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XII.9.F Correcting Payments Processed Against the Incorrect Purchase Order – XII. Expenditures
… the accounting of the original voucher. Depending on the timing, this process may offset future payments to this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9f-correcting-payments-processed-against-incorrect-purchase-orderComptroller DiNapoli And A.G. Schneiderman Announce Sentencing of New Jersey Woman in Theft of More Than $162,000 in New York State Pension Benefits
State Comptroller DiNapoli and Attorney General Schneiderman announced the sentencing of Linda Miller 58 of Englewood NJ to six months in jail and five years of probation for the theft of more than $162000 in pension benefits from the New York State and Local Employees Retirement System
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-new-jersey-woman-theft-more-162000-newComptroller DiNapoli and A.G. Schneiderman Announce Arrest and Indictment of Defendant Accused of Theft of Over $50,000 in New York State Pension Benefits
… and defraud the retirement system, and we will work with law enforcement to prosecute them to the full extent of the law and retrieve the stolen funds.” The Comptroller’s office … Justice is led by Executive Deputy Attorney General Kelly Donovan. The investigation was conducted by …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-and-indictment-defendant-accused-theft-overDiNapoli: 90 School Districts in Fiscal Stress
… School District (Nassau); Watervliet City School District (Albany); Copiague Union Free School District (Suffolk); … include scores for the dependent school districts in the “Big Four” cities of Buffalo, Rochester, Syracuse and Yonkers. …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-90-school-districts-fiscal-stressState Agencies Bulletin No. 1945
… their academic contract, teachers do not work during the summer months, and are therefore not entitled to Workers’ … a CAL teacher is released to return to work during the summer months, they must be placed in an hourly position to … a 21P teacher is released to return to work during the summer months, they can be returned to 21P position as there …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1945-process-changes-workers-compensation-leave-payservDiNapoli: Wall St. Profits Return to Pre-Pandemic Levels
… support for other sectors that have been slow to recover is needed to speed recovery to their pre-pandemic levels and … the broker/dealer operations of New York Stock Exchange (NYSE) member firms. There are now 126 member firms, down from … Dashboard Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-wall-st-profits-return-pre-pandemic-levelsDiNapoli: Fast Food Companies Agree to Stronger Supplier Oversight
… of Kentucky Fried Chicken, Pizza Hut and Taco Bell, have agreed to conduct assessments of human rights risks … company of Kentucky Fried Chicken Pizza Hut and Taco Bell have agreed to conduct assessments of human rights risks …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-fast-food-companies-agree-stronger-supplier-oversightOpinion 88-15
… no longer represent those views if, among other things, there have been subsequent court cases or statutory … -- Insurance Transactions (village board member and school district attorney as comptroller of incorporated … of an incorporated insurance agency. You ask whether there would be a conflict of interest if the village or …
https://www.osc.ny.gov/legal-opinions/opinion-88-15Comptroller DiNapoli Releases State Audits
… and penalties for the Public Work Enforcement Fund, the boiler inspection program and the asbestos abatement program. … not have accurate records to show who is required to pay boiler inspection and asbestos-related project fees. In a …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsVendRep System Guide for Vendors
… of the VendRep System. Home Contains System information, News, and access to Vendor Responsibility Questionnaires. …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-vendorsHeadstart of Rockland, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by Head Start of Rockland, Inc. (HSOR) on its Consolidated Fiscal Report (CFR) were properly … Cost Manual (RCM). The audit covered expenses reported on HSOR’s CFR for the fiscal year ended June 30, 2015. … rates set by SED. The reimbursement rates are based on financial information, including costs, that HSOR reports …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/headstart-rockland-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 819
… or Direct Deposit Advice The Distribution Mail Option radio button on the Payroll Data page determines which … Payroll Data (US)>Use>Payroll Data Click the Check Address radio button. Click the Update Check Address link. Enter the … Payroll Data (US)>Use>Payroll Data Click the Check Address radio button. The check address that was entered on Personal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/819-procedures-employee-address-changes-payservDiNapoli Releases Profile of State's Economic Development Agency
… 2013, ESDC reported that its programs helped create 2,424 jobs, a figure representing approximately 1.8 percent of net … programs work effectively together or create well-paying jobs. The report suggests developing more detailed and …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-releases-profile-states-economic-development-agencyDiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… lax oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly (RESTORE) program … Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program Find out how your … HCR lax oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly RESTORE program contributed …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersMedicaid Program – Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage
… To determine whether Medicaid made improper payments on behalf of recipients with Department of Health-authorized … To determine whether Medicaid made improper payments on behalf of recipients with Department of Healthauthorized …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-improper-medicaid-payments-during-permissible-overlapping-medicaid-andDiNapoli: NYC Finances Gain Stronger Footing
… for businesses and individuals, and direct federal relief to New York state, New York City and the Metropolitan … climb, capacity limitations are rolled back and federal relief and stimulus funds make their way through the region,” … said. “The city needs to carefully manage the significant relief it received to aid its recovery while also maintaining …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-nyc-finances-gain-stronger-footingAuburn Industrial Development Authority – Project Approval and Monitoring (2025M-15)
… for the general management and control of AIDA, including project approval and monitoring. An Interim Executive … projects. The Board and AIDA officials did not review all supplemental documentation for project approval or … and retention and did not determine the reasons for all of the variances between 2023 year-end jobs and project …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2025/04/25/auburn-industrial-development-authority-project-approvalVillage of Churchville – Electric Utility Services Billing and Collections (2026M-5)
… of Trustees (Board) provide adequate oversight of electric utility services billing and collections? Audit Period March … the Audit Area The Village provides municipal electric utility services to Village residential and commercial … The Board should provide adequate oversight of electric utility services billing and collections to ensure financial …
https://www.osc.ny.gov/local-government/audits/village/2026/05/08/village-churchville-electric-utility-services-billing-and-collections-2026m-5Audits of Local Governments: The Audit Process
… districts and BOCES by OSC. Entrance Conference: The audit team discusses the audit process with local government management. Preliminary Audit Survey: The audit team conducts a survey of organizational and operational … supervises the day-to-day activities of the onsite audit team. Preliminary Audit Findings: The audit team and local …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-audit-processOpinion 89-65
… TOWN LAW, §§20(2)(a), 27(1); GENERAL MUNICIPAL LAW, §§801, 802(1)(b): A town attorney would have a prohibited … of the powers or duties listed in General Municipal Law, §801, unless one of the exceptions in General Municipal Law, … who has any such powers or duties (General Municipal Law, §801) and none of the exceptions contained in Article 18 are …
https://www.osc.ny.gov/legal-opinions/opinion-89-65