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State Comptroller DiNapoli Releases Audits
… (55%) totaling $881,233. The improper payments occurred in part because hospitals misinterpreted state regulations … rental and homeownership assistance. A prior audit, issued in March 2023, found that HCR was not fully utilizing its HUD-authorized HCV vouchers or budget to help families in need of housing assistance, HCR did not meet HUD’s voucher …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsMaking Adjustments to Earnings and Days Worked – Enhanced Reporting
… are adjusting Days only, you only need Transaction 3 on the report. You cannot adjust the deductions. If you are … adjusting Earnings only, you will need both Transactions 3 and 4. If you are adjusting Days and Earnings, you will need … an adjustment, your adjustment should add or subtract from the previously reported data in order to correct it in …
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
… claimed on Little Meadows’ CFR for the fiscal year ended June 30, 2018 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2017. About the Program Little Meadows is a New York … to SED on its annual CFRs. For the 3 fiscal years ended June 30, 2018, Little Meadows reported approximately $10.2 …
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
… Fund financial statements and summarized financial data for periods shorter than the State's fiscal year. Generally, … of Revenues, Expenditures and Changes in Fund Balances, for the governmental funds only, on an interim basis. In … from cash to GAAP must be completed by department/division for certain State agencies and by function. Guide to …
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
… man and pensioner to live in squalid conditions. Thanks to my partnership with Rensselaer DA Donnelly, the State Police, … victim to become his live-in caregivers. The victim, whose wife had died many years before and had no other direct …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensionerDiNapoli Releases Executive Budget Report
… Despite the state’s economic recovery since the pandemic first hit … in SFY 2023-24, an increase of $5.4 billion, or 2.5%, from the prior year. The Division of the Budget (DOB) … Funds (SOF) spending and the maximum fund balance to up to 20% of SOF spending. If enacted, these measures would …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-executive-budget-reportDiNapoli Urges Focus on Addressing Rural Challenges
… in food deserts. Due to the distances involved, and few public transportation options, older New Yorkers face even … but the solutions may significantly differ. Increasingly, public policies are being developed for the unique challenges …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-urges-focus-addressing-rural-challengesDiNapoli: Former Beekman Tax Collector Sentenced for Theft of Over $86,000
… the public’s trust in government,” DiNapoli said. “My office partners with law enforcement across the state to … accountable those who betray their duty to the public. My thanks to District Attorney Parisi and the State Police …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-former-beekman-tax-collector-sentenced-theft-over-86000Bolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition and determine … selected financial activities for the period July 1, 2011, to December 31, 2012. Background The Bolivar-Richburg Central … fiscal years 2007-08 through 2011-12, District officials have consistently over-estimated expenditures by a total of …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selectedUnified Court System Bulletin No. UCS-294
… Purpose The purpose of this bulletin is to inform agencies of OSC’s … or Justice’s statutory salary determined in Step #1. The difference from Step #3 must be submitted on the Time Entry …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-294-2020-year-end-adjustment-judges-and-justices-unified-courtState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Department of Agriculture and Markets: Oversight of Weights and Measures Program (2016-S-98) Auditors found systemic …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… program database by ITS staff. Metropolitan Transportation Authority: MTA-NYC Transit Medical Assessment Centers … language limiting the reimbursement of special items. Port Authority of New York and New Jersey: Vehicle and Heavy … An initial report issued in December 2010 found that the Port Authority generally did not follow required procedures …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsDiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… to obtain or complete higher education, such as at a college or trade school. The audit found a significant number … instruction and can persist on a path that leads to a degree, a credential or employment that pays wages that can … college ready by DOE’s standards because they either didn’t graduate high school on time (75) or were not academically …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationState Comptroller DiNapoli Releases Audits
… audits have been issued. Empire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up) (2024-F-34) … which are drugs administered by health care professionals in a hospital or facility setting. A prior audit, issued in … Developments in New York City (Follow-Up) (2024-F-30) The Mitchell-Lama Housing program was created to …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-auditsLaw Pertaining to SUNY Police Officers
… from ERS to PFRS, will I go back into Tier 2? How much of my ERS time will count towards my 25 years in the PFRS special plan? If I leave employment … that has a 20 or 25 year retirement plan, does my SUNY time count toward satisfying the 20 or 25 year …
https://www.osc.ny.gov/retirement/members/law-pertaining-suny-police-officersOpinion 89-32
… Stock Ownership (county treasurer as stockholder) GENERAL MUNICIPAL LAW, §§800(2), (3)(d), 801: Although the issuance … literally constitute a power or duty enumerated in General Municipal Law, §801, a court might find that a county … under either the original lease or the renewal. General Municipal Law, Article 18 (§800 et seq .) contains provisions …
https://www.osc.ny.gov/legal-opinions/opinion-89-32State Comptroller DiNapoli Releases Audits
… would also include mental health awareness training for school staff and ready access to in-school mental health supports and services for all students. …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Announces Latest Fiscal Stress Scores
… Earlier this year, another 70 municipalities and school districts were classified in some level of fiscal … For access to state and local government spending, public authority financial data and information on 130,000 …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-announces-latest-fiscal-stress-scoresState Agencies Bulletin No. 1049
… may be used for affected employees that are to remain on the payroll or are rehired: DPD – Displ Dir Movement of … should be done using normal calculation methods based on the type of transaction; lateral, demotion, etc. Refer to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1049-information-regarding-processing-layoff-transactions-payservPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… by Positive Beginnings, Inc. (Positive Beginnings) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on Positive Beginnings’ CFR for the fiscal year ended June 30, 2020 and certain expenses …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manual