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State Comptroller DiNapoli Releases Audits
… (FRE) and victim assistance program (VAP) grants were made only to eligible victims and for eligible victim services. …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsDiNapoli: Mid-Hudson Region Shows Economic Strength Following Recession
… same purpose. In addition, residents of Yonkers pay the only local income tax in the state outside of New York City. …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-mid-hudson-region-shows-economic-strength-following-recessionState Agencies Bulletin No. 702
… regarding the calculation of affected employees’ salaries. Affected Employees Employees who move between … the 2003-07 contract period and will continue to correct salaries of Executive Branch agency employees until all are … agencies must submit any necessary corrections of salaries based on the above procedures using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/702-recalculation-salary-when-there-movement-between-bargaining-unitsDiNapoli Announces Latest Fiscal Stress Scores
… by local governments as of Sept. 5, 2018 and includes only municipalities with fiscal years ending on Dec. 31, …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scoresComptroller DiNapoli Releases State Audits
… of the improper claims. After an investigation, the owner, William Davis, pleaded guilty to Grand Larceny in the Second … Davis Ethical Pharmacy. After an investigation, the owner, William Davis pleaded guilty to Grand Larceny in the Second … Administration of the Contract With the Center for Urban Community Services (CUCS) (2014-N-5) DOHMH did not …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsDiNapoli: NYC Faces Unprecedented Fiscal and Economic Challenges
… Trust. The city also reduced the general reserve for FY 2021 from $1 billion to $100 million, the statutory … year, the city projects a budget gap of $4.2 billion for FY 2022 because it relied heavily on nonrecurring actions to …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nyc-faces-unprecedented-fiscal-and-economic-challengesVillage of Churchville – Financial Management (2025M-128)
… Audit Objective Did the Village of Churchville (Village) Board of Trustees (Board) effectively manage fund balance? Audit Period March 1, 2022 – October 30, 2025 … Did the Village of Churchville Village Board of Trustees Board effectively manage fund balance …
https://www.osc.ny.gov/local-government/audits/village/2026/02/13/village-churchville-financial-management-2025m-128Long Island Workforce Housing Act (2015-MR-4)
… local governments ensured that they complied with the Long Island Workforce Housing Act for the period January 1, … Background The New York State Legislature implemented the Long Island Workforce Housing Act (Act) in 2008 for the … Long Island Workforce Housing Act 2015MR4 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4Franziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
… Racker provides preschool special education services to children with disabilities who are 3 to 5 years of age. Racker is reimbursed for these services through rates set by SED. The reimbursement rates are based on financial information, including costs, …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manualMedicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health
… Medicaid recipients receive their services through managed care, whereby the Department pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay health care providers for services their members require. Recipients …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-healthDiNapoli: NYC Health + Hospitals Confront Tough Fiscal Outlook as Washington Moves to Cut Health Care Spending
… H+H finalized revenue and expenses for FY 2024, it had only achieved $170 million of what it anticipated receiving … efficient lab practices. But those initiatives generated only $45 million in savings, 4% of the total savings achieved …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-nyc-health-hospitals-confront-tough-fiscal-outlook-washington-moves-cut-health-care-spendingState Agencies Bulletin No. 808
… procedures to process Longevity Payments and adjustments for overtime payments. Affected Employees Certain seasonal … by CSEA Background Chapter 10 of the Laws of 2008 provide for retroactive and current $500.00 Longevity Payments for long-term seasonal employees who meet the eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/808-april-2007-and-april-2008-50000-longevity-payments-long-term-seasonalState Agencies Bulletin No. 868
… IRC125 For City University of New York (CUNY) employees only, this amount includes Dependent Care, Flexible Spending … to members of the New York State organized militia only and paid in agencies 01071 and/or 01072. CPA The amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/868-form-w-2-calendar-year-2008State Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health: Medicaid Program – Overpayments for Medicare Part … through Medicare Advantage Plans. From a judgmental sample of 89 claims identified as high-risk, totaling $1,325,452, … also found improvements are needed to the Department of Health’s automated claims processing and payment system to …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsMaking Adjustments to Earnings and Days Worked – Enhanced Reporting
… If you need to correct a member’s earnings or days worked, submit an … add or subtract from the previously reported data in order to correct it in our system – Retirement Online will not … in a future annual bill. Do not make an adjustment to a member’s SCP, loan payments or contributions. These …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Little Meadows Early Childhood Center, Inc. (Little Meadows) on its Consolidated Fiscal Reports (CFRs) … The audit focused primarily on expenses claimed on Little Meadows’ CFR for the fiscal year ended June 30, 2018 …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualXVI.3.K Interim Reporting – XVI. Financial Reporting
… 1 GASB Codification Section 2900 – Interim Financial Reporting Section 8 of the State Finance Law requires the … basis. Process and Document Preparation: Interim financial reporting relates to only Governmental Fund financial … issues and disclosure requirements associated with interim reporting, and lists the interim reports that will be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3k-interim-reportingDiNapoli: Two Arrested for Stealing More Than $200,000 From 86-Year-Old State Pensioner
… offense,” DiNapoli said . “Diacetis and Zielinski not only allegedly stole over $200,000 from the victim, but …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensionerDiNapoli Releases Executive Budget Report
… significant unbudgeted costs will occur. For example, if only half of the assumed decline is realized, there could be …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-executive-budget-reportDiNapoli Urges Focus on Addressing Rural Challenges
… distances. Of the 56 crisis programs in New York, there is only one in a rural county (Sullivan), and it has capacity … among the most challenging to reach, and frequently the only available internet providers utilize satellites for the …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-urges-focus-addressing-rural-challenges