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Village of West Haverstraw - Accrued Leave and Benefits (2019M-143)

Determine whether eligible Village employees received and used leave accruals in accordance with Village policies.

https://www.osc.ny.gov/files/local-government/audits/pdf/west-haverstraw-2019-143.pdf

Planning and Financing New York State's Capital Investments, March 2014

Investment in capital assets is essential to New York’s economy and its quality of life.

https://www.osc.ny.gov/files/reports/budget/pdf/budget-capital-investments-2014.pdf

Edgemont Union Free School District – Information Technology (2024M-37)

… Disable 34 unneeded network user accounts that had last login dates ranging from July 29, 2021 to July 1, 2023. The …

https://www.osc.ny.gov/local-government/audits/school-district/2024/11/08/edgemont-union-free-school-district-information-technology-2024m-37

Jamestown Board of Public Utilities - Energy Efficiency and Recycling Programs (2018M-155)

… Audit Objective Determine whether energy efficiency and recycling rebates and credits were issued in accordance with … identify the type and/or quantity of materials purchased. Recycling credits were not processed accurately resulting in … Determine whether energy efficiency and recycling rebates and credits were issued in accordance with …

https://www.osc.ny.gov/local-government/audits/city/2018/12/14/jamestown-board-public-utilities-energy-efficiency-and-recycling-programs-2018m-155

DiNapoli: State Agency Overtime Pay Hits $787 Million

… with operational needs by proper scheduling and other arrangements. Three agencies that manage institutional …

https://www.osc.ny.gov/press/releases/2019/04/dinapoli-state-agency-overtime-pay-hits-787-million

Opinion 93-32

… den 49 NY2d 706, 428 NYS2d 1026; but see Xerox v Town of Webster , 65 NY2d 131, 490 NYS2d 488). Accordingly, we …

https://www.osc.ny.gov/legal-opinions/opinion-93-32

State Comptroller DiNapoli Statement on New York City Financial Plan

… "New York City’s November 2021 Financial Plan modification … employment growth and improvement in the commercial real estate market expected to slow from earlier projections. The … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …

https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-statement-new-york-city-financial-plan

DiNapoli: Syracuse City School District Employees Pay Over $31,000 for Submitting False Timecards

… New York State Comptroller Thomas P. DiNapoli, United States Attorney Carla B. Freedman and Terry Harris, … teachers Jason Cecile and Nichole Murray must pay the United States $31,872.90 to resolve allegations that they … program intended to benefit at-risk high schoolers,” said United States Attorney Carla B. Freedman. “We will not …

https://www.osc.ny.gov/press/releases/2022/05/dinapoli-syracuse-city-school-district-employees-pay-over-31000-submitting-false-timecards

DiNapoli: Former Beekman Tax Collector Pleads Guilty to Embezzling $86,000 for Personal Expenses

New York State Comptroller Thomas P DiNapoli today announced that Jennifer Colucci 41 of Hopewell Junction pleaded guilty to stealing more than $86000 in tax funds collected for the use of the town of Beekman and its schools

https://www.osc.ny.gov/press/releases/2022/04/dinapoli-former-beekman-tax-collector-pleads-guilty-embezzling-86000-personal-expenses

DiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000

… The chairman of the Wallkill Fire District’s Board of Fire Commissioners was charged this morning with … Michael Denardo, 38, of Wallkill, is accused of conning a board member into signing blank checks which he later cashed … Denardo obtained blank, co-signed checks from a fellow board member for what he claimed were architect payments, …

https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000

Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (Follow-Up)

… Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (Report 2024-S-12 ). About … and use of an unauthorized bank account by Sunnyside Manor’s Board of Directors (Board). The audit found that Sunnyside Manor’s Board held a checking account separate from the …

https://www.osc.ny.gov/state-agencies/audits/2026/03/09/physical-and-financial-conditions-selected-mitchell-lama-developments-located-outside-new-0

Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up)

… erectile dysfunction (herein collectively referred to as ED) for all Medicaid recipients, including registered sex offenders. Also, Medicaid must not pay for ED drugs, unless that drug has another FDA-approved use and … Medicaid payment for procedures and supplies to treat ED for registered sex offenders. We issued our initial audit …

https://www.osc.ny.gov/state-agencies/audits/2021/02/08/improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-and-supplies-provided

Sales Tax Vendor Registration Practices

… to August 5, 2020, as well as applications for sales tax registration received by the Department from June 1, 2018 to … as of November 20, 2020. About the Program The Department is responsible for administering more than 40 State and local … the tax from customers, and remit the tax to the State. New York’s sales tax is imposed at a rate of 4%. Additional …

https://www.osc.ny.gov/state-agencies/audits/2021/10/14/sales-tax-vendor-registration-practices

SUNY Bulletin No. SU-314.1

The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing temporary overtime rates for employees in certain titles represented by PEF or CSEA working at a SUNY University Hospital

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3141-pilot-program-establishing-temporary-overtime-rates

State Agencies Bulletin No. 1949.2

… is .00120: OCFS Facilities - Deptid 25000 Brookwood Secure Center for Youth Goshen Secure Center MacCormick Secure … Description Associated Retro Code Original Earns Code C25 Covid-19 OT for Ann-2080 2.5 RC5 C72 CH5 Covid-19 OT Hry/Biw 2.5 RO5 O19 O25 OT for Ann 2080 - 2.5 R25 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19492-pilot-program-establishing-temporary-overtime-rate-employees-certain

State Agencies Bulletin No. 1949.5

… 8175000 Youth Counselor 2 018521 8175100 Youth Recreation Specialist 1 005842 5907100 Youth Recreation Specialist 2 005843 5907200 Youth Recreation Specialist 3 … paid using earnings codes mentioned above are included as salary for retirement purposes. Tax Information These …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19495-pilot-program-establishing-temporary-overtime-rate-employees-certain

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