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DiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… balances can be turned over to the Comptroller’s Office of Unclaimed Funds (OUF) after five years of inactivity. In 2023, the …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsJefferson Central School District – Procuring Services (2021M-42)
Determine whether Jefferson Central School District (District) officials sought competition when procuring services.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/jefferson-central-2021-42.pdfDiNapoli: State Failed to Block Payments to Providers Supplying Controlled Substances Beyond Legal Limits
… New York’s Medicaid system overpaid pharmacies by more than $1.1 million over a five-year period for narcotics and other controlled … due to the inherent risk of drugs ordered in this manner being diverted for inappropriate or unauthorized use. …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-failed-block-payments-providers-supplying-controlled-substances-beyond-legal-limitsState Agencies Bulletin No. 1675
… changed his or her name and has not yet obtained a new card from the SSA, provide the employee with Form SS-5 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1675-verification-employees-social-security-number-ssn-and-name-be-reportedState Agencies Bulletin No. 1604
… partnership and collaborative efforts of agency Personnel/Payroll Officers and the Office of the State Comptroller … employees’ Social Security Numbers and names in the NYS payroll system (PayServ) with the Social Security … met prior to Form W-2 production, OSC and agency Personnel/Payroll Officers must reconcile Social Security Numbers and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1604-verification-employees-social-security-number-ssn-and-name-be-reportedJackson Child Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… reported by Jackson Child Development Center, Inc. (JCDC) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Special Class in an Integrated Setting. For the purposes of this report, these programs are collectively referred to … $507,256 in unsupported personal service costs, consisting of $393,536 in salaries and $113,720 in fringe benefits …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/jackson-child-development-center-inc-compliance-reimbursable-cost-manualDiNapoli: Former Wallkill Fire District Chair Pleads Guilty in $240,000 Theft
… Commissioners pleaded guilty today in Ulster County Court to grand larceny and criminal tax fraud for stealing nearly … hoodwinked his own Fire District, and others failed to double-check his actions,” DiNapoli said. ”I thank … District Attorney Carnright for partnering with my office to expose this scheme and hold this official accountable.” …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-wallkill-fire-district-chair-pleads-guilty-240000-theftCUNY Bulletin No. CU-392
… OSC’s automatic processing and provide agency instructions for the payment of Increments. Affected Employees Eligible employees in Bargaining Units CB, T8, TC … application of appropriate increment codes when submitting pay changes, position changes, and transfers on the Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-392-january-2010-increments-cuny-professional-staff-congressSchenevus Central School District - Financial Condition (2018M-83)
… and officials appropriated $300,000 of fund balance for 2017- 18 when only $226,400 was available. However, the … Key Recommendations Continue to monitor the financial plan for stabilizing the general fund and address any unforeseen … a cost-per-meal equivalent analysis and explore methods for increasing revenues and decreasing expenditures to reduce …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/schenevus-central-school-district-financial-condition-2018m-83DiNapoli: One of the Nation's Largest Energy Suppliers Agrees to Report on Climate Change Risk
… Thomas P. DiNapoli today announced that Duke Energy, one of the largest electric power holding companies in the United … proposal filed by DiNapoli on behalf of the state Common Retirement Fund (Fund) asked Duke Energy, and other companies … to no more than 2 degrees Celsius above pre-industrial levels will impact their business. Under the agreement, Duke …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-one-nations-largest-energy-suppliers-agrees-report-climate-change-riskState Agencies Bulletin No. 1756
… Purpose To inform agencies of OSC’s automatic processing of the April 2016, April 2017 and April 2018 Retroactive Salary Increases for Lifeguards … 404 SUNY 403(b) Plan 406 Strike/Discip Fine 410 Health Care Spending Account 412 SUNY 403(b) ROTH 416 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1756-april-2016-april-2017-and-april-2018-retroactive-salary-increases-stateTravel Advisory No. 1
… Employee Report of Travel Expenses and Claim for Payment ( AC 132-S *), or Review the information that a proxy has … the expense report for approval. *Business Units may use a form other than the AC 132-S to record and certify employee expenses only when the form has been approved by the Comptroller’s office. For …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/1-requirements-proxy-expense-reportsTime and Attendance Practices of Selected Employees
… tax. Our audit covered the period July 1, 2009 through June 30, 2010 for payroll analysis purposes, and through … of New York City and avoiding New York City income tax. In June 2010, LIRR paid 41 Car Repairmen for 7,558 hours worked, … hours ($309,604) that were apparently not worked. For both June and July, their unsupported work hours totaled 14,326 …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesSpecial 20-Year Plan for Investigators in the Office of a District Attorney (Sections 89-d and 89-d(m))
Information for members about special 20 year retirement plan for Tier 1 and Tier 2 investigators assigned to the office of a district attorney
https://www.osc.ny.gov/retirement/publications/special-20-year-plan-investigators-office-district-attorney-sections-89-d-and-89-dmArlington Fire District – Station Number 5 Renovation (2022M-54)
… District (District) officials used competitive methods to renovate Arlington Station 5 and appropriately disclosed … Members of the Board did not use competitive methods to renovate leased firehouse space and did not adequately … Approved two lease amendments extending project completion date that cost taxpayers over $20,000 by not exercising …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/10/21/arlington-fire-district-station-number-5-renovation-2022m-54CUNY Bulletin No. CU-338
… Automatic Processing After payroll processing is complete for Pay Period 7C, OSC will automatically apply Increments to … salaried employees in grade 980 who are Active or on a Paid Leave of Absence based on the following increment … revised Increment Code chart to determine increment codes when submitting pay changes, position changes and transfers. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-338-cuny-increment-payments-effective-july-1-2008DiNapoli: Capital Planning Problems Persist at NYRA
… P. DiNapoli. “Sound business practices include both long-term and short-term capital project planning, but my auditors discovered … law, a percentage of VLT revenue from the casino goes to fund education. For the period January 1, 2012 through June …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-capital-planning-problems-persist-nyraComptroller DiNapoli Releases School Audits
… Financial Operations (Albany County) The school contracts with a not-for-profit foundation for various services. The contract with the foundation is not sufficiently detailed to determine … are reasonable. The district’s tentative budget complies with the property tax levy limit. … New York State …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-auditsOversight of Afterschool and Summer Youth Employment Contracts
… To determine whether the New York City Department of Youth & Community Development (Department) effectively … whether program participants were selected based on established criteria; and whether expenditures were … 2018. About the Program The Department sponsors a network of community-based programs intended to help alleviate the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contractsMaximus, Inc.
The objective of our examination was to determine whether the Department of Health (DOH) followed the proper procurement procedures when officials directed Maxi
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2015-08-21.pdf