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Accounts Payable Advisory No. 16
… must select the correct Vendor ID and Address Sequence when processing payments to vendors. Improper preparation of vouchers payable to Long Island Power Authority may delay …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/16-complex-entity-long-island-power-authorityOpinion 95-2
… in the opinion. FEES -- Exemption from (housing authority) PUBLIC HOUSING AUTHORITIES -- Fees (exemption from cable television franchise fees) PUBLIC HOUSING LAW, §52; EXECUTIVE LAW, §§818, 819: The … is not a municipal "fee" falling within the exemption of Public Housing Law, §52. You ask whether a housing authority …
https://www.osc.ny.gov/legal-opinions/opinion-95-2DiNapoli: One-in-Four Homeless Shelter Clients with Serious Mental Health Issues Were Not Placed in a Mental Health Shelter
… were also insufficient records documenting the rationale for placing clients in general shelters instead of … at assessment shelters had been waiting over three weeks for placement. To try to understand the impact that shelter … serious mental illnesses that should have qualified them for a mental health shelter. However, 26% (795) were not …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-one-four-homeless-shelter-clients-serious-mental-health-issues-were-not-placed-mental-healthErrors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)
To determine the implementation status of the four recommendations made in our initial audit report Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program Report 2016S6
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/errors-identification-340b-providers-medicaid-drug-rebate-program-followDiNapoli Releases January State Cash Report
… $4.2 billion or 3.6 percent higher than last year for the same period. Significant increases include spending for public health programs (up $2.1 billion largely because … and nearly $2.7 billion lower than a year earlier. For a detailed breakdown, go to …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-releases-january-state-cash-reportDiNapoli Releases November State Cash Report
… or 2.4 percent, from the same period last year, according to the state cash report issued today by State Comptroller … projections,” DiNapoli said. “In the coming weeks we will watch closely to see the impact the holiday shopping season … website called Open Book New York ( www.openbooknewyork.com ). … State tax collections through November declined $11 …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-releases-november-state-cash-reportDiNapoli Releases April State Cash Report
… New York state collected $8.2 billion in taxes during the first … from April 2015, according to the monthly state cash report issued today by State Comptroller Thomas P. DiNapoli. … is primarily due to lower estimated personal income tax (PIT) payments as a result of weaker financial market …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-releases-april-state-cash-reportState Agencies Bulletin No. 1494
… an automatic dues increase. Affected Employees Employees in Management/Confidential positions who are members of OMCE … each employee as described below: When an employee enrolls in OMCE, the correct deduction amount must be entered based …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1494-organization-new-york-state-managementconfidential-employeesTrash Can Free Stations Pilot Program
… Purpose To determine if Metropolitan Transportation-New York City … of the Trash Can Free Stations Pilot Program, intended to improve cleanliness of stations and reduce the rodent … all stations selected for the Pilot Program announcing the change and periodically remind customers of the stations with …
https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-programControls Over Cash Advance Accounts (Follow-Up)
… accounts and whether the money is properly accounted for and used for appropriate business expenses. We concluded that these …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/controls-over-cash-advance-accounts-followVillage of Ellenville – Information Technology (2014M-278)
… computerized data and assets were properly safeguarded for the period June 1, 2013 through May 31, 2014. Background … five-member Board of Trustees. General fund expenditures for the 2013-14 fiscal year were approximately $3.9 million. …
https://www.osc.ny.gov/local-government/audits/village/2015/01/02/village-ellenville-information-technology-2014m-278Village of Pelham – Information Technology (2016M-410)
… sensitive data stored on Village computer systems for the period June 1, 2015 through August 11, 2016. … seven-member Board of Trustees. Budgeted appropriations for the 2016-17 fiscal year total approximately $13.9 …
https://www.osc.ny.gov/local-government/audits/village/2017/04/07/village-pelham-information-technology-2016m-410Town of Kirkwood – Justice Court Operations (2016M-414)
… controls over the Justice Court's financial activity for the period January 1, 2015 through September 30, 2016. … Town Board. General fund budgeted appropriations for 2016 totaled approximately $1.7 million. During the audit …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-kirkwood-justice-court-operations-2016m-414Town of Lake Luzerne – Payroll (2022M-98)
… Lake Luzerne (Town) Town Supervisor (Supervisor) ensured payroll payments were accurate and in accordance with Town policies. Key Findings The Supervisor did not ensure payroll payments were accurate or in accordance with Town … Town officials: Did not properly review and certify payroll; 15 of 54 payroll registers reviewed were not …
https://www.osc.ny.gov/local-government/audits/town/2023/07/21/town-lake-luzerne-payroll-2022m-98Data Sources – 2022 Financial Condition Report
… of State Budget Officers National Student Clearinghouse NYC Office of Management and Budget NYS Department of … Court System Office of the New York State Comptroller Public Authorities Reporting Information System Standard & …
https://www.osc.ny.gov/reports/finance/2022-fcr/data-sourcesTown of Machias – Supervisor’s Financial Duties (2021M-98)
… perform his financial duties and cannot provide support for almost $1.6 million in interfund loans. Although … Prepare and file the annual financial reports for 2019 and 2020 with the Office of the State Comptroller …
https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-machias-supervisors-financial-duties-2021m-98DiNapoli Named Lead Plaintiff in Crowdstrike Shareholder Lawsuit
… New York State Comptroller Thomas P. DiNapoli, as trustee of the New York State Common Retirement Fund (Fund), has been appointed lead plaintiff in a …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-named-lead-plaintiff-crowdstrike-shareholder-lawsuitExecutive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… assessed compliance with Executive Order 111 requirements for State agencies and public authorities to purchase … (NYSERDA) was designated as the lead agency responsible for coordinating implementation and assisting other State … Order 88 and NYSERDA is no longer directly responsible for implementation, our follow up observation that better …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementationVillage of Richfield Springs – Justice Court (S9-14-1)
… behalf of the Court for the period January 1, 2012 through November 30, 2013. Background The Village covers one square … operations. The Court’s 2012 budgeted appropriations were $9,500. During our audit period, the Village had one Justice, …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/village-richfield-springs-justice-court-s9-14-1Compliance With Jonathan's Law
… non-verbal autistic and developmentally disabled boy, died while in the care of a State facility operated by …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-law