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Comptroller DiNapoli Releases Municipal Audits
… 136 exemptions (61 percent), (approximately $3.8 million in assessed value) lacked one or more pieces of supporting … to $1.4 million that was not used to finance appropriation during the fiscal years 2013 through 2017. City of Long Beach … of days between the check date and the deposit dates. All disbursements made during June 2018 agreed with incoming …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0CUNY Bulletin No. CU-541
… and Deduction Information Grant payments are included as salary for retirement purposes and are subject to dues. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-541-2016-city-university-new-york-cuny-research-foundationCUNY Bulletin No. CU-505
… SR Grant – Tax Levy IC 17 YCT CUNY SR Grant – Tax Levy IC 18 ZCT CUNY SR Grant – Tax Levy IC 19 Agency Actions In order … XCR CUNY Grant Recipient IC 17 YCR CUNY Grant Recipient IC 18 ZCR CUNY Grant Recipient IC 19 CGT CUNY SR Grant – Tax … SR Grant – Tax Levy IC 17 YCT CUNY SR Grant – Tax Levy IC 18 ZCT CUNY SR Grant – Tax Levy IC 19 Questions Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-505-2015-city-university-new-york-cuny-research-foundationOversight of Campus Foundations
… Purpose To determine if the State University of New York’s System Administration is providing sufficient oversight of campus foundations to make certain the campus foundations … through October 12, 2017. Background The State University of New York’s (SUNY) State-operated campuses are authorized …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsComptroller DiNapoli, A.G. Underwood and DOI Commissioner Garnett Announce Indictment of Former Non-Profit Director Anna Mendez
… Ms. Mendez allegedly exploited her position to steal money meant to help children and families and used it for her … office on this important case." Mendez allegedly collected money from the parents of families using the day care … parent fees separate from the rest of the parent fee money that was collected, and of failing to report the …
https://www.osc.ny.gov/press/releases/2018/12/comptroller-dinapoli-ag-underwood-and-doi-commissioner-garnett-announce-indictment-former-non-profitDiNapoli: Former Halfmoon Supervisor Enters Guilty Plea to Two Felony Counts
… Comptroller Thomas P. DiNapoli with United States Attorney Richard S. Hartunian and Andrew W. Vale, Special Agent in … before the public good. I thank United States Attorney Richard Hartunian, Attorney General Eric Schneiderman and the …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-former-halfmoon-supervisor-enters-guilty-plea-two-felony-countsDiNapoli Op-Ed: New York Should Opt Into Public Financing of Elections
… government. The bottom line is that we must change the old ways of raising money in Albany. It’s time for New York …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-op-ed-new-york-should-opt-public-financing-electionsState Agencies Bulletin No. 908
… outstanding payroll checks that have not been negotiated and provide procedures for agencies to resolve the disposition of these checks. A new Control-D report, NPAY539, is now …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/908-non-negotiated-andor-undeliverable-new-york-state-payroll-checkComptroller DiNapoli and A.G. Schneiderman Announce Arrest of Florida Man for Theft of Over $180,000 in NYS Pension Benefits
… pension system, and they will be charged accordingly. I thank Attorney General Schneiderman for our successful … Attorney General Schneiderman . "Comptroller DiNapoli and I will continue working together to root out pension system … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-florida-man-theft-over-180000-nys-pensionProtection of Child Performers
… The audit covers the period April 1, 2014 through March 16, 2017. Background The Department of Labor (Department) is …
https://www.osc.ny.gov/state-agencies/audits/2017/07/27/protection-child-performersDiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight
… foundations had net assets totaling $2.1 billion as of June 30, 2015 (most recent available financial information), … one of the largest with $723 million in assets as of June 30, 2015. Auditors found two foundations, Stony Brook … compensated by UBF for the fiscal year 2014-15 that ends June 30 and found that in addition to a state salary, 20 were …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-many-suny-campus-foundations-operating-without-contracts-or-proper-oversightComptroller DiNapoli and A.G. Schneiderman Announce Sentencing for Rensselaer DPW Employees Who Stole Scrap Metal Proceeds
… Fourth Degree Grand Larceny. Each must repay one-third of what was stolen. The sentencing took place in Rensselaer … theft from the city during the four- year period. Capuano is due in court for sentencing May 21. The Joint Task Force … encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-rensselaer-dpw-employees-who-stole-scrapState Comptroller DiNapoli Releases School District Audits
… Communications Commission’s recommended bandwidth of 100 megabits per second (Mbps) per 1,000 students, as guided … – Claims Auditing (Onondaga County) Auditors reviewed 100 claims totaling approximately $5.3 million and found that … totaled $2.5 million, exceeding the statutory limit by 20 percentage points. Palmyra-Macedon Central School District …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1DiNapoli: Public Authority Debt Ballooned to $329 Billion
… All Funds expenditures of $209.3 billion in State Fiscal Year (SFY) 2021-22. While state and local public authorities … contracts worth $111.8 billion. Of these, nearly 16% were awarded non-competitively. State and local public … part-time employees for the most recently reported fiscal year. Total compensation totaled over $13.2 billion, and over …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-public-authority-debt-ballooned-329-billionXII.7.B Voucher Denials – XII. Expenditures
… Travel reimbursement not supported by medical bills 26B WCB - Need Contracted Rate 27 Contract expired and needs … 31B Incorrect or insufficient medical fee schedule code 32 WCB - Incorrect benefit dates 33 Incorrect or Missing Product … 5G Incorrect payment amount 5H Incorrect Vendor ID 5I WCB - Incorrect Case Number 5J WCB - Compensation claim not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denialsState Comptroller DiNapoli Releases School District Audits
… not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. The district … were submitted and reimbursed. Claims were not submitted for 1,251 eligible services totaling $26,637. Had these … supported. ECA disbursements were properly accounted for. The faculty auditor did not adhere to the district’s ECA …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: NYC Needs to Develop Comprehensive Plan to Manage Pandemic-Battered Finances
… New York City, facing significant uncertainty in its economic and … fund operations, according to a report released today by State Comptroller Thomas P. DiNapoli. DiNapoli urged the … factors that may be out of the city’s control. City employment has experienced its most severe decline on record, …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-nyc-needs-develop-comprehensive-plan-manage-pandemic-battered-financesLicensing and Monitoring of Proprietary Schools
… – operating in New York State. For both initial (two-year) and renewal (four-year) license applications, and annually once licensed, … Our analyses of 330 schools that submitted 2018 fiscal year financial statements identified an average of 70 schools …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsState Comptroller DiNapoli Releases Audits
… these services through rates set by SED. For the fiscal year ended June 30, 2015, auditors identified $247,699 in …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsCity of Yonkers – Budget Review (B24-6-6)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … 2024-25 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6