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Comptroller DiNapoli Releases School Audits
… a timely manner because resident school districts denied payment due to lack of proof of residency or other enrollment …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… they allowed an additional grace period after the 30-day payment period and also did not collect one percent late fees …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … annual update document with the State Comptroller’s Office for 2010, 2011, 2012 and 2013. Village of Clinton – Financial … records were inaccurate and unreliable. Fund balances for all funds were commingled in the records, making it …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Managed Care Companies Wasting Millions in State Medicaid Dollars
… beneficiaries. In exchange, MCOs receive a monthly premium payment for each enrollee. In 2014, New York state’s Medicaid …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-managed-care-companies-wasting-millions-state-medicaid-dollarsSelected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account
… from the date the refund was identified to the date the payment (electronic or check) was issued to the student. Key …
https://www.osc.ny.gov/state-agencies/audits/2018/10/19/selected-aspects-central-office-disbursements-tuition-and-fees-refund-bank-accountComptroller DiNapoli and A.G. Schneiderman Announce Sentence Of Former Met Council Chief Financial Officer For Role In Stealing $9m In Kickback Scheme
… New York State Comptroller Thomas P. DiNapoli and New York State Attorney General Eric T. Schneiderman today announced … of directors for cooperating with our investigation.” State Comptroller DiNapoli said, "Stealing money meant to aid … New York State Comptroller Thomas P DiNapoli and New York State …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentence-former-met-council-chief-financial-officerState Pension Employer Contribution Rates Announced for 2020-21, Assumed Rate of Return Lowered
… due by Feb. 1, 2021, but employers receive a discount if payment is made by Dec. 15, 2020. To read the report , go to: …
https://www.osc.ny.gov/press/releases/2019/08/state-pension-employer-contribution-rates-announced-2020-21-assumed-rate-return-loweredState Agencies Bulletin No. 1735
… subject to all employment and income taxes. Miscellaneous Payment Information The Minimum Wage Differential is included …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1735-minimum-wage-differential-annual-employeesOversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… the YAI Network’s FSS Programs quarterly, based on payment requests and Consolidated Quarterly Reports submitted …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsDiNapoli, Erie County DA Keane and Erie County Sheriff Garcia Announce Former Deputy Clerk Sentenced for Stealing More Than $320,000
… and pistol permits. Staff prepare deposit slips for each payment. As deputy clerk, McDougall was responsible for …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-erie-county-da-keane-and-erie-county-sheriff-garcia-announce-former-deputy-clerk-sentencedState Comptroller DiNapoli Releases Municipal Audits
… they should have. Fairview Fire District – Payroll and Leave Accruals (Dutchess County) District officials did not ensure all employee payroll payments and leave accruals were accurate, monitored, properly approved … overpaid 11 employees by a total of $44,301 for leave accrual payments. Officials also paid five employees …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… and did not ensure an independent review of separation payment calculations was performed. Therefore, calculation …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-auditsReal Property Dispositions
… and the remaining property transaction was not finalized at the time of our review.) We found that the Port Authority …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/real-property-dispositionsLehman College – Controls Over Bank Accounts
… the required supporting documentation for a cash advance payment of $5,629 was altered, incomplete, and/or dated …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsPublic Housing Modernization Program – Administration of Selected Projects Outside of New York City
… performed in a quality manner before approving the final payment on its various funding contracts. Key Findings We …
https://www.osc.ny.gov/state-agencies/audits/2016/05/12/public-housing-modernization-program-administration-selected-projects-outside-new-york-cityYork College – Time and Attendance Practices for Public Safety Staff
… Department’s current overtime process could result in the payment of unauthorized and/or excessive overtime costs. …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffComptroller DiNapoli Releases School Audits
… leave accruals by adding 60 unauthorized sick days valued at approximately $10,000. District officials notified …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-auditsCUNY Bulletin No. CU-261
… received the automatic increment. NHRP708 Mass Increment Payment Exception Report This report identifies employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-261-cuny-increment-payments-effective-july-1-2006State Comptroller DiNapoli Releases Municipal Audits
… Village of Massapequa Park – Claims Audit and Leave Accruals (Nassau County) The board reviews and approves … for such payment. Village officials ensured that leave accruals and payments were recorded and calculated … in inappropriate payments totaling $1,271 for additional leave accruals that were not earned. The town also paid …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Managed Long Term Care Premium Rate Setting
… does not provide a means for MCOs with unique corporate payment structures to properly report their costs in a manner …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/medicaid-program-managed-long-term-care-premium-rate-setting