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Division of Housing and Community Renewal Bulletin No. DH-98
… the Division of Housing and Community Renewal of OSC’s automatic processing of the April 2019 RRSU LLS payment and … Background The 2016-2021 Agreement between the State of New York and DC37, provides for payment of the 2019-2020 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-98-april-2019-district-council-37-dc37-longevity-lump-sumUnderstanding the Audit Process
… The State Comptroller evaluates the operations of New York State and New York City agencies and of public … issued by various standard-setting bodies. The Audit Process at a Glance Opening Conference: Audit team and … spent wisely and well. Those engagements follow a similar process, although they may not result in formal audit …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processGreenville Fire District #1 – Board Oversight (2014M-376)
… audit was to examine internal controls over the District’s financial operations for the period January 1, 2013 through … are correct. Key Recommendations Ensure compliance with New York State Town Law by developing policies and procedures …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/04/03/greenville-fire-district-1-board-oversight-2014m-376State Police Bulletin No. SP-101
… Purpose To provide notification of the procedure for processing the Education Payment. Affected Employees … Unit 62 Effective Date(s) Payments may be submitted for Pay Period 4L/5C, paychecks dated June 14, 2007 … or obtain one of the following degrees are eligible for a lump sum Education Payment in Fiscal Year 2007-08. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-101-education-payment-employees-represented-police-benevolent-associationImproper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up)
… to individuals who are economically disadvantaged and/or have special health care needs. The New York State Controlled … or fax. Our initial audit report, which was issued on February 6, 2015, determined that, for the period January … were also formally reminded of the supply limits on controlled substances. However, further actions were still …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-payments-controlled-substances-exceed-allowed-dispensing-limits-followDiNapoli: Cohocton Town Clerk Pleads Guilty In $36,000 Theft
… trust by those, like the defendant, upon whom we depend to do the right thing, is always difficult to understand and …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-cohocton-town-clerk-pleads-guilty-36000-theftHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… and whether HCR is obtaining federal reimbursements on time and in a manner that recovers all eligible costs. This audit … by the COVID-19 pandemic. HCR received about $9.5 billion in federal funding, including about $78.9 million through the …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingSelected Employee Travel Expenses
… spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary … in the best interest of the State. The Department may also have incorrectly failed to report taxable travel expenses to … authorities for the two calendar years 2010 and 2011. We have referred this matter to the Comptroller's Division of …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expensesDiNapoli: Syracuse City School District Employees Pay Over $31,000 for Submitting False Timecards
… New York State Comptroller Thomas P. DiNapoli, United States … B. Freedman and Terry Harris, Special Agent in Charge, U.S. Department of Education Office of Inspector General (ED OIG), Eastern …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-syracuse-city-school-district-employees-pay-over-31000-submitting-false-timecards2024 Year in Review: Fiscal Responsibility, Stewardship and Transparency
A look back at some of the initiatives and major accomplishments of the Office of the New York State Comptroller in 2024.
https://www.osc.ny.gov/files/reports/pdf/2024-year-in-review.pdfJohnson City Central School District – Financial Condition (2015M-204)
… Purpose of Audit The purpose of our audit was to examine the District’s financial activities for the period July 1, 2013 through … plans for funding reserves or for the planned use of fund balance. Key Recommendation Include the funding and use of …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/31/johnson-city-central-school-district-financial-condition-2015m-204DiNapoli Announces New $7 Million Investment in Northern Ireland
… New York State Comptroller Thomas P. DiNapoli today announced the New York State Common Retirement Fund (Fund) is investing $7 … dynamic economy that will provide a solid return for the New York State Common Retirement Fund,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-new-7-million-investment-northern-irelandTown of Solon - Financial Management (2018M-233)
Determine if the Board established a fund balance, reserve policy and long-term plans to address Town’s operational and capital needs in general & highway funds
https://www.osc.ny.gov/files/local-government/audits/pdf/solon.pdfRoyalton-Hartland Central School District – Financial Condition (2015M-275)
… Purpose of Audit The purpose of our audit was to examine the District’s … The Royalton-Hartland Central School District is located in the Towns of Royalton, Hartland and Lockport in Niagara County, the Town of Alabama in Genesee County and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/royalton-hartland-central-school-district-financial-condition-2015m-275IX.12.H Key CMIA Documents – IX. Federal Grants
… While CMIA applies to federal program funding, all aspects of implementation – program coverage, implementation … agreement, interest calculations – are keyed to a state’s fiscal year. Annually OSC, DOB, and lead state agencies … for each payment type under each covered program, types of payments expected to be made for each covered program (e.g., …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12h-key-cmia-documentsNew York State Health Insurance Program: Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up) (2021-F-17) DCS 30-Day Response
To assess the extent of implementation of the five recommendations included in our initial audit report, Payments by Empire BlueCross for Hospital Services for Ineligible Members (Report 2019-S-32).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f17-response2.pdfThe New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
… costs reported by The New Interdisciplinary School (NIS) on its Consolidated Fiscal Reports (CFR) were properly … Cost Manual (RCM). The audit covered the expenses reported on NIS’ CFR for the fiscal year ended June 30, 2015, and certain expenses reported on NIS’ CFR for the fiscal year ended June 30, 2014. …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manualDiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges
… thank Comptroller DiNapoli for the leadership he has taken on this issue, and I look forward to continuing to work with … and decrease historic poverty levels that for years have prevented Bronxites from achieving the American dream. … local business, and all the dedicated organizations that have played a pivotal role in this journey. Your hard work …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-south-bronx-sees-economic-growth-despite-pandemic-challengesDiNapoli Announces State Contract and Payment Actions For December 2016
… Cumulatively for calendar year 2016, DiNapoli’s office approved 19,407 contracts valued at $51.5 billion … on his commitment to added transparency via his Open Book New York website. Highlights for December 2016: Legislative …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016Division of Housing and Community Renewal Bulletin No. DH-121
… The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the October 2022 DC 37 RRSU LLS … implemented the 2021-2023 Agreement between the State of New York and DC 37, provides for payment of the 2022-2023 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-121-october-2022-district-council-37-dc-37-rent-regulation