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State Comptroller DiNapoli Releases Audits
… to develop and complete a personnel and reorganization plan no later than June 30, 2019. The legislation expected to … processes, and greater collaboration to improve customer service, achieve greater efficiency, and realize … partially implemented, and three were not implemented. CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-auditsIslip Fire District – Capital Assets (2020M-3)
… Determine whether District officials maintain and monitor accurate inventory records to safeguard District … and control procedures to safeguard assets. Actively monitor asset records to ensure they are accurate and … … Determine whether District officials maintain and monitor accurate inventory records to safeguard District …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/05/islip-fire-district-capital-assets-2020m-3Sherrill City School District - Future Farmers of America Extra-Classroom Activity Fund (2019M-251)
Determine whether the District established adequate internal controls to ensure Future Farmers of America (FFA) extra-classroom activity (ECA) cash receipts.
https://www.osc.ny.gov/files/local-government/audits/pdf/sherrill-2019-251.pdfState Comptroller DiNapoli Releases Analysis of Enacted State Budget
… to the state and localities that impose the charge to pay for programs encouraging use of reusable bags. The budget …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-analysis-enacted-state-budgetCUNY Bulletin No. CU-645
… General Wage Increase - CUNY employees represented by the District Council 37, AFSCME, AFL-CIO, Local 924, New … Code Description 409 CUNY Disciplinary Fine 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 445 HC … CUNY SS/Med Deficiency GARNSH Garnishments 603 TIAA Before Tax Arrears 604 TIAA After Tax Arrears Tax Information These …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-645-cuny-retroactive-salary-rate-increases-city-laborerOpinion 89-59
… of both operation and maintenance and debt service solely by the imposition of water rates on the users of the water district. The district in question was established by a town pursuant to Article 12-A of the Town Law. Sections … establish, from time to time, the water rates to be paid by consumers" of a water district which is established …
https://www.osc.ny.gov/legal-opinions/opinion-89-59Rush Fire District – Internal Controls Over Financial Operations (2013M-255)
… for the 2013 fiscal year. Key Findings The Board-adopted credit card policy authorizes issuing credit cards to certain District officials. The policy states …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/15/rush-fire-district-internal-controls-over-financial-operations-2013m-255DiNapoli: Tax Cap Will Drop Below One Percent in 2016
… Property tax growth for local governments will be capped at less than one percent for the 2016 fiscal … levy increases to the lesser of the rate of inflation or 2 percent with some exceptions, including a provision that … roughly $88.3 million less in tax levy growth compared to what they had in 2015 when the factor was 1.56 percent and …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-cap-will-drop-below-one-percent-2016DiNapoli: Fiscal Stress Remains Low in Villages
… focus on sensible budgeting and long-term planning, local village officials can avoid fiscal jeopardy.” Using financial … (Greene); Akron (Erie); Ardsley (Westchester); and West Hampton Dunes (Suffolk). DiNapoli’s office found that … listed in fiscal stress in 2013, only four – Amityville, West Hampton Dunes, Marcellus and Red Hook – remained in …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fiscal-stress-remains-low-villagesSpecial Plan for Uniformed Court and Peace Officers in the Unified Court System (Tiers 2, 3, 4, 5 and 6)
… for members about special plan for Uniformed Court and Peace Officers in the Unified Court System Tiers 2 3 4 5 and 6 …
https://www.osc.ny.gov/retirement/publications/special-plan-uniformed-court-and-peace-officers-unified-court-system-tiers-2-3-4-5-and-6Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up)
… Purpose To determine the implementation status of the eight recommendations made in our initial audit … Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Report 2013-S-1 ). Background We issued … received over $22,000 in improper Medicaid payments for claims with inappropriate coinsurance charges and for …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/eye-care-provider-and-family-inappropriately-enroll-recipients-and-overcharge-visionPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees
… opportunity to receive a hearing, should he/she decide to contest a Notice of Violation (NOV or summons). TAB also …
https://www.osc.ny.gov/state-agencies/audits/2016/08/11/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-feesDanby Fire District – Claims Audit (2020M-149)
Determine whether the Board of Fire Commissioners (Board) of the Danby Fire District (District) adequately audited claims to ensure purchases had supporting documentation and were proper District expenditures.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/danby-district-2020-149.pdfWestern Suffolk Board of Cooperative Educational Services – Budget Transfers and Confirming Purchase Orders (2016M-218)
… in the western area of Suffolk County. BOCES is governed by a seven-member Board of Education elected by the boards of its component districts. Budgeted … are presented to the Board for approval as required by the budget transfer policy. Only use miscellaneous codes …
https://www.osc.ny.gov/local-government/audits/boces/2016/09/30/western-suffolk-board-cooperative-educational-services-budget-transfers-andDiNapoli: State Education Employment Program For New Yorkers With Disabilities Falling Short
… Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (ACCES-VR) provides vocational rehabilitation services and supports the employment goals of … sure participants were getting the training, education, rehabilitation, and career development they needed. Moreover, …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-state-education-employment-program-new-yorkers-disabilities-falling-shortComptroller DiNapoli Calls on Major Corporations to Report on Disability Inclusion
… Apple, McDonald’s, Nike and Twentieth Century Fox, to report on their inclusion of people with disabilities … people with disabilities in the workplace is not just the right thing to do – it’s also good business,” said AAPD Board … our employees and society. People with disabilities have a right to equal opportunities and they have a right to …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-calls-major-corporations-report-disability-inclusionXII.6.L Replenishing an Advance Account – XII. Expenditures
… OVERVIEW AND POLICIES This section informs Business Units how to process vouchers to replenish a Business Unit’s advance … find the Vendor ID for a specific account, use the “Find an Existing Value” function in the Statewide Financial System …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6l-replenishing-advance-accountArchived: Legislative Session 2015 –2016
… 337 of the laws of 2016 – A.7292-C (Farrell) / S.5601-C (Golden) – Makes technical changes relating to categorizing … 123 of the Laws of 2016 – A.9348 (Abbate) / S.7212 (Golden) – Eliminates the requirement that an application for …
https://www.osc.ny.gov/legislation/archived-legislative-session-2015-2016Town of Minerva – Payroll and Cash Receipts (2015M-342)
… population of approximately 810. The District is governed by an elected five-member Town Board. Budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/town/2017/10/06/town-minerva-payroll-and-cash-receipts-2015m-342DiNapoli: Former Norwood Treasurer Charged With Stealing Over $70,000 From the Village
… allegedly stealing $73,725 from the Village. “Nancy Berger is accused of stealing funds from the Village of Norwood, a violation of her community’s trust and an abuse of her … with the State Police and Comptroller’s Office to hold the defendant accountable, rectify the financial losses incurred …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-former-norwood-treasurer-charged-stealing-over-70000-village