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Comptroller DiNapoli Releases Special Education Audits
… services for preschool children with disabilities at least once by March 31, 2018. New York State Comptroller … costs included $64,790 in personal service costs and $70,384 in other than personal service costs. State Education … services for preschool children with disabilities at least once by March 31 2018 …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-auditsDiNapoli: Lockport Facing Severe Cash Flow Problems
… operations in the very near future unless it secures new financing or drastically cuts expenditures, according to an … a bill that would authorize the city to issue deficit financing to address the accumulated deficits from previous … operations in the very near future unless it secures new financing or drastically cuts expenditures according to an …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-lockport-facing-severe-cash-flow-problemsDiNapoli: New York's Medicaid System Improperly Paid Over $16 Million in Claims
… New York State Department of Health’s eMedNY computer system improperly paid $16.2 million in Medicaid claims during a six-month period that started in … the Medicaid Inspector General’s investigative and audit process to ensure Medicaid providers and recipients are …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-new-yorks-medicaid-system-improperly-paid-over-16-million-claimsOpinion 88-76
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. LIBRARIES -- … Taxes (applying private source moneys to reduce) EDUCATION LAW, §259(1); GENERAL MUNICIPAL LAW, §11: Interest earned on the investment of public moneys …
https://www.osc.ny.gov/legal-opinions/opinion-88-76New York State Comptroller DiNapoli Statement on Former Orange County IDA Officials Guilty Plea
… statement on three former Orange County Industrial Development Agency(IDA) officials who pled guilty today to defrauding the … The defendants corrupted the Orange County IDA through a web of conflicts of interest, false statements and pay-offs,” …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-statement-former-orange-county-ida-officials-guilty-pleaSelected Employee Travel Expenses
… through March 31, 2011. Of that amount, $6.3 million was for reimbursements to employees for travel expenses and direct payments to vendors. The other … State. The Department may also have incorrectly failed to report taxable travel expenses to Federal and State taxing …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expensesTown of Dansville - Board Oversight (2014M-115)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight of Town assets and the Clerk’s operations for the period January … Town of Dansville is located in Steuben County and had a population of 1,842 as of the 2010 census. The five-member …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-dansville-board-oversight-2014m-115All-Agency Contract Evaluation System
… evaluating contractor/consultant performance. As a result, it did not fully benefit from the established processes. Our …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemIX.10.C Federal Treasury Offset Program (TOP) Agency Responsibilities – IX. Federal Grants
… agency, or other notification that a state agency owes money to a federal agency, state agencies should make every … agency or other notification that a state agency owes money to a federal agency state agencies should make every …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10c-federal-treasury-offset-program-top-agency-responsibilitiesA Message From Comptroller Thomas P. DiNapoli – World Trade Center Presumption
… efforts at the World Trade Center. From Ground Zero to the Fresh Kills Landfill, men and women worked around the clock …
https://www.osc.ny.gov/retirement/publications/world-trade-center/message-comptroller-thomas-p-dinapoliState Agencies Bulletin No. 879
… for Annual and Hourly employees who are currently in Bargaining Unit 21 and one of the following titles … be used with these titles upon movement to UUP. Employees in affected titles are entitled to continue all earnings … (Institution) Earnings Information There will be no change in the employee’s salary or any other earnings. OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/879-new-bargaining-unit-and-establishment-new-payroll-bargaining-unit-codesDiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… and Dec. 31, 2015, ECMCC reported 4,720 employees on its payroll, including 209 management confidential (MC) …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesOversight of Career and Technical Education Programs in New York State Schools
… Objectives To determine whether current State Education Department (Department) career and technical … and what the Department, school districts, and Boards of Cooperative Educational Services (BOCES) can do to enhance … same program is about 90 percent – 15 percentage points higher than the national average. The Department is …
https://www.osc.ny.gov/state-agencies/audits/2020/12/21/oversight-career-and-technical-education-programs-new-york-state-schoolsOversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… Housing Trust Fund Corporation (HTFC). DHCR is responsible for the supervision, maintenance, and development of … grants to public housing authorities to be used for major repairs, such as replacing or repairing roofs; … systems; and renovating elevators. DHCR is responsible for overseeing the Program, while HTFC disburses the Program …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingSummit Fire District – Internal Controls Over Financial Operations (2013M-264)
… and separate from the Town of Summit, and is located in Schoharie County. The Board of Fire Commissioners consists …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/summit-fire-district-internal-controls-over-financial-operations-2013m-264Assertive Community Treatment Program (Follow-Up)
… Interviewing, Wellness for Transition, and Child and Adult Integrated Reporting System (CAIRS) Reporting. ACT …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followState Agencies Bulletin No. 1685
… 2016-2019 Agreement between the State of New York and the Public Employees Federation (PEF), employees are permitted to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1685-2018-csea-and-pef-over40-comp-time-ii-cash-outState Agencies Bulletin No. 322
… with schedule for payroll submission and the availability of dates for payroll reports and files. Effective Date Fiscal … basis, the submission deadline is generally the last day of the payroll period (Wednesday). For agencies paid on a … submission deadline is generally the last day (Wednesday) of the previous payroll period. Due to holidays and special …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/322-schedule-agency-payroll-submission-and-availability-reports-and-filesBest Practices – Information Technology Contingency Planning
… and demand immediate attention. For example, if the payroll process is identified as a critical function, the plan should include an explanation of how payroll processing will continue in the event of an unplanned IT incident that renders the current payroll system inoperable and/or electronic data …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practicesState Agencies Bulletin No. 1337
… and instructions regarding the following: Contract Pay and Additional Pay for Contract Pay teachers Submitting Salary Withholding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1337-restoration-contract-pay-and-additional-pay-21p-institution-teachers