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Comptroller DiNapoli Releases State Audits
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended Sept. 30, … had not collected about $3.8 million in fees and penalties for the Public Work Enforcement Fund, the boiler inspection …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1746
… Purpose To provide agencies with instructions for processing the April 2019 2% Lifeguard Salary Increase … D-1139 issued March 18, 2019 on Policy and Wage Rates for State Employees in Seasonal Positions Note: The 2016, … date (listed below) should receive the appropriate rate for the 2019 season inclusive of the 2016, 2017 and 2018 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1746-april-2019-lifeguard-2-salary-increase-state-university-professionalDiNapoli: New York State Gets 91 Cents for Every Dollar Sent to Washington
… For every dollar New York sends to Washington D.C., it … and the continuing imbalance raises questions about equity for New Yorkers. Our Congressional delegation has pushed hard … budget deficit of $680 billion. That same year, the latest for which detailed figures are available, New York state …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-new-york-state-gets-91-cents-every-dollar-sent-washingtonState Comptroller DiNapoli Releases Audits
… and Measures Programs (Follow-Up) (2019-F-11) An initial report, issued in December 2017, identified systemic issues … follow-up, auditors found the department made significant progress addressing the problems identified in the initial … Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (2017-S-81) …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsEnforcement of the Mitchell-Lama Surcharge Provisions
… calendar year, the most recent year for which DHCR had verified affidavits at the time of our audit in 2017. …
https://www.osc.ny.gov/state-agencies/audits/2018/04/10/enforcement-mitchell-lama-surcharge-provisionsDiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority
… An audit of the Tonawanda Housing Authority (THA) has revealed … York State Comptroller Thomas P. DiNapoli. "The actions of certain Tonawanda housing authority employees are … to this community." The authority, located in the city of Tonawanda in Erie County, manages a 257-unit apartment …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authorityJackson Child Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… costs, including $14,089 in insufficiently supported bonus expenses and $3,078 in disability payment distributions …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/jackson-child-development-center-inc-compliance-reimbursable-cost-manualOpinion 89-9
… LOST PROPERTY -- Compensation of Employees (disposition of unclaimed paycheck of deceased employee) PUBLIC OFFICERS AND EMPLOYEES -- Compensation (disposition of unclaimed paycheck of deceased employee) SURROGATE'S COURT PROCEDURE ACT, §1310: A municipality may pay the unclaimed wages of a deceased employee who died intestate to …
https://www.osc.ny.gov/legal-opinions/opinion-89-9DiNapoli Announces State Contract and Payment Actions for Feb. 2014
… Rose LLP for attorney fees and expenses relating to a sexual harassment lawsuit. Approved three payments totaling $140,019 to Rossein Associates related to sexual harassment policy development and investigations at …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014VII.2.A Direct Journal Payment – VII. State Revenues and Appropriated Loan Receivables
… the agency entering the deposit and payment information in the ‘Regular Deposit’ navigation in SFS. SFS Navigation: Accounts Receivable > Payments > … the deposit and is displayed as a positive amount (except in the case of a reversal). The ‘Count’ should reflect the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2a-direct-journal-paymentComptroller DiNapoli Releases School Audits
… School District , Newark Central School District and the Port Jervis City School District . State Comptroller DiNapoli … June 30, 2016, are overfunded and potentially unnecessary. Port Jervis City School District – Financial Condition … School District Newark Central School District and the Port Jervis City School District …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1DiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… The New York State Department of Environmental Conservation’s … programs receiving property tax exemptions of up to 80% for which they may be ineligible, according to an audit by … State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial records, …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesNew York State Comptroller DiNapoli and California Controller Yee Urge S.E.C. to Mandate Climate Change Disclosures
… resulting in an estimated $19 billion in destruction and lost economic activity. In 2020, overall damages related to … leadership that President Biden is showing on the national level. Now it is time for the SEC to follow the Biden's lead, …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-and-california-controller-yee-urge-sec-mandate-climate-changeState Comptroller DiNapoli Releases School District Audits
… budgeting practices and ensure surplus fund balance is in compliance with the statutory limit. Officials … also did not ensure $2.2 million was properly restricted in a debt reserve and did not use the funds to pay related … $3.2 million was unsupported or for unbudgeted purchases. In effect, officials improperly sheltered a portion of …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… total of $41,180, which consisted of $15,230 for a Program Director, $10,603 for the time of the Director of Clinical … not provide sufficient documentation, such as invoices, bank statements, or canceled checks issued to vendors to … and disallowed $505. According to the RCM, administration food expenses are not allowed. QSAC charged 70 administrative …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualAdditional Benefits after 25 Years (Sections 384[f], [g] and [h]) – Special 20- and 25-Year Plans
… Eligibility Under these subdivisions of Section 384, you will receive additional benefits for … of employer adoption. By doing so, you waive the right to continue in service until age 70. You must separate from … Once you’ve opted in, you may not opt out of this benefit while enrolled in a 25-year plan. Note: This benefit is not …
https://www.osc.ny.gov/retirement/publications/1517/additional-benefits-after-25-years-sections-384f-g-and-hGorham-Middlesex Central School District – Online Banking Access (2022M-179)
… Central School District (District) officials limited online banking access and permissions to Board-authorized … users. Key Findings District officials did not ensure online banking access was limited to Board-authorized users because no one reviewed online banking users’ access and permissions. Officials at …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/17/gorham-middlesex-central-school-district-online-banking-access-2022m-179Comptroller DiNapoli Releases Municipal Audits
… fiscal year, which was filed in October 2013, more than two years late. Town of Wilson – Purchasing (Niagara County) …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases State Audits
… Repairing Defects (Follow-Up) (2015-F-19) An audit issued in May 2014 found the authority did not follow state … two years, including three which were open for five years. In a follow-up, auditors determined PANYNJ officials made progress in correcting the problems identified. Higher Education …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-auditsDiNapoli: Vendor Boosted Fuel Costs During Superstorm Sandy Recovery
… Staten Island caterer which provides food to the New York Army National Guard, inexplicably acted as an unnecessary …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-vendor-boosted-fuel-costs-during-superstorm-sandy-recovery