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DiNapoli Warns Changing Fiscal Landscape Could Increase Budget Challenges for Local Governments
… The expiration of one-time federal pandemic aid, combined with state aid that has not kept pace with inflation and slower growth in local revenue may push … and how they have affected local budgets in recent years. “With pandemic aid coming to an end and uncertainty coming out …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-warns-changing-fiscal-landscape-could-increase-budget-challenges-local-governmentsSUNY Bulletin No. SU-373
… the rate, OSC will deny the Time Entry and enter a comment with the following message “Sum Payment exceeds allowable … auditors will deny the Time Entry and enter a comment with the message, “Sum Payment exceeds audit max.” Employees … Period 11L). This date is used to provide the 21P employee with benefits over the summer. A 21P employee who works …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-373-2025-suny-summer-sessions-paymentsBrownfield Cleanup Program
… of contaminated properties in the State were held liable for cleanup costs, regardless of when or how the properties … in addition to certifying cleanup completion and planning for any further site management needs. To track and expedite … Sites (Registry). DEC attempts to identify the responsible party or parties for contamination, and when known, they …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/brownfield-cleanup-programOversight of School Safety Planning Requirements
… Objective To determine whether the State Education Department (Department) is monitoring … to student and teacher safety. Since 2000, New York State schools have been required to develop and regularly … School Districts submitted their Building Plans to the State Police annually. Their efforts resulted in 99 percent …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsState Comptroller DiNapoli Announces Municipal Audits
… 85 exemptions totaling $9.3 million and identified issues with 68 exemptions totaling $6.9 million (74 percent). The …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-announces-municipal-auditsMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care
… Purpose To determine whether Medicaid made improper fee-for-service (FFS) payments for certain services covered by mainstream managed care … and payment system (eMedNY), pays providers directly for services rendered to Medicaid recipients. Under the …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/medicaid-program-improper-fee-service-payments-services-covered-managed-careOversight of Passenger Safety
… such as running red lights and speeding through school zones. OPWDD does not analyze traffic violations to …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyOversight of Contract Expenditures of Phoenix House New York
… one of the nation’s largest and most diverse programs for the prevention and treatment of alcohol and substance … treatment services. The contract was renewed in 2014 for another five-year term (July 1, 2014 through June 30, … Policies, and contracts. Ensure that PHNY discloses all expenses during its budget process; specifically, the …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkState Agencies Bulletin No. 1688
… included in the employee’s taxable gross and is subject to all employment and income taxes. Federal, State and New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1688-2018-uniform-maintenance-allowance-employees-division-military-andAppropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
… York State of Health (NYSOH) as a new online marketplace for individuals to obtain health insurance coverage, including Medicaid. Individuals who apply for Medicaid are assigned a Client Identification Number … enrollments of deceased individuals and continued coverage for individuals who died after enrollment; multiple CINs …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/appropriateness-medicaid-eligibility-determined-new-york-state-health-system-followState Agencies Bulletin No. 1685
… Purpose To provide agency instructions for processing the 2018 CSEA … Employees in the following bargaining units who have opted to participate in the Over40 Comp Time II program: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1685-2018-csea-and-pef-over40-comp-time-ii-cash-outComptroller DiNapoli Releases School Audits
… The district had no registration or residency information on file for 44 of these students and registration information …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School District Audits
… officials did not provide cybersecurity awareness training to employees, they did not disable or remove unnecessary user accounts on the network and they failed to properly manage personal, private and sensitive … The district did not have adequate internal controls to ensure that cash receipts were properly accounted for due …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsDiNapoli Announces Oil Spill Fund Agreement with Dutchess County and the Town of Hyde Park
… landscape the site. “This is an important collaboration with Dutchess County and the Town of Hyde Park to convert a … County Attorney’s Office, for their willingness to work with us to solve a vexing problem. We hope that this … Town of Hyde Park. “This highly-visible, unkempt site with its dilapidated garage became a top-priority concern for …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-oil-spill-fund-agreement-dutchess-county-and-town-hyde-parkComptroller DiNapoli and AG Schneiderman Announce Sentencing in Theft of Over $274,000 in State Pension Benefits
… a confession of judgment in the amount of $74,920.16 for stealing $274,920.16 in New York State pension benefits. … but we exposed his theft and recovered nearly $275,000 for the retirement system,” State Comptroller DiNapoli said. … July 31, 2014, totaling $274,920.16. This case is the latest joint investigation under the Operation Integrity …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-theft-over-274000-state-pension-benefitsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following … with better access to financial data. … New York State Comptroller Thomas P DiNapoli announced today the following …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsCost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
… member of a board of education (board), you’re responsible for ensuring the school budget is well managed and operations are cost effective. … Request for Proposals (RFP) for External Auditor," - State Education Department For more information New York …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesState Agencies Bulletin No. 1434
… Purpose To provide agencies with the 2015 calendar year-end … business expense reimbursements require withholding and Form W-2 reporting on any excess amounts paid. “Excess … stub as a “Taxable Expense” (Earnings code TXE). The final transfer of taxable travel reimbursements for 2015 will occur …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1434-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 1609
… the employee: Has a Payroll Status of Active, Leave With Pay or Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil … or BIW (only if the employee has a Payroll Status of Leave With Pay with an Action/Reason code of Paid Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1609-2017-uniform-maintenance-allowance-employees-division-military-and