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DiNapoli: Audit Finds Poor Financial Management by Central New York Regional Market Authority Board
… needs $3.2 million in work. Unrealistic Budgets and Poor Payroll Monitoring: From FY 2020-21 through FY 2022-23, the … in commercial lease revenue that never materialized. Payroll expenses were 20% higher, or $369,144, over budget estimates during the period. Payroll was significantly higher than budgeted for because …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-audit-finds-poor-financial-management-central-new-york-regional-market-authority-boardState Agencies Bulletin No. 235
… governing OSC's review and approval of retroactive salary transactions. Affected Employees Agencies that submit retroactive salary transactions on behalf of their employees. Effective … Date Immediately Background Agencies should process salary changes in the payroll system as soon as possible. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/235-retroactive-salary-transactions-executive-branch-agenciesTown of Brant – Transparency of Fiscal Activities (S9-25-23)
… [read complete report – pdf] Audit Objective Did the Town of Brant (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) financial records and reports, and did the Supervisor file the Annual Financial Report (AFR) with …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/03/20/town-brant-transparency-fiscal-activities-s9-25-23State Comptroller DiNapoli Releases School and Local Government Audits
… no longer applicable. Erie 1 BOCES – Part-Time Temporary Employee (PTE) Payroll (Erie County) The board and officials … reviewed, 128 were approved by the board after the employee began work. Two PTEs worked in excess of the total … with the completion, processing and filing of new employee paperwork for the 37 new employees. Track state and …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsDiNapoli Releases Subway Ridership Dashboard
… changed as commuting patterns shifted over the past year. It affords important insight into how communities rely … returned slowly since the pandemic shutdown in the city a year ago, but it has fluctuated dramatically from one corner …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-releases-subway-ridership-dashboardTown of Steuben – Transparency of Fiscal Activities (S9-25-39)
… [read complete report – pdf] Audit Objective Did the Town of Steuben (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) financial records and … file the Annual Financial Report (AFR) with the Office of the State Comptroller (OSC) as required? Audit Period …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/05/01/town-steuben-transparency-fiscal-activities-s9-25-39Unified Court System Bulletin No. UCS-274
… F8, G9, SA, SD, SG, SK, SN, SR, SY, S9) provides for an increase in Location Pay effective April 1, 2019 for … after processing of the automatic increase: NHRP703 Mass Salary Additional Pay Report This report identifies all … Employee Record Number, Employee Name, Earn Code, Grade, Salary Plan, Bargaining Unit, Part Time Percentage and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-274-april-2019-increases-location-pay-location-pay-mid-hudson-andDiNapoli: DOCCS Transitional Services Programs Need Improvement
… and said it was taking steps to implement them. Its full response is available in the audit. Audit Department of …
https://www.osc.ny.gov/press/releases/2026/06/dinapoli-doccs-transitional-services-programs-need-improvementState Agencies Bulletin No. 1904
… and whose annual salary is below the Job Rate of the employee’s grade on the payment effective date based on the … for the April 2021 PEF Performance Advance provided the employee: Is in a BU05 position on the payment effective … earnings that are automatically calculated by the system (e.g. overtime), agencies must separate earnings by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1904-april-2021-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 2056
… Type Payment Effective Date Check Date Administration 14 Lag 09/29/2022 10/26/2022 Institution 14 Lag 10/06/2022 … Performance Advance Employees in graded positions (Grade 001-037) and NS positions (Grade 600), which are equated to a grade (Grade 001-037) and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2056-october-2022-public-employees-federation-pef-performance-advancesCUNY Bulletin No. CU-721
… 17C, paycheck dated 11/18/2021. Eligibility Criteria All full and part-time employees meeting the eligibility criteria … of Pay Rate Change/SAC (Mass Salary Increase) for eligible Full-Time Annual Salaried employees in Active or Paid Leave … Code of Pay Rate Change/CSL (Cor Sal) for eligible Full-Time Annual Salaried employees who are inactive on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-721-2021-professional-staff-congress-psc-2-general-salaryCUNY Bulletin No. CU-746
… 15C, paycheck dated 11/03/2022. Eligibility Criteria: All full and part-time employees meeting the eligibility criteria … of Pay Rate Change/SAC (Mass Salary Increase) for eligible Full-Time Annual Salaried employees in Active or Paid Leave … Code of Pay Rate Change/CSL (Cor Sal) for eligible Full-Time Annual Salaried employees who are inactive on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-746-2022-professional-staff-congress-psc-2-general-salaryFormer Treasurer of Putnam Engine & Hose Co. of the Port Chester Volunteer Fire Dept. Pleads Guilty to Embezzling More Than $38,000
… said: "Former treasurer Robert Gerardi fell for an online scam and stole nearly $40,000 to pay for it, violating … October 2016. Gerardi was given signatory authority over bank accounts held by Putnam Engine & Hose at that time. From … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2018/12/former-treasurer-putnam-engine-hose-co-port-chester-volunteer-fire-dept-pleads-guilty-embezzling-moreComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … necessary for their job duties, the district did not act on this recommendation. As a result, auditors identified 24 …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1DiNapoli: Owner and Employee of Medical Transport Company Arrested for Defrauding Medicaid
… in need into their own pockets,” DiNapoli said. “Medicaid is a vital program, and my office will continue to partner with law enforcement to hold those who attempt to defraud it accountable. My thanks to District … was arraigned today in Schenectady County Court by Judge Mark J. Caruso on an indictment charging him with health care …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-owner-and-employee-medical-transport-company-arrested-defrauding-medicaidMedicaid Program – Provider Compliance With the Electronic Visit Verification Program
… not supported by required electronic visit verification records. We examined paid personal care services with service … to select and fund their own EVV system for submitting EVV records to DOH. A major goal of the EVV program is to … organization (VO) to conduct pre-claim reviews (using EVV records as well as other information) to verify PC and HHC …
https://www.osc.ny.gov/state-agencies/audits/2024/11/13/medicaid-program-provider-compliance-electronic-visit-verification-programOversight of Chronic Absenteeism
… students who are typically present each day. However, ADA does not identify some students who miss a significant number … chronic absenteeism initiatives that could negatively affect progress toward the Department’s goals of increased … variations in collecting and reporting attendance will affect the reliability of chronic absenteeism data when using …
https://www.osc.ny.gov/state-agencies/audits/2018/09/18/oversight-chronic-absenteeismPublic Housing Modernization Program – Administration of Selected Projects Outside of New York City
… City. Our audit scope covered the period December 1, 2007 through January 4, 2016. Background The Division of Housing … development of affordable low- and moderate-income housing in New York State. The Housing Trust Fund Corporation (HTFC), … construction contract ($16,500 for electrical work) was not awarded until February 2011 – eight and a half years …
https://www.osc.ny.gov/state-agencies/audits/2016/05/12/public-housing-modernization-program-administration-selected-projects-outside-new-york-cityOversight of Hazardous Materials and Waste
… of New York (SUNY) is the largest comprehensive system of public education in the nation, comprising 64 autonomous …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteSUNY Bulletin No. SU-289
… to provide agencies with instructions on how to update a Tier 6 employee’s Retirement Plan page due to the two-year look back. Affected Employees Tier 6 New York State Education Department and SUNY employees … March 16, 2012, the Governor signed Legislation creating Tier 6. This tier applies to employees joining a retirement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-289-two-year-look-back-tier-6-suny-optional-retirement-plan