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Town of Stanford – Former Comptroller’s Records and Reports (2022M-33)
… $1,441,751 in transfers were recorded in the payroll fund cash account within the financial software during our audit …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-stanford-former-comptrollers-records-and-reports-2022m-33Cazenovia Central School District – Financial Condition (2015M-327)
… The Cazenovia Central School District is located in the Towns of Cazenovia, Fenner, Georgetown, Lincoln, Nelson and Sullivan in Madison County and the Town of Pompey in Onondaga County. The District operates three schools with …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/cazenovia-central-school-district-financial-condition-2015m-327DiNapoli Urges Focus on Addressing Rural Challenges
… force, as well as challenges with housing availability and access to health care, food and broadband. The counties selected as … 2011 and 2021 the population of the state grew by 4.2%, gaining 812,297 people, but the rural counties examined …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-urges-focus-addressing-rural-challengesDiNapoli Releases Executive Budget Report
… Thomas P. DiNapoli on the State Fiscal Year (SFY) 2023-24 Executive Budget. The Executive Budget proposes $227 billion in All Funds spending in SFY 2023-24, an increase of $5.4 billion, or 2.5%, from the prior … to remain elevated and additional rate hikes expected in 2023, consumer and business spending could be further …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-executive-budget-reportFranziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Franziska Racker Centers, Inc. dba Racker (Racker) on its Consolidated Fiscal … To determine whether the costs reported by Franziska Racker Centers Inc dba Racker on its Consolidated Fiscal Report CFR …
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
… properly sent accurate, complete, and timely Medicaid eligibility and enrollment information to the Medicaid claims … and other health insurance plans. An individual’s Medicaid eligibility and enrollment information is transmitted from … system relies on the information sent by NYSOH to update eligibility and enrollment data necessary to make appropriate …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-healthLong Island Workforce Housing Act (2015-MR-4)
… in Nassau and Suffolk Counties. The Act requires housing developers in Nassau and Suffolk Counties to set aside 10 … to exceed existing residential density maximum levels. Developers can build the affordable housing units in the … overall adherence to the Act and did not always require developers to set aside affordable workforce housing units in …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4Unified Court System Bulletin No. UCS-294
… Law and the agreement between the Chief Administrative Judge and the Office of the State Comptroller, the total … year must equal: The statutory salary, provided the Judge or Justice serves the entire year at one salary; or The … adjustment in the final paycheck of the year provided the Judge’s or Justice’s statutory salary is not evenly divisible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-294-2020-year-end-adjustment-judges-and-justices-unified-courtMaking Adjustments to Earnings and Days Worked – Enhanced Reporting
… same month, a Transaction 4 row will be required for each code. When submitting an adjustment, your adjustment should … adjustment report rather than uploading a file. You may find this easier if you are correcting a single record or …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedXVI.3.K Interim Reporting – XVI. Financial Reporting
… Policy References: National Council on Governmental Accounting (NCGA) Statement 1 GASB Codification Section 2900 … reports will be obtained and applied using the same accounting principles, methods and practices used to prepare … Prior Period Adjustment - The effect of a change in an accounting estimate will be reflected in the interim period …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3k-interim-reportingLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Little Meadows Early Childhood Center, … (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualDiNapoli: 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, and the Schodack Police … for the victim’s well-being, who trusted and depended on Diacetis and Zielinski as caregivers. I applaud the work …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensionerLaw 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-officersState Comptroller DiNapoli Releases Audits
… which help older persons with functional impairments gain access to appropriate services, benefits, and …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… were also not proficient in ELA (English Language Arts) or math based on their performance on standardized state tests …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … to attain further efficiencies in the MAC program. New York City Department of Buildings: Outstanding Violations … An initial report, issued in December 2011, found that New York City Department of Buildings managers did not have …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… various aspects of the banking process, including: opening and properly authorizing accounts; making deposits to …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsOpinion 89-32
… provisions of General Municipal Law, §801 (1986 Opns St Comp No. 86-7, p 11; 1979 Opns St Comp No. 79-146, p 28). We also note that a county … property, including a leasehold interest (see 1988 Opns St Comp No. 88-24, p 43; 21 Opns St Comp, 1965, p 319), if …
https://www.osc.ny.gov/legal-opinions/opinion-89-32DiNapoli: Former Beekman Tax Collector Sentenced for Theft of Over $86,000
… Parisi and the New York State Police today announced that Jennifer Colucci, a former tax collector for the town of … Parisi and the New York State Police announced that Jennifer Colucci a former tax collector for the town of …
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)
… Central School District (District) is located in the Towns of Alma, Bolivar, Clarksville, Cuba, Friendship, Genesee and Wirt, in Allegany County. The District is governed by the Board of … budgeting practices generated approximately $2.1 million in operating surpluses, which caused the unexpended surplus …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selected