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Comptroller DiNapoli Releases Municipal Audits
… of Milford , Raquette Lake Fire District No. 3 and West Sand Lake Fire District No. 1 . “In today’s fiscal climate, … report with the Office of the State Comptroller. West Sand Lake Fire District No. 1 – Internal Controls Over … Town of Milford Raquette Lake Fire District No 3 and West Sand Lake Fire District No 1 …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-1Cost Reporting of Programs Operated by Gateway-Longview, Inc.
… and Tuition Payments to the Lake Grove School and Mountain Lake Children’s Residence (2009-S-90) …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incPublic Authorities – 2023 Financial Condition Report
… Public authorities are distinct legal entities that provide services to the public as well as to the State and local governments. New … Public authorities are distinct legal entities that provide services to the public as well as to the State and local …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authoritiesFormer Village of Candor Mayor Pleads Guilty to Stealing From the Village
… was entrusted to serve, taking what amounted to interest free loans from the people who elected him,” DiNapoli said. … of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by emailing a complaint …
https://www.osc.ny.gov/press/releases/2025/01/former-village-candor-mayor-pleads-guilty-stealing-villageDiNapoli: New York's Medicaid System Improperly Paid Over $16 Million in Claims
… New York State Department of Health’s eMedNY computer system improperly paid $16.2 million … to Medicaid because it’s critical for so many New Yorkers and a big driver of state spending," DiNapoli said. “Errors … $11.8 million, went to pay 27,480 Medicaid managed care premiums for recipients who were ineligible for managed …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-new-yorks-medicaid-system-improperly-paid-over-16-million-claimsState Agencies Bulletin No. 2236.1
… apart from SUNY, should notify OSC’s Tax and Compliance Team if they are providing housing to employees without …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22361-change-maintenance-rates-employee-housing-and-mealsOversight of the Educational Opportunity Program
… visits. Documentation for the three other transactions, together totaling $14,168 and related to the summer program …
https://www.osc.ny.gov/state-agencies/audits/2025/03/26/oversight-educational-opportunity-programState Agencies Bulletin No. 1320
… (Administration) or 04/03/14 (Institution), if a row does not already exist, and update the Annual Addl Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1320-april-2014-security-salary-increases-and-additional-pay-increasesSUNY Bulletin No. SU-351
… of BIW teaching at least one three or more credit hour course must receive an increase to their base salary, not to … is determined by multiplying $400 times the employee’s work percent. This pro-rated amount must then be divided by … Ins Owed 442 Pre-Tax Adoption 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency 673 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-351-2023-400-discretionary-base-salary-increase-professionalEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms
… Purpose To determine whether the Triborough Bridge and Tunnel Authority (TBTA) has taken action to collect unpaid tolls and fees using outside law firms and … To determine whether the Triborough Bridge and Tunnel …
https://www.osc.ny.gov/state-agencies/audits/2018/07/11/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firmsState Police Bulletin No. SP-175
… employee’s salary was not updated. Position and Job do not match – if the Position Number equals the NYS Position Number …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-175-april-2017-150-salary-increase-state-police-employees-representedState Police Bulletin No. SP-165
… The attached April 2016 Salary Schedule reflects the 1.5% increase. Employees with a Pay Basis Code of ANN who are … of AJR (Adjust Raise). Payments for Employees Receiving Military Stipends For employees who were placed on Military … for a stipend as a result of the increased salary OSC will take the necessary actions on the Job Data and/or Time Entry …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-165-april-2016-150-salary-increase-state-police-employees-representedDiNapoli Finds Subway Wait Times Got Worse from 2013 to 2014
… Modernizing signal technology could let the MTA run trains closer together. Currently, Transit plans to convert to … (CBTC), a proven technology that permits trains to operate closer together. However, progress toward CBTC will likely be …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-finds-subway-wait-times-got-worse-2013-2014DiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates
… Limited course offerings and lack of access to advisors may be keeping students at the City University of New York (CUNY) from graduating within four years, … Limited course offerings and lack of access to advisors may be keeping students at the City University of New York CUNY from graduating within …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-cuny-students-need-better-access-required-courses-help-improve-graduation-ratesState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office of Children and Family Services (OCFS): Oversight of Runaway … paid Summit more than $867,000 for 40 individuals provided by Summit’s subcontractor, Bestworth, who did not meet the … or serious violations (e.g., speeding, disobeying traffic devices, driving while intoxicated). OPWDD could also …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsDiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees
… Thomas P. DiNapoli. "This audit has identified ways in which the Thruway can improve its collection of tolls and … of the unpaid tolls and related fees, $119.3 million, is owed by out-of-state drivers. A substantial portion of … an understanding in principle. Its full response is available in the audit. Audit New York State Thruway …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-feesSelected Programs to Assist Businesses in New York City
… Objectives To determine whether the New York City Department of Small Business Services provided available services under the … Advocates and Compliance Advisors provided services to assist businesses in opening, operating, and expanding … To determine whether the New York City Department of Small …
https://www.osc.ny.gov/state-agencies/audits/2024/03/14/selected-programs-assist-businesses-new-york-cityXI.18.D Sales and Compensating Use Tax Documentation – XI. Procurement and Contract Management
… determinative dollar amount for purposes of determining applicability of the law. Process and Document Preparation: … at http://www.tax.ny.gov/ Questions regarding scope and applicability of Tax Law Section 5-a should be directed to: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18d-sales-and-compensating-use-tax-documentationHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… audit covers the period from January 2017 through March 2022. About the Programs HCR is the State’s affordable … RRP, which HCR administered between July 2020 and January 2022. Key Findings We found improvements could be made in … with some areas having a high number of issued and unused vouchers and others having allocated fewer vouchers than were …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingXIV.10.B Travel and Purchase Rewards Programs; Updated Information Regarding T-Cards, P-Cards, and NET-Cards – XIV. Special Procedures
… to purchase groceries from a vendor that offers rewards or discounts is prohibited from using any accumulated rewards or discounts for personal benefit. This precludes using rewards or discounts for personal groceries, gasoline, or other benefits …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv10b-travel-and-purchase-rewards-programs-updated-information-regarding-t-cards-p-cards-and-net