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Comptroller DiNapoli Releases Municipal Audits
… Department and a budget review of the City of Yonkers . "In today’s fiscal climate, budget transparency and … town officials overpaid 13 employees by more than $3,500 in overtime pay even though the town personnel policy states … minimum fines due totaling $440,000. Collecting the fees from resolved violations could significantly increase …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Former West Carthage Housing Authority Executive Director and Mother Pled Guilty for Over $48,000 Theft
… Attorney Kristyna S. Mills, the U.S. Department of Housing and Urban Development, Office of the Inspector … Police today announced the pleas of former West Carthage Housing Authority (WCHA) Executive Director Jan Hoffman for … District Attorney Kristyna S Mills the US Department of Housing and Urban Development Office of the Inspector General …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-pled-guilty-over-48000DiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… The East Ramapo Central School District continues to face … were not addressed or only partially implemented. “East Ramapo school district officials must do a better job … some level of fiscal stress. Auditors also found that East Ramapo officials have not properly budgeted for …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsDiNapoli: Former Chatham Rescue Squad Business Manager Charged With Stealing Over $17k From Squad
… Thomas P. DiNapoli, Columbia County District Attorney Paul Czajka, and the New York State Police today announced … investigation,” Columbia County District Attorney Paul Czajka said. “Comptroller DiNapoli and his skilled and … Comptroller DiNapoli Columbia County District Attorney Paul Czajka and the New York State Police today announced the …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-former-chatham-rescue-squad-business-manager-charged-stealing-over-17k-squadVII.10.B Establishing and Increasing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… Cash Management Unit via email to [email protected].gov . The justification for the amount requested may include, … a Special Use Vendor ID of this Guide. Submit AP Voucher (For a New Advance or Increase to an Existing … Payment Type Advance Account Code Petty Cash 59001 Travel 59002 Confidential 59003 Other 59004 Professional …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10b-establishing-and-increasing-cash-advanceMedicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… have other third-party health insurance (TPHI) for pharmacy services in addition to Medicaid (e.g., … is considered the payer of last resort and, as such, FFS pharmacy providers are required to coordinate benefits with … period, Gainwell’s third-party liability recoveries on FFS pharmacy payments totaled almost $53 million. Key Findings We …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthCUNY Bulletin No. CU-822
… Purpose: The purpose of this bulletin is to provide agency instructions for … (NYSNA) employees. Affected Employees: Employees in one of the below bargaining units who meet the eligibility … by Carmelo Batista, Jr in the 05/30/2024 Memorandum of Agreement between the City University of New York and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-822-cuny-2025-3-general-salary-increases-new-york-state-nurseAuburn Industrial Development Authority – Project Approval and Monitoring (2025M-15)
… assistance to businesses to encourage various types of economic development projects. The AIDA Board (Board) is … Office, including one active bond and 15 active Payments in Lieu of Taxes (PILOT) agreements. AIDA also had approximately $1.3 million in expenditures, including distributions of $1.27 million for …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2025/04/25/auburn-industrial-development-authority-project-approvalState Comptroller DiNapoli Releases Audits
… services – the non-competitive procurement method used to award the custodial services contracts – was in its … – Long Island Rail Road: Selected Aspects of the M9 Rail Car Project Management (2020-S-50) In 2013, LIRR awarded a … of 92 cars by almost three years and over budget by $8.9 million. LIRR also did not assess or collect liquidated …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. … DCAP and HRA in a timely manner. East Rochester Union Free School District – Procurement (Monroe County) District … policies as required. Kenmore-Town of Tonawanda Union Free School District – Change Orders (Erie County) The board and …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Lagging Ridership Leaves MTA With Hard Choices, Must Adjust to Changing Demand
… ridership on New York City’s regional transit system is not recovering as hoped, leaving revenue well below … and federal relief runs out,” DiNapoli said. “Unless there is an additional influx of city, state or federal aid, the MTA is facing stark options for closing its budget gaps that will …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-lagging-ridership-leaves-mta-hard-choices-must-adjust-changing-demandState Agencies Bulletin No. 315
… This revision will eliminate the TIAA/CREF Counters panel and create the TIAA/CREF - Suspense/NRI panel. No format changes will be made to the Retirement Plans panel; however, new functionality for some fields and new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/315-changes-processing-suspense-period-and-7-year-period-tiaacref-membersPulaski Academy and Central School District – Financial Condition (2016M-81)
… 30, 2015. Background The Pulaski Academy and Central School District is located in the Towns of Richland, Sandy … Pulaski Academy and Central School District Financial Condition 2016M81 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/pulaski-academy-and-central-school-district-financial-condition-2016m-81Depew Union Free School District – Financial Condition (2016M-229)
… our audit was to review the District’s financial condition for the period July 1, 2012 through April 26, 2016. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $41 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/depew-union-free-school-district-financial-condition-2016m-229State Agencies Bulletin No. 763
… dated 12/12/07 Institution paychecks dated 12/20/07 Contract Provisions and Eligibility $800 Lump Sum Bonus …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/763-implementation-bonus-payment-and-other-increases-non-arbitrationDiNapoli: Audits Recommend Fixes to Affordable Housing Programs
… with no water, gas, and cabinets in their bathroom or kitchen, following the landlord’s removal of walls in their … and resolve a complaint. New York State Homes and Community Renewal oversees all state housing and community renewal agencies, including the Division of Housing …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audits-recommend-fixes-affordable-housing-programsOpinion 88-21
… or recreation purposes including the acquisition of land ." (emphasis added) The intent of this provision, which … in the trust fund be used only to acquire additional park land or to construct, rehabilitate or expand existing park or … of a building as well as the acquisition of park land. Although we were unable to locate a court decision …
https://www.osc.ny.gov/legal-opinions/opinion-88-21Opinion 2000-17
… group. The Court noted that the city charter provisions at issue required the cost of each improvement to be fixed by … costs attributable to each project. Unlike the proposal at issue, however, the projects were separately described in the …
https://www.osc.ny.gov/legal-opinions/opinion-2000-17Unified Court System Bulletin No. UCS-323
… for both the JLO and JLP payments from 2023 through 2025 will only receive the JLP payment. Effective Dates: The … unit on 04/01/2023; and Has a Payroll Status of Active, Leave With Pay, or Leave of Absence due to a Workers’ Compensation Leave or an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-323-april-2023-unified-court-system-ucs-longevity-bonus-jloUnified Court System Bulletin No. UCS-337
… for both the JLO and JLP payments from 2023 through 2025 will only receive the JLP payment. Effective Dates: The … unit on 04/01/2024; and Has a Payroll Status of Active, Leave With Pay, or Leave of Absence due to a Workers’ Compensation Leave or an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-337-april-2024-unified-court-system-ucs-longevity-bonus-jlo