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XII.6.Q Paying and Reconciling State Credit Card Charges – XII. Expenditures
… additional detail on paying and reconciling each type of card: Paying and Reconciling Procurement Card Charges SECTION OVERVIEW AND POLICY This section … Comptroller’s policy on paying and reconciling Procurement Card (PCard) charges within the Statewide Financial System …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6q-paying-and-reconciling-state-credit-card-chargesTowns’ Road Management Plans (2014-MR-2)
… During fiscal stress, towns often defer critical road infrastructure needs in order to fund daily services. However, preventive maintenance can extend road life and help towns save money. A long-term plan, adopted by the town’s board, is critical to support road maintenance efforts and can also help towns obtain …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2Anthem Blue Cross – Coordination of Benefits With Medicare
… Objective To determine whether Anthem Blue Cross coordinated benefits to properly pay claims for … of the members. Civil Service contracts with Anthem Blue Cross (Anthem) to administer the Hospital Program of the … To determine whether Anthem Blue Cross coordinated benefits to properly pay claims for …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicareDiNapoli: NYC Facing Larger Budget Gaps Amid Slowing Economic Growth and Rising Costs
… 2026 budget to $118.2 billion, $2.3 billion higher than at adoption. However, this total excludes $3.8 billion of FY … $378 million lower than the city’s projections at budget adoption. Preliminary employment figures also suggest the … the Financial Plan of the City of New York (August 2025) Agency Services Monitoring Tool Dashboard …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-nyc-facing-larger-budget-gaps-amid-slowing-economic-growth-and-rising-costsFormer Treasurer of Putnam Engine & Hose Co. of the Port Chester Volunteer Fire Dept. Pleads Guilty to Embezzling More Than $38,000
… Police, announced today the arrest and guilty plea of Robert Gerardi, the former treasurer of the Putnam Engine & … Comptroller Thomas P. DiNapoli said: "Former treasurer Robert Gerardi fell for an online scam and stole nearly … in this case." U.S. Attorney Geoffrey S. Berman said: "Robert Gerardi was entrusted to oversee the finances of a …
https://www.osc.ny.gov/press/releases/2018/12/former-treasurer-putnam-engine-hose-co-port-chester-volunteer-fire-dept-pleads-guilty-embezzling-moreComptroller DiNapoli Releases School Audits
… The significant revenue and expenditure projections in the preliminary budget are reasonable. The district’s preliminary budget complies with the property tax levy limit. … The significant revenue and expenditure projections in the preliminary budget are reasonable. The district’s preliminary …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… The significant revenue and expenditure projections in the preliminary budget are reasonable. The district’s preliminary budget complies with the property tax levy limit. … The significant revenue and expenditure projections in the preliminary budget are reasonable. The district’s preliminary …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… a three-year compact agreement with the Brighter Choice Foundation in April 2013. The compact, however, does not provide sufficient detail of the activities the foundation will engage in or how delivery of services will be measured. Charter School for …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0Westchester Attorney Pleads Guilty to Mail Fraud for Attempting to Embezzle From a Decedent's Estate for Which He Was Court-Appointed Administrator
… of the estate of a former resident of Mt. Vernon, in or about April 2017. His duties as administrator included … held in the custody of the New York State Comptroller. In or about June 2017, Parisi, on behalf of the estate, retained … dollars. Parisi was interviewed by a Postal Inspector in or about November 2017. He falsely told the Postal Inspector …
https://www.osc.ny.gov/press/releases/2019/01/westchester-attorney-pleads-guilty-mail-fraud-attempting-embezzle-decedents-estate-which-he-was-courtState Comptroller DiNapoli Releases School Audits
… claims auditing policy contains provisions related to the appointment and duties of the claims auditor, the board did …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… Valley CSD Iroquois CSD Moriah CSD Newark School District Pub Library New Hyde ParkGarden City Park Union Free School …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1State Agencies Bulletin No. 2070
… been received or the checks are escheated to the Office of Unclaimed funds. For more information regarding the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2070-process-change-ac-230-check-reversals-and-ac-1476-check-exchangesCUNY Bulletin No. CU-329
… as for fees, books, supplies, and equipment required for courses of instruction at the educational organization. IRS … assigned to that DeptID. PayServ will not allow Rehire or Transfer where the Company differs from the prior row; … scholarship record has been created and terminated. A Transfer can be done only from one 7XXX5 DeptID to another …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-329-payment-and-reporting-cuny-nonresident-alien-scholarshipsMTA's East Side Access Project 10 Years Late and $4.4 Billion Over Budget
… reducing commutes by up to 40 minutes. New tunnels will connect the LIRR main line in Queens to the lower level of …
https://www.osc.ny.gov/press/releases/2013/03/mtas-east-side-access-project-10-years-late-and-44-billion-over-budgetNew Yorkers in Need: The Housing Insecurity Crisis
… recipient governments spent approximately 43 percent of funds on housing, with allocations by local governments … greater subsidy (or cross-subsidy from other rents). State funds are also often combined with federal resources from programs described previously; occasionally, local funds may also be employed. State Housing Plan In March 2023, …
https://www.osc.ny.gov/reports/new-yorkers-need-housing-insecurity-crisisEmployment Recovery Is Slow for New Yorkers with Disabilities
… rates for people with disabilities, and these rates have not declined as quickly in New York as they have nationally. 1 In addition, the national share of people … was 7.6 percentage points higher than for those who do not have a disability in 2022, a disparity that is also greater …
https://www.osc.ny.gov/reports/employment-recovery-slow-new-yorkers-disabilitiesOpinion 91-40
… MILITARY LAW, §242(5): (1) A municipal officer or employee is entitled to compensation for time spent on ordered … duty do not include at least 22 working days, the employee is entitled to paid leave while on ordered military duty … a city employee is entitled to paid leave if the employee is on ordered military duty during a calendar year for a …
https://www.osc.ny.gov/legal-opinions/opinion-91-40Auburn Industrial Development Authority – Project Approval and Monitoring (2025M-15)
… the Auburn Industrial Development Authority (AIDA) Board and officials properly approve and monitor projects? Audit Period January 1, 2023 – February … Board (Board) is responsible for the general management and control of AIDA, including project approval and …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2025/04/25/auburn-industrial-development-authority-project-approvalSelected Aspects of Toll Collections
… New York State laws and regulations to assess and collect toll revenues for use of the Thruway. To reduce congestion, … The Thruway system consists of barrier segments, where the toll at each plaza is based on fixed amounts, and mainline segments, where the toll is based on the distance between the vehicle entry and …
https://www.osc.ny.gov/state-agencies/audits/2025/09/23/selected-aspects-toll-collectionsTown of Bethlehem – Information Technology (2025M-25)
… [read complete report – pdf] Audit Objective Did Town of Bethlehem (Town) … by unauthorized or inappropriate access and use. The report includes five recommendations that, if implemented, … that addresses the findings and recommendations in this report should be prepared and provided to our office within …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-bethlehem-information-technology-2025m-25