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State Comptroller DiNapoli Releases State Audits
… Over Bank Accounts (2014-S-69) Auditors found weaknesses in the monitoring and authorization of bank accounts, which … Enterprises (MWBE) Program (2014-S-13) State agencies and public authorities must file a master goal plan or an update by Jan. 15 of each year. Such plans must also indicate the …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 2252
… updating of the position pools in PayServ. http://www.osc.state.ny.us/payroll/coaconversion.htm Questions: Questions … Advisory Number 6) can be found at: http://www.osc.state.ny.us/agencies/operational_advisories/opadvisory_6.htm … The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2252-sfs-chartfield-strings-payserv-9132024-9272024-lapse-datesDiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… Guess? Inc. has agreed to disclose its efforts to mitigate a variety of risks including workplace safety and … value. In Bangladesh, we’ve witnessed the devastating loss of life that can result when workplace safety is … social and governance issues. The company will follow up with a "comprehensive report" every two years and expects …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksDiNapoli: Former Marbletown Fire Chief Arrested for Stealing Over $100K From Department
… as treasurer, and took advantage of these positions to mislead and betray his department and community,” DiNapoli said. “Storrs allegedly stole funds meant to support the department and used them for his own personal needs. Thanks to the New York State Police and DA Callanan, Storrs will be …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-former-marbletown-fire-chief-arrested-stealing-over-100k-departmentReporting Unclaimed Funds to New York State
… securities to the New York State Comptroller’s Office of Unclaimed Funds. Entities required to report and remit unclaimed funds include, for example, banks, insurance …
https://www.osc.ny.gov/unclaimed-funds/reportersDiNapoli: Florida Man Pleads Guilty to Stealing Nearly $80,000 in Pension Payments Meant for His Deceased Father
… Gaines Jr. pleaded guilty to identity theft in the first degree in Nassau County Court before Judge Colin O’Donnell. …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-florida-man-pleads-guilty-stealing-nearly-80000-pension-payments-meant-his-deceased-fatherImproper Medicaid Payments to Hospitals for Outpatient Services Billed as Inpatient Services for Recipients Enrolled in Managed Care
… Objective To determine whether Medicaid made improper payments to … (“short-stay”) to identify high-risk claims that could have been incorrectly classified as inpatient instead of … to assist them with determining whether a short-stay claim should be billed as inpatient or outpatient, which …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/improper-medicaid-payments-hospitals-outpatient-services-billed-inpatient-servicesState Agencies Bulletin No. 2236.1
… purpose of this bulletin is to notify agencies of changes in maintenance rates for employee housing and meals. Affected … 402 (Non-Taxable Maintenance) are affected. Background: In accordance with Division of the Budget Policy and … Agencies must report changes to maintenance deductions by inserting a new effective dated row on the General …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22361-change-maintenance-rates-employee-housing-and-mealsVillage of Leicester – Financial Management (2025M-7)
… Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law. Our methodology and …
https://www.osc.ny.gov/local-government/audits/village/2025/05/09/village-leicester-financial-management-2025m-7CUNY Bulletin No. CU-829
… fiscal year ending 2024-25 and the fiscal year beginning 2025-26, the PayServ chart of accounts must be updated to reflect the 2025-26 budget references where appropriations and segregations have … include the completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-829-new-york-state-payroll-system-payserv-cuny-fiscal-year-endSocial Services Block Grant – Federal Funding and New York
… Preliminary Plan includes $246 million for SSBG for FY 2025, with the Administration for Children’s Services (ACS) … Budget (in millions) SSBG Funds by Services FY 2025 FY 2026 ACS Preventive Services $ 92.7 $ 92.7 … $233.1 Note: Numbers may not add due to rounding. Sources: NYC Office of Management and Budget; OSC analysis Impact ACS …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/social-services-block-grantLiberty Resources, Inc. – Compliance With the Reimbursable Cost Manual
… Manual). The audit covered expenses reported on LRI’s CFRs for the 2 fiscal years ended June 30, 2021. About the Program LRI is a not-for-profit special education provider located in Rochester … disabilities who are between the ages of 3 and 5 years. For the purposes of this report, these programs are referred …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/liberty-resources-inc-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-371
… fiscal year ending 2024-25 and the fiscal year beginning 2025-26, the PayServ chart of accounts must be updated to reflect the 2025-26 budget references where appropriations and … Effective Dates: Administration paychecks dated July 2, 2025, and Institution paychecks dated July 10, 2025 OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-371-new-york-state-payroll-system-payserv-suny-fiscal-year-endState Comptroller DiNapoli Releases Audits
… Authority (MTA): New York City Transit: Operational Training and Medical Assessments of Train Crews (2016-S-26) … not in compliance with the requirements of the Induction Training curriculum established for its train crews. This … failing grades and/or tests and quizzes missing from their training files. Auditors also found: train operators and …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsOpinion 92-7
… business) WORDS AND PHRASES -- "Relief" (meaning of for purposes of special acts incorporating volunteer … requesting funds to help him through this "slow period". For purposes of this opinion, we assume the firefighter is … such moneys as follows: ... Such taxes shall only be used for the care and relief of disabled or indigent volunteer and …
https://www.osc.ny.gov/legal-opinions/opinion-92-7Opinion 92-22
… in assessment review proceedings) GENERAL MUNICIPAL LAW, §§800(2), 805-a(1)(c), (d): The comptroller of a village which … tax purposes. Article 18 of the General Municipal law (§800 et seq .) contains the provisions of law which relate to … and employees. Pursuant to General Municipal Law, §800(3), a municipal officer or employee has an interest in …
https://www.osc.ny.gov/legal-opinions/opinion-92-22DiNapoli: New York City's Budget Outlook Improves
… cost savings benefited New York City’s budget outlook for Fiscal Year (FY) 2025, but funding for education and social services remain … The January Financial Plan identified increased revenue from business, personal income, and property taxes. Tax …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-new-york-citys-budget-outlook-improvesState Agencies Bulletin No. 2110
… the Earnings Code LPS : Earnings Code: LPS Effective Date: 03/30/2023 (Deptid 09180) 04/06/2023 (Deptid 49xxx) Or the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2110-april-2023-longevity-payment-long-term-seasonal-employeesState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Niagara Frontier Transportation Authority (NFTA): Use of Vendor-Supported Technology (2019-S-40) NFTA officials have …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0Opinion 94-14
… real and personal properties located within the state of New York and within or partially within and partially outside … and completed, then further financial assistance for new projects, even if related to the original projects, in … of the earlier authorized projects, as modified, or is for new projects, is a question of fact. If the proposed …
https://www.osc.ny.gov/legal-opinions/opinion-94-14