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York College – Time and Attendance Practices for Public Safety Staff
… officer, at straight pay rather than overtime rates. Video from surveillance cameras indicated that a sergeant was … overtime for hours that he did not actually work. Per the video footage, another officer (not the sergeant) actually …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffRed Creek Central School District – Financial Management (2020M-75)
… manage financial condition were not transparent and more taxes were levied than necessary to sustain operations. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/18/red-creek-central-school-district-financial-management-2020m-75Comptroller DiNapoli Releases State Audits
Auditors found the Research Foundations current methodology for charging SUNY campuses for the costs of central office operations and statewide initiatives the campuses is fair and equitable
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsDiNapoli: Metro North and LIRR Lax in Monitoring Overtime Paid For With Federal Stimulus Funds
… claimed 24 consecutive overtime hours, an assistant track supervisor claimed 20.5 consecutive overtime hours while another track foreman claimed 18.5 consecutive hours on the same day. This was repeated two …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-metro-north-and-lirr-lax-monitoring-overtime-paid-federal-stimulus-fundsState Agencies Bulletin No. 1743
… and the leave was entered after the weekly processing of the Workers’ Compensation programs Affected Employees All … that was entered into PayServ after the weekly processing of the Workers’ Compensation programs Effective Date(s) … when annualized for income tax purposes, can generate excessive refunds of Federal and State income taxes. For …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1743-late-reporting-workers-compensation-leaveComptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: State Education … $39,267 in other than personal service costs. Department of Motor Vehicles (DMV): Controls over Cash Advance Accounts … 18 potential surplus properties with an estimated value of $7.1 million that may no longer have been needed for …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… guidance was not developed for loan project eligibility, how loan applications should be reviewed or approved, … loan funds were used for approved purposes and goals, or how collections should be enforced. Village of Hewlett Neck – …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… 11 totaling $133,567. The district may have saved about $7,100 for meals and lodging if the United States General … efforts to collect payment on 12 pending traffic tickets (30 percent) of 40 tickets tested. The justices also … recovery plan. In addition, officials did not ensure online banking agreements comply with New York State General …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases School District Audits
New York State Comptroller Thomas P DiNapoli today announced the following school district audits have been issued
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0Yeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Yeled v’Yalda Early Childhood Center … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … (SEIT) program to serve disabled children between the ages of three and five years. During the 2013- 14 school year, …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manualHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included expenses claimed on Hebrew … $774,122 in reported costs that did not comply with the Manual’s requirements and recommend such costs be disallowed. …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualLife Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual
… (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently documented … years ended June 30, 2017. About the Program Life Skills is a New York City-based not-for-profit organization … expenses. Three employees received more compensation than what was approved by Life Skills’ Board of Directors. $8,562 …
https://www.osc.ny.gov/state-agencies/audits/2021/12/17/life-skills-home-training-tutorial-program-preschoolers-inc-compliance-reimbursable-costMedicaid Program - Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services (2013-S-51)
To determine if Medicaid reimbursement rates for group therapy services provided by Federally Qualified Health Centers were correctly applied
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s51.pdfCazenovia Central School District - Information Technology (2019M-46)
… Determine whether District officials ensured that the personal, private and sensitive information (PPSI) on District servers and in the financial system was adequately protected from … Disable and/or remove unnecessary user accounts on the network. Properly manage PPSI data. Sensitive information …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/cazenovia-central-school-district-information-technology-2019m-46DiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider
New York State Comptroller Thomas P DiNapoli today announced that his latest audit of expenses submitted by publiclyfunded special education preschool program providers found a Brooklyn school that claimed $800000 in costs that were not eligible for reimbursement
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-identifies-800000-ineligible-costs-submitted-nyc-special-education-providerComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … The Board did not adequately oversee the Clerk-Treasurer’s work. The Board did not audit claims before approving them … general, water and sewer funds. As a result, total fund balance decreased significantly in the general fund between …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Farmersville – Justice Court Operations (Cattaraugus … and accountabilities were not consistently prepared. Town of Farmersville – Town Clerk (Cattaraugus County) Auditors … throughout the year. As a result, the town accumulated excessive fund balances in its general funds of about $1 …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1IX.8.C Payments to the U.S. Treasury and U.S. Department of Education – IX. Federal Grants
… any transaction that would bill against the award. SINGLE PAYMENT VOUCHER To generate a refund of federal funds … it is necessary for agencies to prepare and submit a Single Payment Voucher. For more information see Chapter … and an expenditure is being moved from a federal funding source to another source, the movement of this expenditure …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8c-payments-us-treasuryLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of 3 and 5 years. For the purposes of this report, these programs are collectively referred to … SED’s requirements, and communicate with SED to obtain clarification as needed. … To determine whether the costs …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualDiNapoli Releases New Tool for Monitoring NYC 311 Complaints
… city data and is available on the State Comptroller’s website. It may be used by the public for local advocacy …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-new-tool-monitoring-nyc-311-complaints