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State Comptroller DiNapoli Releases Audits
… have been issued. State Education Department (SED): Volunteers of America – Greater New York Inc.: Compliance … not always accurate. Department of Health (DOH): Criminal History Background Checks of Unlicensed Health Care Employees …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases Annual Review of MTA Finances
… The Metropolitan Transportation Authority (MTA) projects large operating budget gaps and has significant unfunded capital needs. With less than four months before the start of its new fiscal year, there are still questions … The Metropolitan Transportation Authority MTA projects large …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-annual-review-mta-financesUnified Court System Bulletin No. UCS-352
… Purpose: The purpose of this bulletin is to provide agencies with instructions for manual payment of the 2025 Judicial Longevity Payment … The purpose of this bulletin is to provide agencies with instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-352-april-2025-unified-court-system-ucs-judicial-longevity-paymentDiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… released today by State Comptroller Thomas P. DiNapoli. The audit reviewed records in ten municipalities: Herkimer and Madison counties, the cities of Auburn, Elmira, Troy and Watertown; the towns of Hamburg, … concerns outlined in the audit. Their complete responses are included in the final audit report. For a copy of the …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyDiNapoli Releases Bond Calendar for Third Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York City, and their … New York State Comptroller Thomas P DiNapoli today announced a tentative schedule for the planned sale of obligations for the state New York …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-releases-bond-calendar-third-quarterOpinion 98-16
… initial deposit, but no later than on that date. You ask how long a school district must hold moneys paid into a tax certiorari reserve fund before … v Gulotta , 72 NY2d 363, 373, 534 NYS2d 108, 113). As to how long moneys must be held in the fund, section 3651(1-a) …
https://www.osc.ny.gov/legal-opinions/opinion-98-16DiNapoli: Halfway Through the Year, Revenue Hole Persists
… Halfway through the state’s fiscal year, state tax receipts are trailing last year by $2.8 billion, according to the September State Cash Report released by New York State … Halfway through the states fiscal year state tax receipts are trailing last year by $28 billion according to the …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-halfway-through-year-revenue-hole-persistsDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… Office for People With Developmental Disabilities (OPWDD) is not ensuring parents and guardians are properly notified of incidents of abuse and neglect in programs it … aren’t fully complying with the law’s requirements. This is the second state agency my auditors have found that is …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawCommunity Development Block Grant – Federal Funding and New York
… The Community Development Block Grant (CDBG) Program (Assistance Listing Numbers 14.218 and 14.269) provides annual grants on a formula basis to states and localities to … Funds may be used for a variety of purposes, including community development efforts and community services, but the …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/community-development-block-grantVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Volunteers of America – Greater New York, Inc. (VOA-GNY) on … To determine whether the costs reported by Volunteers of America Greater New York Inc on its …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… Overpayments for Medicare Part B Services Billed Directly to eMedNY (2017-S-36) Auditors identified up to $8.7 million … indicated a plan payment of zero on its Medicaid claim or did not follow the plan's billing guidelines. … the problems identified in the initial report. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1Comptroller DiNapoli Releases Municipal Audits
… technology (IT) security awareness training. City of Long Beach – Financial Condition (Nassau County) From July 1, 2014 … with Local Finance Law Section 10.10(e). City of Long Beach – Payments for Unused Leave Accruals (Nassau County) … officials did not prepare periodic fuel reconciliations. Lake Pleasant Volunteer Fire Department, Inc. – Financial …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsDiNapoli: External Risks Threaten NYC Budget
… report also notes the Health and Hospitals Corporation (HHC) continues to face serious financial challenges, … utilization. Nonetheless, the city remains confident that HHC will not require further assistance in the current fiscal … year because of expected additional Medicaid payments. HHC could require assistance in the future since its …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-external-risks-threaten-nyc-budgetJune 2002: Advance Refunding Bonds
Previous Accounting Releases Advisories and Bulletins June 2002 Advance Refunding Bonds
https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bondsState Comptroller DiNapoli Releases Audits
… respectively. New York City Health and Hospitals Corp. (HHC) (2017-N-2) Auditors reviewed files for a random sample … of 200 direct hire and 98 temporary nurses from five HHC facilities or organizations to verify that these nurses … not completed before hire. None of the facilities followed HHC procedures for maintaining documentation of all screening …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsDiNapoli: MTA Faces Growing Risks to Its Capital Funding
… New York state helped stabilize the MTA’s finances last year, but its capital program for maintaining and upgrading the regional transit system faces significant delays due to … New York state helped stabilize the MTAs finances last year but its capital program for …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-mta-faces-growing-risks-its-capital-fundingDiNapoli: Administrative Streamlining Can Strengthen Fragmented NYC Child Care Programs
… P. DiNapoli analyzes New York City’s child care services for those under the age of five, including the demand for these programs and current … This report analyzes NYCs child care services for those under the age of 5 including the demand for these programs + …
https://www.osc.ny.gov/press/releases/2026/01/draft-dinapoli-administrative-streamlining-can-strengthen-fragmented-nyc-child-care-programsOther Bulletin No. 14
… Purpose To provide new earnings codes and procedures for processing the 2011-2012 SCF CSEA Deficit Reduction Plan Affected … 20L, OSC will insert a row on the Additional Pay page for employees who meet ALL of the following criteria: … To provide new earnings codes and procedures for processing the 20112012 SCF CSEA Deficit Reduction Plan …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-14-2011-2012-deficit-reduction-plan-state-universityState Agencies Bulletin No. 1145
… APSU Deficit Reduction Plan. Affected Employees Employees in Bargaining Unit 31 – Agency Police Services Unit (APSU). … less than $7.36. Background Pursuant to Section 7 of Part A of Chapter 491 of the Laws of 2011 and the Division of the Budget Bulletin B-1198 issued February 15, 2012, a plan has been established to reduce the compensation of and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1145-2012-2013-deficit-reduction-plan-employees-agency-police-services-unitOpinion 90-48
… the bus company has an office and outdoor parking facility near the homes of certain residents of the school district. … a criminal investigation of, or an indictment against a contractor can provide a rational basis for a finding that a … 2d at p 35, 532 NYS2d at p 695; see also ARC Plumbing & Heating Corp. v Board of Responsibility , 135 Misc 2d 413, …
https://www.osc.ny.gov/legal-opinions/opinion-90-48