Search
DiNapoli Releases Report on 30-Day State Budget Amendments
… Authority (MTA) and the Department of Transportation (DOT), allocating these appropriations through percentage …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-releases-report-30-day-state-budget-amendmentsGorham-Middlesex Central School District – Multiyear Planning (2016M-177)
… Purpose of Audit The purpose of our audit was to review the District’s multiyear planning for the period July 1, 2014 through March 23, 2016. Background …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/gorham-middlesex-central-school-district-multiyear-planning-2016m-177XIII.3 Record Retention – Travel and Expense – XIII. Employee Expense Reimbursement
… Expense transactions for a minimum of six years from the payment date, according to the General Retention and … available to OSC auditors upon request. OSC’s request for payment documentation is in support of its constitutional and … in the SFS to review and approve transactions prior to payment. In addition, OSC may contact online or bulkload …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii3-record-retention-travel-and-expenseDiNapoli: State Needs to Improve Monitoring of Mental Health Facilities
… non-verbal autistic and developmentally disabled boy, died while in the care of a state facility. His parents … these state and privately-run facilities are complying with Jonathan’s Law requirements. While auditors found that … Each facility provided different information – with some offering more detail than others – to qualified …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-state-needs-improve-monitoring-mental-health-facilitiesCost-Saving Ideas: Establishing an Effective Fleet Management System
… purchasing used mid-sized vehicles or new compact models for use by departmental staff. The used vehicles were …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-establishing-effective-fleet-management-systemTown of Greenwich – Purchasing (2020M-135)
Determine whether Town of Greenwich (Town) officials sought competition when purchasing goods and services.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/greenwich-2020-135.pdfState Agencies Bulletin No. 1764
… value of personal use of an employer-provided vehicle and chauffeur services in the New York State Payroll System … Employees Employees with employer-provided vehicles and/or chauffeurs will be affected. Effective Date(s) … Background Personal Use of Employer Provided Vehicle and Chauffeur Services are fringe benefits. Per the Internal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1764-procedures-reporting-taxable-value-personal-use-employer-providedVII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… Agencies must forward all checks, money orders, etc. and a printout of either the SFS “Summary” … inside a larger envelope. The total of the checks and money orders submitted for deposit must match the document … Agencies will forward the checks money orders etc and any corresponding documents to DTF …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirementsDiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees
… The state’s Thruway Authority has to do a better job of identifying, billing, and collecting tolls … P. DiNapoli. "This audit has identified ways in which the Thruway can improve its collection of tolls and fees,” … The states Thruway Authority has to do a better job of …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-feesOpinion 2000-8
… opinion. CONFLICTS OF INTEREST -- Interest in Contract (county health commissioner as partner with a member of a … Whether a county health commissioner who partners with a nonforprofit member …
https://www.osc.ny.gov/legal-opinions/opinion-2000-8Medicaid Program – Improper Payments to a Physical Therapist
… Amir, a physical therapist participating in New York’s Medicaid program, billed Medicaid in accordance with its policies and guidelines and whether Medicaid made improper payments. The audit covers the period … Mark Amir a physical therapist participating in New Yorks Medicaid program billed Medicaid in accordance with its …
https://www.osc.ny.gov/state-agencies/audits/2014/12/15/medicaid-program-improper-payments-physical-therapistPreparing and Applying for Retirement
… applying and things to be aware of during retirement. If your retirement is further in the future, it is never too … be permanently reduced. Sign in to Retirement Online to check your service credit purchase balance, make a lump sum … loan before you retire, sign in to Retirement Online to check your balance, make a lump sum payment or increase your …
https://www.osc.ny.gov/retirement/members/preparing-and-applying-for-retirementTuition Assistance Program – New York College of Health Professions (2016-T-4)
To determine whether New York College of Health Professions complied with Education Law and Education Regulations when certifying students for financial aid ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16t4_0.pdfThe Securities Industry in New York City - November 2009
The global financial crisis was rooted in excessive risk-taking, which exposed the financial industry to historic losses when underlying assumptions proved faul
https://www.osc.ny.gov/files/reports/osdc/pdf/report-14-2010.pdfTown of Danby – Claims Processing and Procurement (2022M-127)
Determine whether the Town of Danby (Town) Board (Board) sought competition when procuring goods and services and audited claims prior to payment.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/danby-town-2022-127.pdfDiNapoli Op-Ed: New York Should Opt Into Public Financing of Elections
… fighting for this change were outraged and encouraged me to reject it. In the end, I agreed with the advocates and … contributors, taking the perception of pay-to-play off the table. The non-partisan Campaign Finance Institute …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-op-ed-new-york-should-opt-public-financing-electionsState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Greenville Central School District – Network User Accounts (Greene County) … and former student and employee accounts. Lansing Central School District – Procurement (Tompkins County) District …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli and DA Carney: Owner of Medical Transport Company Sentenced to 3 to 9 Years in Prison for Stealing $700,000 from Medicaid Program
… program and over $60,000 from the state’s unemployment insurance program, State Comptroller Thomas P. DiNapoli, … applied for and unlawfully collected state unemployment insurance benefits in excess of $60,000, while at the same … program and over $60000 from the states unemployment insurance program …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-and-da-carney-owner-medical-transport-company-sentenced-3-9-years-prison-stealing-700000Town of Greenwich – Purchasing (2020M-135)
… to vouchers and retained. Town officials generally agreed with our recommendations and indicated they planned to …
https://www.osc.ny.gov/local-government/audits/town/2021/03/26/town-greenwich-purchasing-2020m-135DiNapoli: State Pension Fund Value $194.3 Billion
… early outbreak of the pandemic in the United States with a value of $194.3 billion. Globally, assets swiftly recovered … employees, retirees and their beneficiaries. The Fund's value reflects retirement and death benefits of $13.25 … expected rate of return is 6.8 percent. The Fund’s value and rate of return in prior years is available online: …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-state-pension-fund-value-1943-billion