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State Comptroller Thomas P. DiNapoli Joins Lawmakers in Applauding New Law to Fight Government Waste
… Comptroller Thomas P. DiNapoli today thanked Gov. Cuomo and the State Legislature for enacting legislation authored by state Sen. Martin Golden … of taxpayer dollars," DiNapoli said. "The new law provides for faster and earlier access to data relied on by state …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-joins-lawmakers-applauding-new-law-fight-government-wasteJoint Statement on Corporate Disability Inclusion
As investors representing over $1 trillion in assets under management, we believe companies must do more to include people with disabilities in the workforce.
https://www.osc.ny.gov/files/press/pdf/disability-inclusion-investor-statement.pdfUnified Court System Bulletin No. UCS-281
… Purpose The purpose of this bulletin is to inform agencies of OSC’s … provided in Statutory Salary Calculation . Total all monies the Judge earned and was paid in calendar year … the Judge’s year-end adjustment as follows: Total all monies the Judge earned and was paid in calendar year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-281-2019-year-end-adjustment-judges-and-justices-unified-courtState Comptroller DiNapoli Releases Municipal Audits
… forgery, and official misconduct. In December 2021, she pleaded guilty to petit larceny and paid restitution to … maintained copies of all court orders filed in her office, she did not make entries into a surrogate’s register to …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School Audits
… collections were properly accounted for and deposited on time. Also, the school’s cash receipts policy was … nonstudent network user accounts that had last log-on dates ranging from Jan. 5, 2017 to Oct. 29, 2021 or ensure …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… not effectively monitor expenditures and fund balance. As a result, the unrestricted fund balance deficit increased to … Board Oversight (Wayne County) The board maintained a lax control environment and did not carry out its responsibility … Technology (Westchester County) Personal internet use was found on computers assigned to 10 employees, …
https://www.osc.ny.gov/press/releases/2020/06/comptroller-dinapoli-releases-municipal-auditsJustice Court Fund Monthly Reporting
Please join presenters from the Office of the State Comptroller Justice Court Fund to learn about common reporting issues that prevent or delay processing of a justice’s monthly report.
https://www.osc.ny.gov/files/local-government/academy/pdf/justice-monthly-reporting-10-13-2021.pdfComptroller DiNapoli Releases School District Audits
… million were paid before the claims auditor’s approval and audit. The claims auditor did not sign 70 claims totaling $988,677 to indicate audit and approval. Payments were not sufficiently supported for 16 … in unbudgeted year-end transfers to capital projects and reserves. In addition, they overstated encumbrances by …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0Improper Payments to a Dentist (Follow-Up) (2015-F-3), 30-Day Response
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report, I
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f3-response.pdfXIII.10.A Refunds Owed to the State by an Employee - Using a State-Issued Check – XIII. Employee Expense Reimbursement
… Process and Document Preparation: When an employee returns a State-issued check resulting from … the expenditure will initiate the process. This may occur when an employee receives a State-issued check that the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10a-refunds-owed-state-employee-using-state-issued-checkOvertime Temporarily Excluded from Tier 6 Contribution Rates
… pay earned from April 1, 2022 through March 31, 2024 from the calculation of Tier 6 contribution rates. This may lower … required to update contribution rates for SFY 2024-25 . All employers: Action required beginning April 1: Update … . From Account Homepage, go to Notifications . Click View All link or search for the notification: Click Search …
https://www.osc.ny.gov/retirement/employers/overtime-temporarily-excluded-tier-6-contribution-ratesState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … the following audits have been issued: City University of New York (CUNY): Medgar Evers College: Controls Over Bank … interest and credit card late fees. State University of New York (SUNY): Compliance With Payment Card Industry …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsLong Island Power Authority: Response to Hurricane Earl, December 2010
While LIPA appears to have adhered to established storm protocols in response to Hurricane Earl, opportunities exist to improve these policies and procedures.
https://www.osc.ny.gov/files/reports/special-topics/pdf/public-authorities-lipa-2010.pdfPassenger Vehicle Fleet Management
… Purpose To determine what steps the Office of General Services (OGS) has taken to manage the State’s passenger vehicle fleet, and to …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/passenger-vehicle-fleet-managementNY State & City Comptrollers, State Treasurers: Federal Bill Attempts to Silence Investors
… of state fiduciaries joined NYS Comptroller DiNapoli and NYC Comptroller Stringer in issuing a Joint Statement on …
https://www.osc.ny.gov/press/releases/2017/06/ny-state-city-comptrollers-state-treasurers-federal-bill-attempts-silence-investorsOpinion 91-48
… to General Municipal Law, §800(3), a municipal officer or employee has an interest in any contract with his or her … contract. That interest is prohibited if the officer or employee, individually or as a member of a board, has the … or claims under the contract; or (c) appoint an officer or employee who has any such powers or duties (General Municipal …
https://www.osc.ny.gov/legal-opinions/opinion-91-48DiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… managed care organizations made as much as $1.5 billion in improper and questionable payments to providers who did not appear to be enrolled in Medicaid. Generally, under federal and state law providers … shows payments to providers that are still not enrolled in Medicaid or have been denied,” DiNapoli said. “Medicaid is …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programDiNapoli: Queens Woman Pleads Guilty to Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
A 37yearold Queens woman pleaded guilty today to felony grand larceny for stealing nearly $85000 in New York state pension payments meant for her deceased father State Comptroller Thomas P DiNapoli and Albany County District Attorney David Soares announced
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-queens-woman-pleads-guilty-stealing-85000-nys-pension-payments-meant-her-deceased-fatherDiNapoli: Pandemic Hit to Sales Tax Revenue Threatening Fiscal Health of Local Governments
… $17 billion in sales tax revenue in 2019, representing 9.7 percent of all local government revenue, according to a … report found that 46 of the 57 counties shared nearly $2 billion in sales tax revenue with other local governments … positive impacts on local sales tax revenue, including a 2018 U.S. Supreme Court ruling that allowed states to require …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-pandemic-hit-sales-tax-revenue-threatening-fiscal-health-local-governmentsState Agencies Bulletin No. 1694
… Purpose To inform the Senate and Assembly payroll offices of OSC’s automatic … of the Assembly Special Allowance payroll who serve all or part of the year and are active on 12/31/18 are … provided in Statutory Salary Calculation . Total all monies the Member earned and was paid in calendar year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1694-2018-year-end-adjustment-members-nys-legislature