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State Comptroller DiNapoli Releases Audits
… announced today the following audits have been issued. Metropolitan Transportation Authority – Long Island Rail Road … practitioner, clinic, inpatient, pharmacy, and episodic home health care claims that did not comply with Medicaid …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsNew Rochelle City School District – Financial Condition (2013M-377)
… The New Rochelle City School District is located in the City of New Rochelle in Westchester County and operates 11 schools with 11,068 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/new-rochelle-city-school-district-financial-condition-2013m-377State Agencies Bulletin No. 2273
… Dates: AC230s and accompanied funds for paychecks issued on or prior to the issue date of this bulletin are due immediately. Pay Checks Issued On Must be Received by OSC No Later Than November 6, 2024 … must review any existing overpayment Earnings Codes that have been created in the employee’s Additional Pay record. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2273-schedule-submitting-2024-year-end-returned-checksSignal Maintenance, Inspections, and Testing
… of signals is critical in preventing subway delays. On much of the current system, if a signal malfunction … must be shut down until the signal is fixed. Depending on the location of the signal, this can result in significant … being available for regular maintenance. Signals does not have an inventory system to account for all of the equipment …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingDiNapoli: State Needs to Improve Oversight of Child Care Grants
… the most effective use of these funds. Child care is vital for thriving communities, and enhanced controls and … government to support child care stabilization grants for which child care providers could apply. OCFS awarded the … funds from providers. Align providers’ grant awards to best meet the goals of child care grant programs, including: …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-needs-improve-oversight-child-care-grantsCity of Amsterdam – Budget Review (B23-5-4)
… Law Section 10.10(d) requires all municipalities that have been authorized to issue obligations to fund operating … Mayor submitted the 2023-24 proposed budget to the Council on April 19, 2023, or 18 days after the Charter-established … the City’s seven collective bargaining agreements (CBAs) have expired. The CBAs cover the salaries and wages of …
https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4Profile of Nonprofit Organizations in New York State, December 2016
Nonprofit organizations provide a variety of services to New Yorkers in a wide range of areas including health care, social services, education, and the arts.
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-nonprofit-2016.pdfFormer Avon Police Chief Pleads Guilty to Stealing Federal Funds
… Trini E. Ross announced today that that Joseph Geer, 40, of Caledonia, NY, pleaded guilty before Chief U.S. District Judge Elizabeth … toll-free Fraud Hotline at 1-888-672-4555, by emailing a complaint to investigations@osc.ny.gov or by mailing a …
https://www.osc.ny.gov/press/releases/2025/02/former-avon-police-chief-pleads-guilty-stealing-federal-fundsComptroller’s Update: State Fiscal Year 2015-16 Revenue Trends through the Mid-Year, October 2015
The State’s cash position continues to improve, as illustrated by the $10.7 billion balance in the General Fund through the middle of State Fiscal Year (SFY) 20
https://www.osc.ny.gov/files/reports/budget/pdf/budget-update-mid-year-2015-16.pdfState Agencies Bulletin No. 1747
… Purpose To notify agencies of changes in maintenance rates for employee housing and … or 402 (Non-Taxable Maintenance) Effective Date(s) Paychecks dated June 12, 2019 (Administration) Paychecks … report changes to maintenance deductions by inserting a new effective date row on the General Deductions page. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1747-change-maintenance-rates-employee-housing-and-mealsSUNY Bulletin No. SU-281
The purpose of this bulletin is to provide agency instructions for processing the Recruitment and Retention Payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-281-suny-recruitment-and-retention-payments-gsnu-employeesSUNY Bulletin No. SU-334
… agency instructions for processing the Recruitment and Retention Payments. Affected Employees Employees in the State University Graduate Student Negotiating Unit (GSNU) – BU28 who meet the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-334-suny-recruitment-and-retention-payments-gsnu-employeesSUNY Bulletin No. SU-273
… Purpose To provide instructions for processing the 2018 1% M/C Discretionary Lump Sum … of New York – BU13 who meet the eligibility criteria and are selected by the campus President Background Chapter 263 of the Laws of 2018 provides for a one-time 1% Discretionary Lump Sum Payment for M/C BU13 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-273-discretionary-lump-sum-payments-state-university-new-yorkSelected Procurement and Contracting Practices (2014-S-19), 90-Day Response
To determine if the State University of New York’s (SUNY) internal controls over procurement ensure goods and services are obtained competitively and at reasona
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s19-response.pdfSelected Procurement and Contracting Practices (2014-S-19)
To determine if the State University of New York’s (SUNY) internal controls over procurement ensure goods and services are obtained competitively and at reasona
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s19_0.pdfMedgar Evers College: Controls Over Bank Accounts (2015-S-92), 90-Day Response
To determine whether the City University of New York’s (CUNY) Central Office (Central) officials adequately assured that all Medgar Evers College (MEC) bank acc
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s92-response.pdfMedgar Evers College: Controls Over Bank Accounts (2015-S-92)
To determine whether the City University of New York’s (CUNY) Central Office (Central) officials adequately assured that all Medgar Evers College (MEC) bank acc
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s92.pdfTown of Rutland – Town Clerk/Tax Collector (2025M-19)
… reconciliations and accountability analyses (compare cash on hand with known liabilities) to help identify and correct … the Clerk’s records, as required by Town Law, which could have assisted officials in detecting and addressing the … officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-rutland-town-clerktax-collector-2025m-19Port Chester-Rye Union Free School District – Financial Condition (2015M-147)
… our audit was to review the District’s financial condition for the period July 1, 2009 through June 30, 2014. Background … five-member Board of Education. Budgeted appropriations for the 2014-15 fiscal year were approximately $88.4 million. … maintains a retirement contribution reserve, it budgeted for retirement costs in the general fund and levied taxes to …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/25/port-chester-rye-union-free-school-district-financial-condition-2015m-147Select Financial Management Practices at the Office of Transportation and Parking Operations
… December 31, 2018. About the Program Stony Brook, located on Long Island, is one of the four university centers … to support operations. Three of TPO’s 21 IFR accounts have operated with a cash deficit balance for at least four …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operations