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Retirement System Membership – New Career Plan
… firefighters working for employers that participate in the New York State and Local Police and Fire Retirement System …
https://www.osc.ny.gov/retirement/publications/1515/retirement-system-membershipDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (2024-S-12) 180-Day Response
To determine whether residents of Mitchell-Lama developments supervised by the Division of Housing and Community Renewal are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24s12-response.pdfState Agencies Bulletin No. 1915
… Special Wage Payments for Individuals Who Filed for Retirement Social Security Benefits: Per Internal Revenue …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1915-april-2021-retroactive-parity-salary-increase-non-arbitration-eligibleDiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… auditors discovered that projects were understaffed on four of the sample projects, with contractors’ scheduled … of workers to finish the project in a timely manner; and do not have the necessary quality control personnel as required by a …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delaysComptroller DiNapoli Releases School Audits
… his office completed audits of the Alexander Central School District , Cazenovia Central School District , Rondout Valley … unrestricted fund balance to exceed statutory limits for the past three fiscal years. As of June 30, 2015, the …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-2State Comptroller DiNapoli Releases School Audits
… of the Central Square Central School District , Hastings-on-Hudson Union Free School District , Livonia Central School … acceptable-use policies are inadequate because they do not detail practices for enforcement, such as monitoring … licenses. In addition, district officials and IT staff do not regularly monitor or review district computers to …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of Berne … for officials and employees to follow when bidding is not required by law. Town of Broadalbin – Leave Accruals …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… his office completed audits of Allegany-Limestone Central School District , Cassadaga Valley Central School District , Elba … limit, the board allowed it to exceed the statutory limit for the past three years. As of June 30, 2017, unrestricted …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… of the board. As a result, all available board members do not audit and approve individual claims to ensure they are … Lancaster – Information Technology (Erie County) Officials have not designed or implemented procedures to monitor … with IT security awareness training and town officials have not developed a written disaster recovery plan. Town of …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… they did not record and certify the amounts collected on cash reporting forms before submitting money to the … not approved or available at year end, the district could have a $24.1 million budget gap. The city's revenue estimates …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… and the Wayne County Water and Sewer Authority . "In today's fiscal climate, budget transparency and … were followed. The former director hired an employee in violation of Broome County Civil Service requirements at a … statements, direct deposit listings or cancelled checks. In addition, all employees did not complete detailed time …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… written policies for cash receipts, and library officials have not established procedures to record all receipts at the … has not adopted a procurement policy and library officials do not require competitive quotes for purchases. Although the … and 31 percent, during the same time frame. Town officials have not developed multiyear financial or capital plans or a …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… IDA , Town of Villenova and the Westmere Fire District . “In today’s fiscal climate, budget transparency and … expenditures over the past three years, which resulted in operating surpluses totaling nearly $1.6 million. This has … However, the town justice did not always make deposits in a timely manner and did not perform monthly bank …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Audit Reveals Problems with Volunteer Firefighters’ Benefit Program
… fire districts are not accurately calculating credits for Length of Service Awards Programs (LOSAP) and as a result local volunteers may be shortchanged on … from across the state: Belgium Cold Springs Fire District (Onondaga County), East Greenbush Fire District No. …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-problems-volunteer-firefighters-benefit-program2019 Annual Audit
… were to determine whether payments were appropriate and: (i) complied with the New York State Workers’ … in 2019 - the Uninsured Employers Fund, the Special Fund for Disability Benefits, the Second Injury Fund, and the Fund for Reopened Cases. The Board completed its transition from …
https://www.osc.ny.gov/state-agencies/audits/2021/05/19/2019-annual-auditSummit Security Services, Inc. (Summit)
… Purpose The objective of our examination was to determine whether … New York City buildings during calendar year 2017 under OGS Contract PS65725 met the Contract qualifications. …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitComptroller DiNapoli Releases Municipal Audits
… by the treasurer include only year-to-date information and do not provide detail for the current month’s activities, … timely manner. Also, the board did not annually audit, or have an independent public accountant audit, the supervisor’s …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Statement on Special Education Provider Guilty Plea in Federal Court
… New York State Comptroller Thomas P. DiNapoli today issued … Bilingual that found the provider inappropriately charged New York City’s Department of Education nearly $1.5 million …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-statement-special-education-provider-guilty-plea-federal-courtDiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… An audit released today by New York State Comptroller Thomas P. DiNapoli found Medicaid … denied,” DiNapoli said. “Medicaid is vital to millions of New Yorkers in need of quality health care and the Department …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programDiNapoli Releases Analysis of 2023-24 Enacted State Budget
… The $229 billion Enacted Budget for State Fiscal Year (SFY) 2023-24 includes new recurring spending for schools, mental health services, and health care, as well as resources for the Metropolitan Transportation Authority (MTA) and for emergency rental assistance. Preliminary estimates …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-releases-analysis-2023-24-enacted-state-budget