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State Comptroller DiNapoli Releases Audits
… to evaluate the effectiveness of their oversight. As a result, there is considerable risk that material … expected preventive maintenance visits for closed circuit TV cameras and their affiliated monitors were not done. … Department: Alternatives For Children: Compliance with the Reimbursable Cost Manual (2017-S-44) For the three …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… said. “Unfortunately, once again we’ve found another school that failed to spend the money properly and … at Starting Point Services divided their hours between the school’s preschool Special Education Itinerant Teacher (SEIT) … examined the $16.4 million in reimbursable costs the school reported to SED for the fiscal year ending June 30, …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesDiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds
… Thomas P. DiNapoli. “Excessive amounts of money can sit unused or in unauthorized reserve funds because of flawed … visit Open Book New York . The easy-to-use website was created by DiNapoli to promote openness in government and …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-two-western-ny-boces-holding-millions-surplus-fundsState Agencies Bulletin No. 762
… effective July 26, 2007: Title Job Code Sergeant Park Patrol 007955 Lieutenant Park Patrol 007959 Captain Park Patrol 007960 Forest Ranger 3 001167 Chief Encon Officer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/762-change-bargaining-unit-61-bargaining-unit-31-certain-security-titlesDiNapoli Calls on Aetna to Disclose Corporate Political Spending
… today urged Aetna Inc. to report the corporate funds it spends on political campaigns and causes. DiNapoli’s … our investment in ways that benefit long-term value or if it is putting the company’s reputation and its bottom line at … 2012, Aetna inadvertently disclosed that the previous year it had donated more than $7 million to organizations that …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-calls-aetna-disclose-corporate-political-spendingDiNapoli: Former Utica City School District Superintendent Pleads Guilty to Public Corruption
… work of all our law enforcement partners who are focused on the same goal – holding those who break our laws … using taxpayer money and school resources including labor, stamps, envelopes, and other supplies to send election … 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/2024/03/dinapoli-former-utica-city-school-district-superintendent-pleads-guilty-public-corruptionState Agencies Bulletin No. 2157
… Clothing Allowance for employees in the Racing Inspector title. Affected Employees: Employees in the Administrative … Clothing Allowance for employees in the Racing Inspector title …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2157-2023-work-related-clothing-allowance-asu-employees-title-racingInternal Controls Over Selected Financial Operations (Follow-Up)
… forces, which are composed of the New York Army National Guard, the New York Air National Guard, the New York Naval Militia, and the New York Guard. … Law, DMNA makes pension payments to certain former service members who became disabled while performing State …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followEnforcement of Commission Orders and Other Agreements
… those agreements are not met, including applying monetary penalties and other sanctions. The audit scope covers the period January 1, 2015 through July 10, 2019. About the Program The Commission regulates 650 … also has the statutory authority to pursue civil penalties against gas and electric utilities. The …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsState Agencies Bulletin No. 1835
… $75.01 in the balance account. Agency Actions Agencies can run the following locked queries to identify employees that … LQ_082_NO_DD_RCD LQ_083_NO_BAL_ROW These queries can be run at any time and will prompt for Dept ID. To run this query for all departments you have access to, enter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checksState Agencies Bulletin No. 1936
… for processing the 2021 CSEA ASU Work-Related Clothing Allowance for employees in the Racing Inspector title. … dated 6/17/2021 provide for a Work-Related Clothing Allowance. Effective Dates The 2021 CSEA ASU Work-Related … employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1936-2021-work-related-clothing-allowance-asu-employees-title-racingCity of Troy – Budget Review (B21-5-10)
… $24,706,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, 1993, 1994 and … includes the purchase of equipment and/or vehicles for the general fund totaling $3,354,500. However, only $453,000 of … plan for the purchase of equipment and vehicles for the general fund remaining unfunded through the proposed budget. …
https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10State Agencies Bulletin No. 1849
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2020 … The purpose of this bulletin is to provide agency instructions for processing the 2020 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1849-2020-work-related-clothing-allowance-asu-employees-title-racingComptroller DiNapoli Releases Municipal Audits
… Department , Caledonia Joint Fire District , Cayuga County Community College , Dutchess County , Town of Marcellus and … makes it difficult to monitor operations. Cayuga County Community College – Information Technology (2013M-291) … Department Caledonia Joint Fire District Cayuga County Community College Dutchess County Town of Marcellus and the …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits were … New York State Comptroller Thomas P DiNapoli today announced the following local government audits were …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 2264
… for processing the 2024 CSEA ASU Work-Related Clothing Allowance for employees in the Racing Inspector title. … dated 08/27/2024 provide for a Work-Related Clothing Allowance. Effective Dates: The 2024 CSEA ASU Work-Related Clothing Allowance may be processed beginning Administration Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2264-2024-work-related-clothing-allowance-asu-employees-title-racing-0Vertus Charter School – Information Technology Asset Management (2025M-9)
… the Board to prepare a written corrective action plan (CAP) that addresses the recommendations in this report and … 90 days. For more information on preparing and filing your CAP, please refer to our brochure, Responding to an OSC Audit … the draft audit report. We encourage the Board to make the CAP available for public review. …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/27/vertus-charter-school-information-technology-asset-management-2025m-9State Comptroller DiNapoli Releases School Audits
… result, the transportation supervisor did not update fuel prices in the system and the bills were calculated based on the outdated prices resulting in billing errors totaling $9,176. Officials … use approximately $23,000 of appropriated fund balance to cover operating costs during the period. It also reported …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsXII.10.D Monitoring Moving Services – XII. Expenditures
… Section Overview and Policies: This section provides guidance on the … agencies must follow when procuring and paying for moving services from the Office of General Services’ (OGS) centralized contracts. It is … on the requirements agencies must follow when procuring and paying for moving services from the Office of General …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10d-monitoring-moving-servicesDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
… Objectives To determine whether residents of Mitchell-Lama developments … supervised by Division of Housing and Community Renewal are provided safe and clean living conditions, and whether … Manor’s Board. For findings and recommendations related to Sunnyside Manor outside of the unauthorized bank account, …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchell