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State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … – Language Access Services (Follow-Up) (2024-F-33) New York State Executive Law expanded the State’s language access … implementing two and partially implementing three. New York City Department of Transportation – Street …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. The Division of … the issues identified in the initial audit, implementing all nine recommendations that were made. State Education … costs reported by CPN on its Consolidated Fiscal Reports. All My Children Day Care — Compliance With the Reimbursable …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsDiNapoli: Town of Alexander Clerk Arrested for Allegedly Stealing Nearly $3,000 of Taxpayer Funds
… Thomas P. DiNapoli, Genesee County District Attorney Kevin T. Finnell, and the New York State Police announced the … Thomas P DiNapoli Genesee County District Attorney Kevin T Finnell and the New York State Police announced the …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-town-alexander-clerk-arrested-allegedly-stealing-nearly-3000-taxpayer-fundsWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Words ‘N Motion Special Education Programs (Words ‘N Motion) on its Consolidated Fiscal Reports (CFRs) were properly documented, program-related, and allowable pursuant to the State Education Department’s … Determine whether costs reported by Words N Motion Special Education Programs on its CFRs were …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualAmerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Amerimed Kids, LLC (Amerimed Kids) on its Consolidated Fiscal Reports (CFRs) were … audit focused primarily on expenses claimed on Amerimed Kids’ CFR for the fiscal year ended June 30, 2015, and … To determine whether the costs reported by Amerimed Kids LLC on its Consolidated Fiscal Reports were reasonable …
https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manualDiNapoli: NYS Pension Fund Commits $50 Million to NY Small Business Investment Fund
… to make its first investments. The SBIC Fund II was launched in 2022 and is built upon the success of Hamilton … Lane’s first SBIC offering, the New York SBIC Fund I, launched in 2015, also with an investment of $50 million from …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-nys-pension-fund-commits-50-million-ny-small-business-investment-fundComptroller DiNapoli Statement on New Immigration Ban
… New York State Comptroller Thomas P. DiNapoli released the … Executive Order still cuts at who we are as Americans and New Yorkers," New York State Comptroller Thomas P. DiNapoli said. … Executive Order still cuts at who we are as Americans and New Yorkers New York State Comptroller Thomas P DiNapoli said …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-statement-new-immigration-banCounty of Otsego – Accountability Over Trust and Agency Funds (2014M-041)
… Purpose of Audit The purpose of our audit was to evaluate the County’s accountability over selected trust and agency … disbursement of moneys owed. Key Recommendations Identify all moneys in trust and agency accounts by performing …
https://www.osc.ny.gov/local-government/audits/county/2014/06/13/county-otsego-accountability-over-trust-and-agency-funds-2014m-041Watkins Glen Central School District - Financial Management (2019M-57)
Determine whether the Board and District officials monitored the Districts financial condition
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/12/watkins-glen-central-school-district-financial-management-2019m-57Eastport-South Manor Central School District – Building Safety (2020M-18)
… to ensure compliance with required building safety at the junior-senior high school (JSHS). Key Findings District officials did not: Fix leaks in the HVAC system requiring buckets in the halls to collect … Institute a comprehensive maintenance plan for all major building systems. Ensure that a visual building …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/eastport-south-manor-central-school-district-building-safety-2020m-18Other Bulletin No. 62
… Purpose The purpose of this bulletin is to provide the State … LLS payment during 2022-2023: Leave of Absence/Preferred List on 03/31/2022: An employee who otherwise qualifies for … position must be included on the General Comments page. All other employees (including employees on a Leave With Pay, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-62-april-2022-state-university-construction-fund-scf-civilOther Bulletin No. 74
… Purpose: The purpose of this bulletin is to provide the State … LLS payment during 2024-2025: Leave of Absence/Preferred List on 03/31/2024: An employee who otherwise qualifies for … position must be included on the General Comments page. All other employees (including employees on a Leave With Pay, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-74-april-2024-state-university-construction-fund-scf-civilOther Bulletin No. 85
… Purpose: The purpose of this bulletin is to provide the State … LLS payment during 2025-2026: Leave of Absence/Preferred List on 09/30/2025: An employee who otherwise qualifies for … 1910) or a prorated amount. Note: Prior to October 2025, all LLS payments were processed on the April cycle. Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-85-october-2025-state-university-construction-fund-scf-civilState Agencies Bulletin No. 2082
… must report the adjustment amount for earnings such as Out of Title Overtime (Earnings Code OTT). Correcting an … payment. Recipients of this mailing will be asked to fill out and return this request to OSC for inclusion on the … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ), original death certificate and a Report of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2082-2021-2022-public-employees-federation-pef-firearms-training-and-safetyState Agencies Bulletin No. 1142
… of new earnings codes and procedures for processing the 2012-2013 PEF Deficit Reduction Plan. Affected Employees … a row on the Additional Pay page for employees who meet ALL of the following criteria: Employee is in an eligible … was in an eligible bargaining unit. The system will total all monies for the following earnings codes where the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1142-2012-2013-deficit-reduction-plan-employees-represented-public-employeesState Agencies Bulletin No. 1143
… Employee has an Employee Status of Active, Leave with Pay or Leave of Absence on the pay period end date. Employee was … Extra Serv Clin Teacher Multi EC2 Extra Serv Clin Teacher Single EH1 Extra Serv Physician 76 Multi EH2 Extra Serv Physician 76 Single EP1 Extra Serv Physician Multi EP2 Extra Serv …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1143-2012-2013-deficit-reduction-plan-employees-represented-civil-serviceState Agencies Bulletin No. 1144
… Employee has an Employee Status of Active, Leave with Pay or Leave of Absence on the last day of the above pay period. … Extra Serv Clin Teacher Multi EC2 Extra Serv Clin Teacher Single EH1 Extra Serv Physician 76 Multi EH2 Extra Serv Physician 76 Single EP1 Extra Serv Physician Multi EP2 Extra Serv …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1144-2012-2013-deficit-reduction-plan-employees-designated-management-orOpinion 88-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … dealership and abstains from voting with respect to any matters relating to the service contracts. Article 18 of … automotive dealership to service its vehicles if a member of the board of fire commissioners is the president and chief …
https://www.osc.ny.gov/legal-opinions/opinion-88-8Treasurer of Mahopac Volunteer Fire Department Charged With Embezzling More Than $5.7 Million and Failing To Report The Income To The IRS
… the United States Attorney for the Southern District of New York, Thomas P. DiNapoli, New York State Comptroller, … Shantelle P. Kitchen, the Special Agent in Charge of the New York Field Office of the Internal Revenue Service - Criminal Investigation … New York State Comptroller DiNapoli announced the arrest of Michael Klein the former treasurer of the Mahopac …
https://www.osc.ny.gov/press/releases/2016/06/treasurer-mahopac-volunteer-fire-department-charged-embezzling-more-57-million-and-failing-reportInternal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs
… storms and these properties were generally auctioned to buyers to be redeveloped to be more resilient against future …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programs