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DiNapoli: Audit Finds Misuse of Funds in Town of Fishkill
… The former recreation director in the town of Fishkill allegedly misused as much as … paid day trips and overnight trips. The town’s recreation director is responsible for the center’s financial activities. DiNapoli’s audit revealed the former director did not issue receipts for cash collected at the …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkillOversight of Juvenile Justice Facilities
… operates juvenile justice facilities for court-placed youth to ensure they meet State standards and regulations for … its Division of Juvenile Justice and Opportunities for Youth (DJJOY), is responsible for the operation and oversight … juvenile justice facilities that serve court-placed youth. The nine facilities include three secure facilities, …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilitiesState Agencies Bulletin No. 1655
… agencies that Position Pools and/or Chartfield Strings in PayServ may require updates for lapsing Affected Employees … day (Saturday) this calendar year, the actual lapse date in the SFS system will be June 29, 2018. See attachment: June 30, 2018 Lapsing Chartfield Strings in PayServ Agency Actions Agencies must ensure that any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1655-updating-payserv-chartfield-strings-june-lapsing-eventsCredit Cards – Travel and Conference Expense Management
… may authorize designated employees to use a credit card issued in the name of the local government or school … to have a local government or school district credit card issued in both the name of the local government or … by allowing authorized employees to sign out a credit card when they need to travel, or by allowing the business or …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/credit-cardsDiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
An audit released today by New York State Comptroller Thomas P DiNapoli found Medicaid managed care organizations made as much as $15 billion in improper and questionable payments to providers who did not appear to be enrolled in Medicaid
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programDiNapoli: Huntington Man Charged With Stealing Over $56,000 in State Pension Payments
… A. Tierney today announced the arrest of former Town of Huntington employee Moses K. Johnson, 63, of Huntington, for allegedly stealing his mother’s public … of the New York State Comptroller. Johnson worked for Huntington’s recycling center for over 30 years and as a …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-huntington-man-charged-stealing-over-56000-state-pension-paymentsState Agencies Bulletin No. 1171
… Session Payments. Affected Employees Institution Teachers in BU 05 and BU 06 who are working Summer Session Effective … will end on the last day of the academic year as reported in the employee’s Contract Pay page. Location Pay and … The grade and salary used must be entered in the Comment block. CAL or 21P employees who work Summer Session in an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1171-procedures-processing-2012-summer-session-payments-institution-teachersState Agencies Bulletin No. 1077
… Session Payments. Affected Employees Institution Teachers in BU 05 and BU 06 who are working Summer Session Effective … will end on the last day of the academic year as reported in the employee’s Contract Pay page. Location Pay and … The grade and salary used must be entered in the Comment block. CAL or 21P employees who work Summer Session in an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1077-procedures-processing-2011-summer-session-payments-institution-teachersDiNapoli: Ralph Lauren Should Ensure Human and Worker Rights are Upheld in its Operations
… and actual human rights risks in its operations and supply chain. “The devastating loss of life in the Rana Plaza … to ensure human rights are upheld there and throughout its supply chain. Safety in the workplace is not just a human … and retirees and their beneficiaries. The Fund has a diversified portfolio of public and private equities, fixed …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-ralph-lauren-should-ensure-human-and-worker-rights-are-upheld-its-operationsDiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… New York State Comptroller Thomas P. DiNapoli and Onondaga County … by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office of the State Comptroller, Division of Investigations, 8th Floor, 110 … State Comptroller DiNapoli and Onondaga County District …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-schemeDiNapoli: Former Essex County Fair Treasurer and Willsboro Town Clerk Ordered To Pay Full Restitution for Theft of Nearly $90,000
… they can steal from their community and get away with it. My thanks to Franklin County District Attorney Crawford and …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-former-essex-county-fair-treasurer-and-willsboro-town-clerk-ordered-pay-full-restitutionDiNapoli: State Tax Collections Dip
… $19.8 billion fell short of projections for New York state in the first quarter of the state’s fiscal year (SFY), a … on a cautionary note,” DiNapoli said. “While it’s early in the year and tax collections may improve going forward, … primarily because of a $1.8 billion pension payment made in April that was paid later during SFY 2015-16. Other …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-state-tax-collections-dipIX.6.F Agency Draw Procedures – IX. Federal Grants
… that different federal agencies impose different guidelines and requirements on the reimbursement of their … need to continue to calculate amounts using their internal procedures. Agencies have access to various standard SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6f-agency-draw-proceduresNYS Comptroller DiNapoli Seeks Answers From Companies on Sexual Harassment and Racial Discrimination
… liability to 2,500 allegedly injured employees to be $930 million. News reports have detailed alleged sexual abuse, … In October 2021, a California jury returned a $137 million verdict, including $130 million in punitive damages, …
https://www.osc.ny.gov/press/releases/2022/02/nys-comptroller-dinapoli-seeks-answers-companies-sexual-harassment-and-racial-discriminationStandard Work Day and Reporting Resolution – Understanding Your Responsibilities: Elected & Appointed Officials
Requirements of the Standard Work Day and Reporting Resolution RS2417A for elected and appointed NYSLRS members
https://www.osc.ny.gov/retirement/members/ea-officials/standard-work-day-and-reporting-resolutionComptroller DiNapoli Releases School Audits
… audits of the Academy Charter School , Eastport-South Manor Central School District and the Liverpool Central … or approve claims totaling $1.9 million. Eastport-South Manor Central School District – Financial Software User … audits of the Academy Charter School EastportSouth Manor Central School District and the Liverpool Central …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-audits-0Crittenden Volunteer Fire Department, Inc. – Internal Controls Over Financial Operations (2015M-190)
… Department’s financial operations for the period January 1, 2014 through April 6, 2015. Background The Crittenden … the financial activities and documentation for the daily lottery account. Key Recommendations Verify that … and adopt policies and procedures regarding the daily lottery activities and ensure that only the Board-approved …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/12/18/crittenden-volunteer-fire-department-inc-internal-controlsTown of Alexandria - Redwood Water and Sewer District Charges (2019M-90)
… - pdf] Audit Objective Determine whether the Town billed charges in the Redwood Water and Sewer Districts in accordance with Town ordinances. … Key Findings Town officials did not bill water and sewer charges in accordance with Town ordinances. We found: The … Determine whether the Town billed charges in the Redwood Water and Sewer Districts in …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-alexandria-redwood-water-and-sewer-district-charges-2019m-90DiNapoli: Federal Actions Threaten New York's Farms and Food Production
… enforcement policies, according to a report released today by New York State Comptroller Thomas P. DiNapoli. These … enforcement policies according to a report released today by NYS Comptroller DiNapoli …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-federal-actions-threaten-new-yorks-farms-and-food-productionAudit Recommends Improvements to NFTA Capital Planning
… 14 light rail stations, three bus garages, a heavy maintenance facility for buses, a rail maintenance facility … system for ranking its capital assets by importance, nor a schedule of replacement based on condition. Therefore, the … http://www.osc.state.ny.us/audits/allaudits/093016/15s37.pdf …
https://www.osc.ny.gov/press/releases/2016/04/audit-recommends-improvements-nfta-capital-planning