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State Comptroller DiNapoli Releases Municipal & School Audits
… to incur $11,430 in borrowing costs. Village of Penn Yan – Water Treatment Plant (WTP) Overtime (Yates County) Because village officials … monitor or control overtime costs of WTP employees, water customers may have been unnecessarily burdened with …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-auditsMedicaid Program – Medicaid Payments for Early Refills of Prescription Drugs and Supplies
… To determine whether Medicaid made improper payments on pharmacy claims for early refills of prescription drugs and … and Recovery Plans, and HIV-Special Needs Plans receive pharmacy benefits through NYRx, New York State Medicaid’s Pharmacy program. Through NYRx, DOH pays pharmacies directly …
https://www.osc.ny.gov/state-agencies/audits/2026/03/20/medicaid-program-medicaid-payments-early-refills-prescription-drugs-and-suppliesTravel/Conference Claim Requirements – Travel and Conference Expense Management
… Once an employee has returned from his or her travel, an itemized claim or voucher 8 must be submitted for … and other elected officers. The required documentation for travel claims/vouchers generally should include: A copy of the approval form for travel or conference attendance (and if the traveler is …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/travelconference-claim-requirementsOpinion 2006-1
… payroll period) TOWN LAW §120: Pursuant to Town Law §120, certification of the payroll or other claim for compensation … work covered by the payroll period has been performed. The certification provisions of section 120 may not be superseded … or employee having direct supervision of the claimant. The certification must be to the effect that the services …
https://www.osc.ny.gov/legal-opinions/opinion-2006-1Village of Hunter – Cash Receipts and Board Oversight (2015M-254)
… 1, 2013 through April 14, 2015. Background The Village of Hunter is located in the Town of Hunter in Greene County. The Village, which has approximately … Village of Hunter Cash Receipts and Board Oversight 2015M254 …
https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-hunter-cash-receipts-and-board-oversight-2015m-254Payroll Improvement Project Bulletin No. PIP-013
… Purpose The purpose of this bulletin is to inform PayServ users of system availability, … transaction cutoff dates surrounding and impacted by the Payroll Improvement Project Go Live activities. Affected … Employees All agency PayServ, PS Query, and New York State Payroll Online (NYSPO) users are affected. Agency Control D …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-013-payroll-improvement-project-cutover-schedule-andDiNapoli and William Glasgall Op-Ed
… Glasgall, Senior Director, Public Finance, at the Volcker Alliance , a nonprofit based in New York City. The full op-ed … burden on the government. In fact, the Volcker Alliance, where Dick was a director, released a study in … Glasgall Senior Director Public Finance at the Volcker Alliance a nonprofit based in New York City …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-and-william-glasgall-op-edDiNapoli: School Bus Safety Needs Improvement
… bus safety drills and inspections are done. "When parents place their children on school buses each day, they do so … superintendents and school boards need to act quickly to address their district's shortcomings identified in our … Horseheads Central School District (Chemung), Rome City School District (Oneida), Saratoga Springs City School …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-school-bus-safety-needs-improvementState Agencies Bulletin No. 1826
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2020 CSEA Performance Advances and provide … The purpose of this bulletin is to inform agencies of OSCs automatic processing of the April 2020 CSEA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1826-april-2020-civil-service-employees-association-csea-performanceState Police Bulletin No. SP-253
… process this payment via direct deposit. For employees who do not have direct deposit, this payment will be processed in … Check Date as referenced in the Effective Dates section. Control-D Report Available After Processing: After … Pay Period 10L (Check Date 08/27/2025), the following Control-D report will be available for agency use: NPAY770 – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-253-new-york-state-police-investigators-association-local-4-iupa-afl-cioDivision of Housing and Community Renewal Bulletin No. DH-33
… Purpose To inform agencies of the availability of Control-D report … eligible employees for the Merit Step payment and to provide instructions for submitting transactions for … Federation provide for the payment of a merit step to eligible PEF employees. Chapter 49 of the Laws of 2008 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-33-october-2008-merit-step-listings-and-payments-certainState Agencies Bulletin No. 840
… ANN Effective Date(s) October 2008 Merit Step payments for PEF employees are effective: September 25, 2008 for … provide for the payment of a merit step to eligible PEF employees. Chapter 49 of the Laws of 2008 and the … Criteria: Employees must have a Pay Basis Code of ANN . PEF employees must be in grade 4 or 7 through 18 or NS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/840-october-2008-merit-step-listings-and-payments-certain-graded-and-nsDiNapoli: Florida Man Charged with Stealing Nearly $80,000 in Pension Benefits Issued to His Deceased Father
… Anne T. Donnelly announced that a Florida man was charged with grand larceny and identity theft for allegedly … not entitled to,” DiNapoli said. “I will continue to work with law enforcement across the state and country to protect … County District Attorney Donnelly for her partnership with my investigative team. We will continue to steadfastly …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-florida-man-charged-stealing-nearly-80000-pension-benefits-issued-his-deceased-fatherElmira City School District – Capital Projects (2025M-21)
… properly procure contracts related to the 2020 Capital and Energy Performance Improvements Project (Project)? Audit … through October 31, 2024 to review approval, expenditure and financing documentation. Understanding the Audit Area Proper procurement of goods and services helps ensure the prudent and economical use of …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/24/elmira-city-school-district-capital-projects-2025m-21State Police Bulletin No. SP-226
The purpose of this bulletin is to inform the agency of OSCs automatic processing of the April 2022 Salary Increases for NYSPIA and provide instructions for payments not processed automatically
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-226-april-1-2022-2-salary-increase-state-police-employees-represented-newDiNapoli: Wall St. Profits on Pace to Beat 2017
… Securities industry pretax profits totaled $13.7 billion in the first half of 2018, 11 percent higher than last year, according to a report released today by New York State Comptroller … P. DiNapoli. "Wall Street has profited every year since the end of the recession in 2009, and compensation last year …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-wall-st-profits-pace-beat-2017Compliance With Requirements to Maintain Systems at Vendor-Supported Levels
… information technology (IT) department that operates out of its main office. RGRTA owns IT resources including … Security Policy (Policy) established by the State Office of Information Technology Services (NYS ITS). The Policy … protect the confidentiality, integrity, and availability of information. This includes requirements for ensuring …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/compliance-requirements-maintain-systems-vendor-supported-levelsDiNapoli Announces Elliott Auerbach to Oversee Local Government Division
… resources are used efficiently and effectively. He is the ideal choice to lead my efforts to hold local governments accountable, while … mayor of the Village of Ellenville and served as its manager from 2002 to 2009. He is a graduate of Hofstra …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-announces-elliott-auerbach-oversee-local-government-divisionDiNapoli: Former Town Clerk Pleads Guilty to $35,000 Embezzlement
… Thomas P. DiNapoli announced. "Ms. Hart tried to game the system and used her position of trust to steal tens …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-former-town-clerk-pleads-guilty-35000-embezzlementDiNapoli Appoints Nelson Sheingold as Counsel to the Comptroller
… March. He will direct all legal affairs for the Office of the State Comptroller and continue to lead efforts to … He was also an assistant district attorney in New York County and prosecuted an array of crimes. In addition, he was … Groenwegen, who is retiring. His salary is $188,000. A photo of Sheingold is available here …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-appoints-nelson-sheingold-counsel-comptroller