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State Comptroller DiNapoli Releases Audits
… plans. In a follow-up audit, auditors found DOH made some progress in addressing the problems identified. However, … offenders. In a follow-up, auditors found DOH made some progress in addressing the problems identified in the initial … In a follow-up, auditors found DHCR has made some progress in addressing the problems identified in the initial …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1965
… purpose of this bulletin is to provide agency instructions for processing the 2021 CSEA ASU Work-Related Clothing … Relations (GOER) memorandum dated 10/13/2021 provides for a Work-Related Clothing Allowance. Effective Dates The … and who returns on or before 03/31/2022 is eligible for the payment upon the return from leave. Note: Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1965-2021-csea-work-related-clothing-allowance-asu-employees-representedState Agencies Bulletin No. 1870
… purpose of this bulletin is to provide agency instructions for processing the 2020 CSEA ASU Work-Related Clothing … Relations (GOER) memorandum dated 10/14/2020 provide for a Work-Related Clothing Allowance. Effective Dates The … and who returns on or before 03/31/2021 is eligible for the payment upon the return from leave. * Note: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1870-2020-csea-work-related-clothing-allowance-asuAssessment of Costs to Administer the Workers' Compensation Program for the Three State Fiscal Years Ended March 31, 2020
… Objective To ascertain the total expenses that the Workers’ Compensation Board (Board) … State Comptroller are required to ascertain the Board’s expenses. We performed certain procedures, which were agreed to by the Board, to ascertain the expenses it incurred in administering the Program for the …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/assessment-costs-administer-workers-compensation-program-three-state-fiscal-years-endedDiNapoli Announces State Contract and Payment Actions for June 2015
… payments valued at more than $7.3 million due to fraud, waste or other improprieties. Cumulatively through June for … rehabilitation on Rte. 30 in the towns of Wells and Hope, Hamilton County. $2.4 million with Lake Shore Paving Inc. for … of New York $350 million for SUNY Binghamton with Sodexo Management Inc. for campus food and beverage services. Net …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015Town of Knox – Town Clerk (2020M-72)
Determine whether the Town Clerk Clerk recorded deposited disbursed and reported all money collected timely and accurately
https://www.osc.ny.gov/local-government/audits/town/2020/07/31/town-knox-town-clerk-2020m-72State Police Bulletin No. SP-252
… processing of the April 2023, April 2024, and April 2025 Retroactive 3.00% Salary Increase and provide … are affected. Background: Chapter 130 of the Laws of 2025 implements the 2023-2026 Agreement between New York … to the general salary in April 2023, April 2024 and April 2025 for Troopers in Bargaining Unit 07 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-252-april-2023-april-2024-and-april-2025-retroactive-salary-increases-stateState Comptroller DiNapoli Releases Audits
… that the department did not provide adequate oversight of CTE programs offered through the secondary school system to … issues that are a deterrent to students’ enrollment in CTE and their successful completion of the program, further …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-auditsDiNapoli Announces State Contract and Payment Actions for October 2016
… Inc. and $30 million to Groundwater and Environmental Services. Department of Financial Services $900,000 with … Total Healthcare Staffing of LI Inc. and $282,000 to All Metro Health Care. Thruway Authority $65 million increase to … Albany Capital Center Project. $1.4 million to The Wesson Group LLC to expand Midway and RV Sites at the State Fair in …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-announces-state-contract-and-payment-actions-october-2016State Agencies Bulletin No. 1125
… Social Security Number restrictions in the National ID field located at Workforce Administration>Personal … prevent the following from being populated in the National ID field by both the AI (Automated Interface) file and … their dependents. ITINs must be entered in the Taxpayer ID Number field on the employee’s Federal Tax Data Page in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1125-new-national-id-field-editsDiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes
… percent of that for health-related causes including breast cancer, prostate cancer and Alzheimer’s disease. “New Yorkers are generously … questions about significant problems with the prostate cancer check-off program, found that spending from the six …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causesState Comptroller Thomas P. DiNapoli Statement on the Passing of Cardinal Egan
… Simply put, he made a difference and his legacy will live on." …
https://www.osc.ny.gov/press/releases/2015/03/state-comptroller-thomas-p-dinapoli-statement-passing-cardinal-eganMedgar Evers College – Controls Over Bank Accounts (Follow-Up)
… June 3, 2016, found that all 14 accounts were opened after CUNY’s bank authorization policy was established in … Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/medgar-evers-college-controls-over-bank-accounts-followVillage of Kaser - Refuse User Fees and Records (2018M-97)
… budget includes estimated revenues and sufficient detail for the appropriations. Account for refuse revenues …
https://www.osc.ny.gov/local-government/audits/village/2018/09/26/village-kaser-refuse-user-fees-and-records-2018m-97Medicaid Claims Processing Activity October 1, 2011 Through March 31, 2012
… of Health's eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were … program. The Department's eMedNY computer system processes Medicaid claims submitted by providers for services rendered … Related Audit/Report of Interest Department of Health: Medicaid Claims Processing Activity October 1, 2010 Through …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-claims-processing-activity-october-1-2011-through-march-31-2012New York City Government Services: Older Adult Case Management and Home Care
In FY 2026, the City plans to spend $618 million for the Department for the Aging, 13 percent of which is expected to be federally funded.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-22-2026.pdfComptroller DiNapoli and State Fiscal Officers Urge Federal Administration to Curb Harmful Immigration Enforcement Actions
… Donald J. Trump President of the United States The White House 1600 Pennsylvania Avenue NW Washington, DC 20500 Dear … planning. While we recognize the federal government's authority over immigration enforcement, that authority must …
https://www.osc.ny.gov/press/releases/2026/02/comptroller-dinapoli-and-state-fiscal-officers-urge-federal-administration-curb-harmful-immigrationCUNY Bulletin No. CU-591
… of New York (CUNY) campus security titles who meet the eligibility criteria Background Section 11, Article III of … Institution Pay Period 06C, paychecks dated 06/22/17 Eligibility Criteria Employees in the CUNY campus security … Checks If the agency has made an effort to deliver the check to the employee but the check has been returned and is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-591-cuny-june-2017-uniform-allowance-paymentRemsen Central School District - Claims Audit Process (2019M-86)
… other than those allowed under law, are presented to the claims auditor for audit and approval before payment. … Ensure each claim is accurate, properly supported, for a valid purpose and in compliance with required statues and … and have initiated or indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/remsen-central-school-district-claims-audit-process-2019m-86Canastota Central School District - Financial Condition Management (2019M-174)
… $7.1 million from 2015-16 through 2017-18, which resulted in most of the appropriated fund balance not being needed to … that are valid and supported. Return excess funds in the tax certiorari reserve to the unrestricted fund balance in the general fund in accordance with the law. District …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/08/canastota-central-school-district-financial-condition-management-2019m