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Auditors Find Safety Hazards at Pre-K Facilities in New York City
… and used solely for the UPK program and that unspent funds are returned to the DOE. DOE generally agreed with the …
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-cityDiNapoli: DOH Needs to Improve Drug Rebate Collections
… today and last February and fix the problems found by my auditors. Thankfully, DOH has already been able to recoup …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-doh-needs-improve-drug-rebate-collectionsJune 2002: Advance Refunding Bonds
… Account V522-9991.4 Payment to Escrow Agent If local funds are used to pay closing costs, the debt service fund …
https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bondsCost-Saving Ideas: Managing Your Travel and Conference Expenses
… training classes, generally you may only reimburse them for authorized expenses that they actually incur and are … to document their expenses and follow set guidelines for reimbursement, you can cut costs and mitigate the risk of … the Risks Your governing board should provide guidance for managing travel and conference expenses to avoid any …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-your-travel-and-conference-expensesDiNapoli: New Yorkers Foot the Bill for Billions in Public Authority Spending and Debt
… public authorities jumped $3.5 billion since last reported in 2013, with state and local authorities reporting nearly $60 billion in spending in their latest annual filings, according to a … on public authorities to undertake most of its borrowing -dubbed “backdoor borrowing” because it circumvents a state …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-new-yorkers-foot-bill-billions-public-authority-spending-and-debtComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Former Halfmoon Town Supervisor For Stealing Campaign Funds
… the former town of Halfmoon Supervisor, on state charges for stealing several campaign contributions donated to her campaign fund. The public corruption case arose out of a cooperative federal-state partnership between the … hold accountable those who violate the public’s trust.” “This sentencing makes it clear that if a public official …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-ag-schneiderman-announce-sentencing-former-halfmoon-town-supervisor-stealingState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … overtime procedures. Auditors examined records relating to 346 overtime hours ($14,871) worked by the 10 custodial … did not prepare a formal analysis of certain reserve funds to ensure amounts were appropriate for BOCES’ needs or …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0State Police Bulletin No. SP-183
… processing of the 2017 State Police Holiday Bonus Payment and to provide agency instructions for payments not … (NYSPIA), provides for an annual holiday compensation payment. Effective Date(s) The 2017 State Police Holiday …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-183-2017-state-police-holiday-bonus-paymentDiNapoli: Fiscal Stress May be Looming for Glens Falls
… city of Glens Falls’ financial condition has declined due to burdensome debt costs, the subsidization of a downtown … civic center and expenses that outpace revenues, according to a report issued today by State Comptroller Thomas P. … “The city’s financial struggles are making it harder to maintain needed services, avoid tax increases and keep the …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fiscal-stress-may-be-looming-glens-fallsState Agencies Bulletin No. 1032
… Deficiency GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj HIBTRG Regular Before Tax Health HIBTSP Special Before Tax Health Adj Undeliverable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1032-retroactive-increase-guaranteed-pre-shift-briefing-minimum-employeesNew York City Airport Lease
… Purpose To determine whether the Port Authority of New York and New Jersey was in compliance with certain key terms … and the City, the City assumed responsibility for one of the Port Authority’s responsibilities under the …
https://www.osc.ny.gov/state-agencies/audits/2017/04/19/new-york-city-airport-leaseOversight of Persons Convicted of Driving While Intoxicated
… law on November 18, 2009, requires all persons sentenced for DWI on or after August 15, 2010 to install and maintain … with the governing Regulations and the New York City Plan for compliance with the Act. For July 2015, we selected a judgmental sample of 27 reports …
https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicatedState Agencies Bulletin No. 822
… a year. Provide Internet links to the OSC Direct Deposit Form AC 2772 (Rev. 8/07) Enrollments/Changes to Direct Deposit The direct deposit form AC 2772 (Rev. 8/07) is available on the OSC … or by fax at 518-473-4560 to request a supply of the form. Instructions for enrollment and/or changing direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/822-direct-deposit-enrollmentsState Comptroller DiNapoli Releases Audits
… not properly administer certain incentive payments made to its employees. For the audit period reviewed, auditors … progress photographs, and reviewing fiscal documentation to monitor project progression. However, EFC's on-site … EFC does not perform site visits after project completion to determine if the grantee is properly maintaining the …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsOpinion 2003-1
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-2003-1Opinion 89-61
… VILLAGE JUSTICE -- Abolition (effect of) MUNICIPAL FUNDS -- Part-Town charges (salaries of town officers) TOWN …
https://www.osc.ny.gov/legal-opinions/opinion-89-61Mental Health Education, Supports, and Services in Schools
… To determine whether the New York City Department of Education (DOE) is providing mental health instruction to … schools have the mental health supports and services they need, including mental health awareness training for school … challenges of the COVID-19 pandemic and the greater need for mental health supports and services, schools are an …
https://www.osc.ny.gov/state-agencies/audits/2022/08/18/mental-health-education-supports-and-services-schoolsHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
… housing crisis caused by the pandemic escalated the need for programs that provide housing stability. As such, the … Economic Security Act of 2020 (CARES Act) provided funding for emergency economic relief for individuals, families, and … the use of local funds to cover project costs before reimbursement from the State, where practicable. Correcting …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingDiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments
… Health (DOH) over a period of more than six years resulted in over $700 million in overpayments for ineligible members … MLTC program is critical because it helps ensure members get the care they need and contains costs. These are services … delivery to several factors including: the inability to get in contact with members believed to be ineligible; the …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-lax-oversight-medicaid-payments-behind-700-million-improper-paymentsNew York’s Economy and Finances in the COVID-19 Era (May 13, 2021)
… tax increases and the legalization of online sports betting and recreational marijuana use. These resources will …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-may-13-2021