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XVI.3.K Interim Reporting – XVI. Financial Reporting
… Section 2900 – Interim Financial Reporting Section 8 of the State Finance Law requires the State Comptroller to … practices from those used in the comparable interim period of the prior year, the preceding interim period of the … Section 8 of the State Finance Law requires the State Comptroller to …
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, 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-manualMaking Adjustments to Earnings and Days Worked – Enhanced Reporting
… If you need to correct a member’s earnings or days worked, submit an adjustment using … 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 both Transactions 3 and 4. If you are …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedDiNapoli: Two Arrested for Stealing More Than $200,000 From 86-Year-Old State Pensioner
… Police today announced the arrests of Amber Diacetis, a 30-year-old Albany resident, and Devin Zielinski, 33, for …
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
… Overview 2 A law pertaining to SUNY police officers was enacted on December 18, 2015. … allowed sworn SUNY police officers who were members of the New York State and Local Employees’ Retirement System (ERS) to transfer to the Police and Fire Retirement System (PFRS). …
https://www.osc.ny.gov/retirement/members/law-pertaining-suny-police-officersState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Empire BlueCross – … for Physician-Administered Drugs (Follow-Up) (2024-F-34) The New York State Health Insurance Program (NYSHIP) is administered by the Department of Civil Service (Civil Service). The Empire …
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
… needed to obtain or complete higher education, such as at a college or trade school. The audit found a significant … and geographic disparities in college readiness. “It is the DOE’s responsibility to ensure that New York’s … can support a family. Auditors looked at 71,210 students who were expected to graduate high school in 2019 and …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationState Comptroller DiNapoli Releases Audits
… did not complete all their mandated annual inspections. City University of New York (CUNY): Central Office: Controls Over Bank Accounts (2015-S-94) Auditors found multiple internal … of $250,000. City University of New York: Medgar Evers College (MEC): Controls Over Bank Accounts (Follow-Up) …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsBolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)
… controls over selected financial activities for the period July 1, 2011, to December 31, 2012. Background The … seven elected members. The District’s budgeted general fund expenditures for the 2012-13 fiscal year are … were not maintained in accordance with District policy and Regulations. Extra classroom activity moneys were not …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selectedOpinion 89-32
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer …
https://www.osc.ny.gov/legal-opinions/opinion-89-32State Comptroller DiNapoli Releases Audits
… Office of Temporary and Disability Assistance – National Directory of New Hires Data Security (2023-S-43) The Office … As part of managing these programs, OTDA obtains National Directory of New Hires (Directory) data including information on new hires, quarterly …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued. Department of Corrections and Community … Supervision and Treatment (SIST) parole officers to have a minimum number of monthly contacts with paroled … announced today the following audits and examinations have been issued …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Announces Latest Fiscal Stress Scores
… Poughkeepsie; and the towns of Cherry Valley, Oswego and Parish. An additional 10 municipalities have been listed as …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-announces-latest-fiscal-stress-scoresState Agencies Bulletin No. 1049
… the following information related to PayServ processing of layoffs. Additional information regarding the reduction in … when removing affected employees from the payroll due to layoffs: LAF – Layoff Remove an individual with permanent …
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
… June 30, 2019. About the Program Positive Beginnings is a New York City-based proprietary organization approved by … Positive Beginnings served 538 students with disabilities in the SED preschool cost-based programs. The DOE refers … Positive Beginnings reported approximately $32.1 million in reimbursable costs for the SED preschool cost-based …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of … and Markets/Department of Health – Oversight of the Nourish New York Program (Follow-Up) (2024-F-27) Nourish NY, jointly administered by the Department of Agriculture and Markets (AGM) and the …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks
… New York state is facing signs of increasing fiscal challenges, including … Thomas P. DiNapoli. "The state's fiscal outlook is clouded because of uncertainty in Washington, falling … address potential reductions in federal aid. However, it is unclear how this provision would impact the state budget …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risksDiNapoli Releases Analysis of Revised Executive Budget
… several measures to reduce the financial risks posed to New York by unpredictable tax revenues and federal funding, … and The budget proposes a congestion tolling program in New York City to generate revenue for the MTA, and … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 150,000 …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budgetImplications for the Future – 2023 Financial Condition Report
… The Economic Outlook: Uncertainty Remains Looking ahead, … jobs lost in March and April 2020. The rate of job gains has also lagged, only one-third the rate of the rest of the … including the offset of lost revenues. These funds are expected to be exhausted by the end of SFY 2024-25. Up …
https://www.osc.ny.gov/reports/finance/2023-fcr/implications-futureState Comptroller DiNapoli Releases Audits
… a division of Empire State Development (ESD)—was designed to ensure that every New Yorker had access to high-speed broadband. A prior audit, issued in July 2022, … The mission of the Early Intervention Program (Program) is to identify and evaluate as early as possible those infants …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-audits