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DiNapoli Announces Fiscal Stress Scores
… of state aid and resurging revenue have provided them much needed relief. However, those designated as stressed are … made difficult mid-year 2020 budget decisions about how best to meet their community’s service needs with reduced … 2020. The vast majority of these (169) did not file in time to be scored, including the cities of Beacon, Dunkirk, …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-announces-fiscal-stress-scoresOpinion 88-59
… the appropriation for contingencies, from unappropriated cash surplus or unanticipated revenues within a fund or by …
https://www.osc.ny.gov/legal-opinions/opinion-88-59Overpayments of Certain Medicare Crossover Claims (Follow-Up)
… are referred to as “dual-eligibles.” Generally, Medicare is the primary payer for medical services provided to … to self-report accurate information to eMedNY regarding how much Medicare paid and how much Medicaid owed, which … and bypassed the crossover system and the controls that it affords. We made five recommendations to the Department to …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-followIT Security: Key 12 Areas of Concern – Information Technology Governance
… #7 – Access Controls Area #8 – Online Banking Area #9 – Wireless Network Area #10 – Firewalls and Intrusion Detection …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-key-12-areas-concernDiNapoli: New York City's Budget Benefits From Strong Economic Growth
… New York City’s budget is balanced for fiscal year (FY) 2016 and … according to an analysis released today by New York State Comptroller Thomas P. DiNapoli at the annual meeting of … $3.3 billion. The trust was established to help fund post-employment benefits other than pensions, but the city has …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-new-york-citys-budget-benefits-strong-economic-growthNew York’s Economy and Finances in the COVID-19 Era
… Throughout New York State and nationally, unemployment rates spiked upward in April, as shown below. Since then, …
https://www.osc.ny.gov/reports/covid-19-september-2-2020Opinion 96-18
… moneys may not be expended for such purposes (1991 Opns St Comp No. 91-58, p 160; 1990 Opns St Comp No. 90-64, p 145; 1988 Opns St Comp No. 88-70, p 137; 1987 Opns St Comp No. 87-80, p 120; …
https://www.osc.ny.gov/legal-opinions/opinion-96-18Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Health: Medicaid Program: … through its analysis and use of prescription data that it maintains electronically. Auditors found several areas … prescription data and in some of the routine analyses that it performs using this data. It has also improved security …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0DiNapoli: Wall St. Profits on Pace to Beat 2017
… every year since the end of the recession in 2009, and compensation last year reached its highest point since … half of the year. DiNapoli's report also found: Nearly one-quarter (24 percent) of securities industry workers in … Westchester earned more than $250,000 per year. More than two-thirds of the city's securities industry workers were …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-wall-st-profits-pace-beat-2017Opinion 99-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … (see Labor Law, §220 et seq .) should be addressed to the New York State Department of Labor. In addition, questions …
https://www.osc.ny.gov/legal-opinions/opinion-99-2XIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement
… Policy References Reconciling travel card charges and out-of-pocket expenses is an integral part … Comptroller (OSC) and any Due to State amount resulting from the creation of an expense report is paid back by the … against misuse of the travel card. Agencies must develop a process for notifying employees that they have unreconciled …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliationNYS Comptroller DiNapoli: Wall Street's 2020 Bonuses Rose Amid Volatility
… industry increased by 2 percent to $406,854 in 2019 (the latest annual data available), nearly five times higher than …
https://www.osc.ny.gov/press/releases/2021/03/nys-comptroller-dinapoli-wall-streets-2020-bonuses-rose-amid-volatilityCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements
… Department and local health department within two hours of discovery and to notify the public and affected and adjoining municipalities within four hours of discovery. To ensure appropriate notification, the Department …
https://www.osc.ny.gov/state-agencies/audits/2020/10/19/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantOpinion 99-8
… two weeks from the date of such meeting. . . ." As you are aware, FOIL permits the imposition of a fee not to exceed …
https://www.osc.ny.gov/legal-opinions/opinion-99-8DiNapoli Urges Focus on Addressing Rural Challenges
… the population of the state grew by 4.2%, gaining 812,297 people, but the rural counties examined decreased by 13,876, … or complete online education. Policy Approaches Many of the issues faced by rural New Yorkers mirror those … internet, obstacles to housing and transportation, and how to better support unpaid family caregivers in the state’s …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-urges-focus-addressing-rural-challengesCity of Yonkers – Budget Review (B18-6-7)
… the City of Yonkers’ financial condition in the current and future years. Key Findings The 2018-19 budget relies on … revenue of $59.2 million, such as fund balance and State aid, to balance its budget. Police overtime costs … debt of up to $9.8 million for water fund improvements and will incur additional debt and interest costs if it …
https://www.osc.ny.gov/local-government/audits/city/2018/07/30/city-yonkers-budget-review-b18-6-7DiNapoli & Lander’s Proposal Calling on Wells Fargo Board to Report on Efforts to Prevent Discrimination and Harassment Wins Majority Support From Shareholders
… the total number of pending harassment or discrimination complaints the company is seeking to resolve through internal …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-landers-proposal-calling-wells-fargo-board-report-efforts-prevent-discrimination-andOptional Membership – Membership and Enrollment
… must, at the time of hiring, inform new employees in writing of the right to membership. The law also requires …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/optional-membershipSelected Aspects of Discretionary Spending
… Selected Aspects of Discretionary Spending (2012-S-158) State University Construction Fund: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-0Contract with Daytop Village, Inc. (Follow-Up)
… Dependency Program Payments to Selected Contractors in New York City (2007-S-60) … To determine the extent of …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-follow