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DiNapoli Statement on the Governor’s 9th Proposal for the 2018 State of the State
… worldwide determination to limit global warming. President Trump has abandoned the Paris Agreement on Climate Change, …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-statement-governors-9th-proposal-2018-state-stateEmerging Manager Definition and Life Cycle
… The Emerging Manager Program has compiled guidance including a … independent of asset class considerations. The Fund’s Emerging Manager Universal Definition includes … program partners seek to diversify exposure by stage of emerging manager life cycle. Informed by the 2018 survey, the …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/emerging-manager-definition-and-life-cycleTown of Delhi - Highway Department Leave Records (2020M-53)
… report - pdf] Audit Objective Determine whether Town of Delhi (Town) officials accurately maintained Highway … (Deputy) from 2015 through 2019 were overstated by a total of 362 hours valued at almost $8,000. Of this 272.5 hours was from leave time not being properly …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-delhi-highway-department-leave-records-2020m-53City of Amsterdam – Records and Reports (2013M-266)
… purpose of our audit was to review the City’s accounting records and financial condition for the period June 1, 2011 … failed to maintain accurate and complete accounting records. We identified significant inaccuracies in balance … 17, 2013, the City had not yet closed its accounting records, initiated the independent audit, or filed the annual …
https://www.osc.ny.gov/local-government/audits/city/2014/01/03/city-amsterdam-records-and-reports-2013m-266Opinion 2000-8
… Ass'n v Town Board of the Town of Tuxedo , 69 AD2d 320, 418 NYS2d 638; Conrad v Hinman , 122 Misc 2d 531, 471 …
https://www.osc.ny.gov/legal-opinions/opinion-2000-8DiNapoli: Western Regional OTB Must Strengthen Financial Operations and Oversight
… again relied on WROTB management to monitor costs and present resolutions to amend the authorized costs when … also paid over $400,000 to two other law firms for general counsel duties and work on a lawsuit without receiving any … board approval. Key recommendations to management include: Present procurements exceeding $15,000 and payments in excess …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-western-regional-otb-must-strengthen-financial-operations-and-oversightControls and Management of the Unemployment Insurance System
… steps to oversee and manage the Unemployment Insurance system and to comply with selected portions of the New York … officials were still responsible for maintaining the UI system in accordance with appropriate standards, including … Information Technology Services (ITS). As the owner of UI system data, the Department is responsible for classifying …
https://www.osc.ny.gov/state-agencies/audits/2022/11/15/controls-and-management-unemployment-insurance-systemSUNY Bulletin No. SU-359
… for 21P employees will end 06/05/2024. However, the status of 21P employees will remain as Active on the Job Data page. … Service – SUNY Time Entry payment exceeds the parameters of the chart and there are no comments from the agency … message “Sum Payment exceeds allowable percentage”. LENGTH OF SERVICE MAXIMUM PERCENTAGE OF ACADEMIC YEAR SALARY (Round …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-359-2024-suny-summer-sessions-paymentsSUNY Bulletin No. SU-344
… agency instructions for processing the 2023 SUNY Summer Sessions Payments. Affected Employees: SUNY employees working … agency instructions for processing the 2023 SUNY Summer Sessions Payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-344-2023-suny-summer-sessions-paymentsState Agencies Bulletin No. 648-A
… Purpose To explain OSC’s automatic processing of payments. Affected Employees Arbitration-eligible Department of Corrections employees represented by NYSCOPBA (BU01) in … in BU01 from 3/27/03 through 8/9/06 (Administration) or 4/3/03 through 8/2/06 (Institution) with no break in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/648-cash-advance-payment-eligible-employees-represented-nyscopba-bu01Comptroller DiNapoli Releases Municipal Audits
… of Johnstown , the City of Mount Vernon , the Village of South Glens Falls , the Woodgate Volunteer Fire Department … $15,000 in violation fees collected in 2012. Village of South Glens Falls – Financial Condition and Budgeting … Town of Johnstown the City of Mount Vernon the Village of South Glens Falls the Woodgate Volunteer Fire Department and …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: NYS Pension Fund Commits an Additional $2.4 Billion Through Sustainable Investment Program
… targeting investments supporting infrastructure, including electric power, solar, and water systems though investments …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-nys-pension-fund-commits-additional-24-billion-through-sustainable-investment-programDiNapoli: Former West Carthage Housing Authority Executive Director and Mother Pled Guilty for Over $48,000 Theft
… payments and then falsified records to cover for her daughter. Hoffman pled to Grand Larceny in the Third Degree, …
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
… careful short- and long-term budget planning is needed for the district to avoid a worsening financial situation.” … the school district in “significant fiscal stress” for both 2013-14 and 2014-15 fiscal years. The school did not … unanticipated needs or to provide necessary cash flow for operations. The district had negative unrestricted fund …
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
… State Comptroller Thomas P. DiNapoli, Columbia County District Attorney Paul Czajka, and the New York State … Office in this complex financial investigation,” Columbia County District Attorney Paul Czajka said. “Comptroller … have uncovered several criminal schemes in Columbia County over the last several years. This is only the latest.” …
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
… Accrual Ledger. Whenever these codes are used, BSE contacts BSAO for approval. If the voucher is related to the …
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
… behalf of recipients who had third-party insurance and, if so, whether appropriate recoveries were made. The audit … behalf of recipients who had thirdparty insurance and if so whether appropriate recoveries were made …
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)
… to our brochure, Responding to an OSC Audit Report , which you received with the draft audit report. We encourage the …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2025/04/25/auburn-industrial-development-authority-project-approvalState Comptroller DiNapoli Releases Audits
… Metropolitan Transportation Authority – Long Island Rail Road: Selected Aspects of the M9 Rail Car Project Management … total of 202 LIRR M9 cars. Auditors found LIRR was behind schedule for delivery of the initial base order of 92 cars by … of change orders to support the payment of $787,517 to a construction contractor. Olympic Regional Development …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-audits