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State Comptroller DiNapoli Releases Municipal Audits
… approximately $1 million during the audit period because of the board’s hindered ability to recognize revenue … officials did not always seek competition, as required, when purchasing goods or obtaining professional services. Of … for awarding the contract to a higher bidder, they did not do so. Nyack Parking Authority – Parking Ticket Operations …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Cairo-Durham Central School District , Elmwood Village … and Mount Vernon City School District . "In an era of limited resources and increased accountability, it's … district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-1DiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates
… The state Department of Health (DOH) billed drug companies for $425.9 million in … is being collected," DiNapoli said. "Thanks to the work of my auditors, the department promptly updated its …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebatesState Police Bulletin No. SP-198
… must complete form AC3340 , Request for Payroll Check Stop Payment, and email it to the Annual Uncashed Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-198-april-2019-retroactive-increases-location-pay-and-maintenance-allowanceOneida City School District – Controlling Access to the Student Information System (2016M-53)
… Purpose of Audit The purpose of our audit was to examine the … and guidance office secretaries. District officials do not review SIS audit logs on a regular basis nor do they properly manage SIS accounts and permissions and have …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/oneida-city-school-district-controlling-access-student-information-systemCopiague Fire District – Cash Disbursements (2019M-225)
… 306 checks, totaling almost $2 million, had only one of the two required signatures. Payments totaling $3,190 were … Recommendations Conduct a deliberate and thorough audit of each claim to ensure that each individual claim is a …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/03/11/copiague-fire-district-cash-disbursements-2019m-225State Agencies Bulletin No. 1786
… Payroll Bulletins 456 and 908 Purpose The purpose of this bulletin is to identify employees who have … $19.99 that was issued more than 60 days from the creation date of the Control-D report are affected. Background Section … should be contacted and encouraged to negotiate the check. When a valid payroll check is undeliverable due to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1786-non-negotiated-andor-undeliverable-new-york-state-payroll-checksDiNapoli Announces Sale of $916 Million State of New York General Obligation Refunding Bonds
… Thomas P. DiNapoli today announced the details of the upcoming competitive sale scheduled for October 28 of State of New York General Obligation Refunding Bonds, … Buyer on October 22, 2019. The bonds will be dated the date of delivery, expected to be October 30, 2019. Dependent …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-sale-916-million-state-new-york-general-obligation-refunding-bondsState Comptroller DiNapoli Releases School District Audits
… by $6.3 million, or 4.5%. Officials did not use the retirement contribution reserve to pay annual retirement … if accessed by attackers, could be used to inappropriately access, and view sensitive information and compromise IT … network user accounts to help prevent unauthorized use, access and/or loss. Auditors found district officials should …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0State Police Bulletin No. SP-100
… Purpose To notify the Division of State Police of the procedures for processing Fitness Bonus Payments. … provide for an annual Fitness Bonus Payment. Effective Date(s) Payments may be submitted in Pay Period 22 Lag/23 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-100-fitness-bonus-payment-fiscal-year-2006-07State Police Bulletin No. SP-90
… Purpose To notify the Division of State Police of the procedures for processing Fitness Bonus Payments. … and Senior Investigators in Bargaining Unit 62 Effective Date(s) Payments may be submitted in Pay Period 17 Lag/18 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-90-fitness-bonus-payment-fiscal-year-2005-06DiNapoli Releases Economic Snapshot of Staten Island Highlighting Borough's Resilience and Progress
… all neighborhoods by increasing affordability and shoring up the borough's ability to withstand future extreme weather … than three quarters of employers in our borough; to shore up the health care sector; and to encourage new ideas and … 4.5 percent). Median household income was $79,200 in 2017, up 12 percent since 2010 and almost one-third higher than the …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-releases-economic-snapshot-staten-island-highlighting-boroughs-resilience-and-progressDiNapoli: Tennessee Woman Pleads Guilty to Wire Fraud for Receiving Deceased Mother's New York State and Local Retirement System Benefits
… agreed to pay $56,352 in restitution to NYSLRS. Sentencing is set for July 14, 2022, in United States District Court for …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-tennessee-woman-pleads-guilty-wire-fraud-receiving-deceased-mothers-new-york-state-and-localDiNapoli: MTA Outlook Shows Growing Need for New Funding as Budget Gaps Widen
… billion, 2020-2024 capital program, awaits a decision from the Federal Highway Administration in January 2023. If …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-mta-outlook-shows-growing-need-new-funding-budget-gaps-widenComptroller DiNapoli and A.G. Scheneiderman Announce 2 to 6 Year Prison Sentence for Former Councilman Ruben Wills in Public Corruption Scheme
… General Eric T. Schneiderman announced the sentencing of former New York City Councilman Ruben Wills (D-Queens) to … in a guilty verdict on five counts related to Will's theft of approximately $30,000 in public campaign funds and state … to benefit the community he was sworn to serve. Thanks to my investigators and auditors working with Attorney General …
https://www.osc.ny.gov/press/releases/2017/08/comptroller-dinapoli-and-ag-scheneiderman-announce-2-6-year-prison-sentence-former-councilman-rubenState Agencies Bulletin No. 991
… Purpose To inform agencies of a new Time Entry code and to provide instructions for payment of the 2009 Uniform Cleaning and Maintenance Allowance for … to eligible employees in Bargaining Unit 68. Effective Date(s) Payments may be submitted beginning in Pay Period 4L …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/991-2009-uniform-cleaning-and-maintenance-allowance-lifeguardsState Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Town of Stafford – Capital Projects (Genesee County) The board did … aid before being entitled to it. In addition, if officials do not claim approximately $1.5 million in eligible project … and for firefighting by as much as $131,000. Employee retirement costs are likely underestimated by as much as …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1Addiction Support Services During Emergencies
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) offers adequate … to better ensure that provider Plans are revised when warranted and that they include strategies to manage and … loss of progress and momentum. Further, OASAS should do more to gain assurance that certain tools that providers …
https://www.osc.ny.gov/state-agencies/audits/2023/11/02/addiction-support-services-during-emergenciesOpinion 2002-8
… This opinion represents the views of the Office of the State Comptroller at the time it was … discussed in the opinion. WATER DISTRICTS -- Dissolution (when no improvement constructed and no debt outstanding) TOWN … conditions: (1) three years must have elapsed since the date of establishment of the district; (2) no improvement may …
https://www.osc.ny.gov/legal-opinions/opinion-2002-8Opinion 91-15
… This opinion represents the views of the Office of the State Comptroller at the time it was … by town) TOWN LAW, §277(1); VILLAGE LAW, §7-730(1): When a town has approved a subdivision plat and collected a … fee on the same plat under its subdivision regulations when the developer simply changes the configuration of a road …
https://www.osc.ny.gov/legal-opinions/opinion-91-15