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State Comptroller DiNapoli Releases Audits
… inaccurate information written on summonses, such as bad addresses and false telephone numbers, contributes to …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsWest Valley Central School District – Financial Management (2013M-178)
… not appropriately use the debt reserve fund, which had a balance of more than $380,000 as of June 30, 2013. Instead, …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/06/west-valley-central-school-district-financial-management-2013m-178Newburgh Fire Chief Charged in White Plains Federal Court with Fraudulently Obtaining Retirement Benefits
… benefits by failing to report his return to work in the public sector to the New York State and Local Police and Fire Retirement System. Under New York State law, a public sector retiree who is receiving a pension and who returns to public service cannot receive both pension payments and a …
https://www.osc.ny.gov/press/releases/2016/01/newburgh-fire-chief-charged-white-plains-federal-court-fraudulently-obtaining-retirement-benefitsIslip Fire District – Financial Condition (2020M-25)
… [read complete report - pdf] Audit Objective Determine if the Board and District officials effectively monitor the District’s financial condition by ensuring that budget … estimates and fund balance are reasonable. Key Findings The Board: Did not effectively monitor expenditures and fund …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/22/islip-fire-district-financial-condition-2020m-25State Agencies Bulletin No. 306
… OSC page at osc.state.ny.us . Then click the Comptroller's News for State Agencies button. Click the link to the State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/306-new-generic-public-queries-ps-query-databaseOpinion 90-31
… a majority of the quorum present. August 20, 1990 James E. Maher, Esq., Town Attorney Town of Harrietstown …
https://www.osc.ny.gov/legal-opinions/opinion-90-31Unexpected Delays and Events
… Purpose To determine if the Long Island Rail Road has plans to address unexpected delays or events, including addressing … To determine if the Long Island Rail Road has plans to address unexpected delays or events including addressing …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsXI.2.A Thresholds – XI. Procurement and Contract Management
… otherwise not subject to approval by the State Comptroller should be given the unique contract prefix designated for such … animal or plant fiber products, that are grown, produced, harvested or processed in New York State or textile products …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsBurnt Hills-Ballston Lake Central School District – Employee Benefit Plan Forfeited Funds (2023M-88)
audit, school, burnt hills-ballston lake
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/burnt-hills-ballston-lake-central-school-district-2023-88.pdfLeague for the Handicapped - Compliance With the Reimbursable Cost Manual (2015-S-89)
We conducted an audit of the expenses submitted by the League for the Handicapped (LFH) to the State Education Department (SED) for purposes of establishing the
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s89.pdfI.1 Introduction to the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview
… The New York State Guide to Financial Operations (GFO) acts as a reference source for statewide accounting … at https://www.sfs.ny.gov/secure/ . In this regard, the GFO serves as a single source for agency information … The New York State Guide to Financial Operations GFO acts as a reference source for statewide accounting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i1-introduction-guide-financial-operationsOther Bulletin No. 1
… must be entered on the Additional Pay page: Earnings Code: BON Effective Date: 3/31/04 OT Effective Date: 9/23/04 Earn … information on the Additional Pay page: Earnings Code: BON Effective Date: 3/31/04 or the date the employee becomes … an effective dated row on the Additional Pay page at the BON Earnings Code to end the Bonus used in the overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-1-lump-sum-bonus-payments-suny-construction-fund-employeesDiNapoli: MTA’s Subway Station Repair List Is Growing
… The overall number of repairs needed in New York City’s subway stations has increased, … MTA capital program has translated into a longer list of needed repairs in New York City’s subway stations, fewer … worn or damaged, up from 43 percent in 2012 (57 percent needed repair in 2007). The number with serious problems (11 …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-mtas-subway-station-repair-list-growingState Agencies Bulletin No. 1794
… dated row will reflect: The employee’s current biweekly deferral election. The regular maximum contribution amount of $19,500 … the Goal Amount to reflect the employee’s increased 2020 deferral limit. SUNY & CUNY agencies with employees with more …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1794-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Comptroller DiNapoli Statement on the Federal Government Shutdown
… Prolonged shutdowns hurt the economy, disrupt critical services, and harms federal workers. Some individuals may … 115,000 federal employees work in New York, ranging from healthcare workers to engineers to parks workers. The longer … is slowing down and prices are high. New Yorkers and all Americans deserve action to get government back up and …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-statement-federal-government-shutdownNew York State Comptroller Thomas P. DiNapoli Statement on the Passing of Edward Regan
… among men of public finance. He was a quiet, deliberate man who vehemently fought for the taxpayer and passionately … York's heavy debt load. He achieved a great many things in his career and served the people of New York with great … to doing my best to live up to his example as I serve in the office he cared so deeply about and worked so hard to …
https://www.osc.ny.gov/press/releases/2014/10/new-york-state-comptroller-thomas-p-dinapoli-statement-passing-edward-reganErrors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)
… in Identification of 340B Providers in the Medicaid Drug Rebate Program (Report 2016-S-6 ). Background We issued our … accurately excluded 340B drugs from the Medicaid Drug Rebate Program and sought appropriate rebates. Congress created the Medicaid Drug Rebate Program in 1990. The program requires drug …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/errors-identification-340b-providers-medicaid-drug-rebate-program-followVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… whether the costs reported by Volunteers of America – Greater New York, Inc. (VOA-GNY) on its Consolidated Fiscal … whether the costs reported by Volunteers of America Greater New York Inc on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualNew York State Comptroller Thomas P. DiNapoli Statement on the Passing of Vincent Graber
… championed important safety initiatives such as the infant car seat law and the seat belt law, both of which served as …
https://www.osc.ny.gov/press/releases/2014/07/new-york-state-comptroller-thomas-p-dinapoli-statement-passing-vincent-graberEarly Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Early Childhood Learning Center of Greene County (ECLC) on its Consolidated Fiscal Report … County that provides preschool special education services to children with developmental disabilities. ECLC is … To determine whether the costs reported by Early Childhood …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/early-childhood-learning-center-greene-county-compliance-reimbursable-cost-manual