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State Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Nanuet Union Free School … paid 20 employees overtime totaling $524,934, primarily for routine services, including $123,113 for cleaning …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsOversight of Mitchell-Lama Application Fees
… (HPD) ensured that managing agents properly accounted for application fees received and, if applicable, returned fees … time of our scope, Mitchell-Lama developments collected application fees of up to $200 per applicant. (In August … indefinitely unless an applicant requests a refund or the application is rejected by the development or HPD. Generally, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/20/oversight-mitchell-lama-application-feesQueens Centers for Progress – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Queens Centers for Progress (QCP) on its Consolidated Fiscal … years ended June 30, 2018. About the Program QCP is a New York City-based not-for-profit organization authorized by SED …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2227
… a delay in these early deposits may not constitute late payment of the NYS payroll. Agency Actions: Agencies should …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2227-paycheck-distribution-and-release-direct-deposit-funds-preparationState Agencies Bulletin No. 2328
… Purpose: As we prepare for enactment of the 2025-26 NYS budget, OSC would like to provide notice of the possible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2328-paycheck-distribution-and-release-direct-deposit-funds-preparationState Agencies Bulletin No. 774
… be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC 1476-P ). For recipients of a previously deceased …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/774-implementation-general-salary-and-longevity-increases-non-arbitrationManagement of Unexpected Delays and Events During Winter 2017-18
… plans adequately addressed the needs of its passengers. This audit covered events that occurred between December 1, … agencies, the LIRR is the largest commuter railroad in the country and the oldest operating under its original … service.” The OSC Office of the State Deputy Comptroller for the City of New York issued a report in March 2018 …
https://www.osc.ny.gov/state-agencies/audits/2018/08/07/management-unexpected-delays-and-events-during-winter-2017-18DiNapoli and James Announce Guilty Plea of Former New York City Council Candidate in Straw Donation Scheme
… Letitia James today announced that former New York City Council candidate Albert Alvarez pleaded guilty to Offering a … While running for office, Alvarez knowingly accepted straw donations orchestrated by George Gonzalez and Anna Mendez, … Center. “Mr. Alvarez thought he could game New York City's public campaign finance system through straw donations," said …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-and-james-announce-guilty-plea-former-new-york-city-council-candidate-straw-donation-schemeHomeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
… New York City through Long Island, southeastern New York State, and Connecticut. Two constituent agencies – the LIRR …
https://www.osc.ny.gov/state-agencies/audits/2019/07/23/homeless-outreach-program-penn-station-grand-central-and-outlying-stations-within-new-yorkOversight of Campus Foundations
… with the campus. Generally, foundations receive and manage donations and make these resources available to the campus to … receive and disburse non-State funds [from sources such as student activity fees and student club fees] for activities … law on the annual compensation of retirees who return to public employment. Key Recommendations Work with campuses to …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsComptroller DiNapoli, A.G. Underwood and DOI Commissioner Garnett Announce Indictment of Former Non-Profit Director Anna Mendez
… degree, a class D felony, in Bronx County Supreme Court. "For years, Ms. Mendez allegedly exploited her position to … New Yorkers.” DOI Commissioner Margaret Garnett said, "This defendant embezzled tens of thousands of dollars from a … report the receipt of that money to Tremont Crotona, Inc. so management would not notice her theft. The charges are …
https://www.osc.ny.gov/press/releases/2018/12/comptroller-dinapoli-ag-underwood-and-doi-commissioner-garnett-announce-indictment-former-non-profitDrug Management and Disposal
… in the State, of which over 65 percent were operated by law enforcement agencies. The availability of the boxes …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalSocial Adult Day Services
… Purpose To determine whether State agencies, particularly the New … overseeing Social Adult Day Services (SADS) programs to ensure that providers comply with regulations related to client eligibility, service plans, staffing, training, and …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesDiNapoli Op-Ed: New York Should Opt Into Public Financing of Elections
… Thomas P. DiNapoli’s op-ed, “New York Should Opt into Public Financing of Elections”was published in The Albany … campaign finance reform in New York, including public funding of elections for all state offices. * * * In … of the hardest decisions of my career: Should I opt into a public financing program for the Comptroller’s race or not? …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-op-ed-new-york-should-opt-public-financing-electionsState Agencies Bulletin No. 908
… provide procedures for agencies to resolve the disposition of these checks. A new Control-D report, NPAY539, is now … $50 that was issued more than 60 days from the creation date of the Control-D report Effective Date(s) Immediately … of Check Returned For Refund Or Exchange). As a reminder, when a valid payroll check is undeliverable due to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/908-non-negotiated-andor-undeliverable-new-york-state-payroll-checkComptroller DiNapoli Releases Municipal Audits
… private funds as of the end of 2014 and it has no formal plan to use the money. The library maintains approximately … board also did not clearly document its authorization of compensation for all village employees. Town of Cayuta – … accurate and complete bail records were not maintained and bank reconciliations and accountability analyses were not …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-municipal-auditsHeat and Hot Water Complaints
… Objective To determine whether the New York City (NYC) Department of Housing Preservation and … can cause fires and pollute indoor air. HPD is the nation’s largest municipal housing preservation and development …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsSubway Wait Assessment
… providing reliable service for its customers and federal, State, and local government partners. Performance measure …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentDiNapoli: Two Arrested for Stealing More Than $200,000 From 86-Year-Old State Pensioner
… the New York State Police today announced the arrests of Amber Diacetis, a 30-year-old Albany resident, and Devin … the New York State Police today announced the arrests of Amber Diacetis a 30yearold Albany resident and Devin …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensionerDiNapoli: Audit Finds Poor Financial Management by Central New York Regional Market Authority Board
… position has deteriorated, and the cash available to pay operating costs declined from fiscal year (FY) 2020-21 to FY 2022-23, according to an audit released today by New York State Comptroller …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-audit-finds-poor-financial-management-central-new-york-regional-market-authority-board