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Town of Stanford – Former Comptroller’s Records and Reports (2022M-33)
… expenditures. $1,441,751 in transfers were recorded in the payroll fund cash account within the financial software … audit period which was approximately $138,000 more than what was transferred in the payroll bank account. $48,000 in deposits and $40,560 in …
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)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period … a financing source in annual budgets, causing the District to incur planned operating deficits in the general fund. The … over $4.2 million in a variety of reserve funds prior to 2011-12 and used about $2.5 million from reserves to help …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/cazenovia-central-school-district-financial-condition-2015m-327State Comptroller DiNapoli Releases Audits
… Part C Claims (2023-S-13) Under Medicare Part C, private insurance companies administer Medicare benefits through … the 1990 Americans with Disabilities Act (ADA) prohibits discrimination against individuals with a disability in all programs, activities, and services of …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsDiNapoli Urges Focus on Addressing Rural Challenges
… New Yorks rural areas feature sprawling open spaces extensive agricultural production and communities …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-urges-focus-addressing-rural-challengesDiNapoli Releases Executive Budget Report
… in balancing the past two budgets, according to a report by State Comptroller Thomas P. DiNapoli on the State … $9 billion in SFY 2025-26, and $7.5 billion in SFY 2026-27. The gaps result from reduced estimates of tax … concerns about the affordability of debt levels and the transparency and accountability of current debt practices. I …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-executive-budget-reportFranziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Franziska Racker … Racker provides preschool special education services to children with disabilities who are 3 to 5 years of age. Racker is reimbursed for these services … To determine whether the costs reported by Franziska Racker …
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
… accurate, complete, and timely Medicaid eligibility and enrollment information to the Medicaid claims payment system, … insurance plans. An individual’s Medicaid eligibility and enrollment information is transmitted from NYSOH to the … on the information sent by NYSOH to update eligibility and enrollment data necessary to make appropriate claim payments. …
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)
… local governments ensured that they complied with the Long Island Workforce Housing Act for the period January 1, … Background The New York State Legislature implemented the Long Island Workforce Housing Act (Act) in 2008 for the … Long Island Workforce Housing Act 2015MR4 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4XVI.3.K Interim Reporting – XVI. Financial Reporting
… Fund financial statements and summarized financial data for periods shorter than the State's fiscal year. Generally, … unchanged from those existing at the date of the latest annual statements. Uncertainties that could affect the … of Revenues, Expenditures and Changes in Fund Balances, for the governmental funds only, on an interim basis. In …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3k-interim-reportingLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… allocation/compensation expenses related to an independent contractor ($95,864), employees of Little Meadows ($88,045), and an independent contractor who later became an employee of Little Meadows … program code; $25,380 in expenses where an independent contractor did not work the required number of hours per …
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 Retirement Online . Adjustments can be included in your regular report file. You can only adjust previously …
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
… a 30-year-old Albany resident, and Devin Zielinski, 33, for allegedly stealing over $200,000 from an elderly victim. … Schodack Police Department they will be held accountable for their crimes, and the victim has received needed care and … placing them in unlivable conditions. There was no regard for the victim’s well-being, who trusted and depended on …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensionerState Agencies Bulletin No. 2442
… day after the end of the employee’s 2025-2026 contract. Calendar (CAL) teachers will remain Active in their regular … the 2026-2027 academic year will be provided in a future payroll bulletin. Tax Information: An Institution Teacher … and income taxes. Undeliverable Checks: When a valid payroll check is undeliverable due to the agency’s inability …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2442-procedures-processing-2026-summer-session-payments-institution-teachersLaw Pertaining to SUNY Police Officers
… Overview 2 A law pertaining to SUNY police officers was enacted on December 18, 2015. … York State and Local Employees’ Retirement System (ERS) to transfer to the Police and Fire Retirement System (PFRS). Officers who … Law Pertaining to State University of New York SUNY Police Officers …
https://www.osc.ny.gov/retirement/members/law-pertaining-suny-police-officersComptroller DiNapoli Releases State Audits
… P. DiNapoli announced today the following audits have been issued: Department of Agriculture and Markets: Dairy … Agencies (Follow-Up) (2014-F-5) An initial audit report issued in September 2012 found that DOH could save millions … Violations (Follow-Up) (2014-F-13) An initial report, issued in December 2011, found that New York City Department …
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 prepare students for their next steps after high school, according to an audit released today by State … Thomas P. DiNapoli. The audit examined whether public-school students completed high school by their expected graduation date and possessed the … to prepare students for their next steps after high school according to an audit released today by State …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationState Comptroller DiNapoli Releases Audits
… on areas of highest risk to consumers and producers. Site visits to seven municipalities also found most of them …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsDiNapoli: Former Beekman Tax Collector Sentenced for Theft of Over $86,000
… announced that Jennifer Colucci, a former tax collector for the town of Beekman, was sentenced to pay full … My thanks to District Attorney Parisi and the State Police for their assistance in ensuring justice was served in this … the law and stealing from town funds that were meant for the residents and schools within the town. We will always …
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)
… audit was to evaluate the District’s financial condition and determine if District officials established effective … of Alma, Bolivar, Clarksville, Cuba, Friendship, Genesee and Wirt, in Allegany County. The District is governed by the … over-estimated expenditures by a total of $7.1 million and increased the tax levy by 23 percent. These budgeting …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selectedOpinion 89-32
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Approval of Contracts (issuance of check by … Whether a county treasurer would have a conflict of interest by virtue of the countys renewal of a lease of a …
https://www.osc.ny.gov/legal-opinions/opinion-89-32