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DiNapoli: Western Regional OTB Must Strengthen Financial Operations and Oversight
… 15 participating counties and two cities. WROTB management changed significantly in October 2024, when the former CEO … of board-approved amounts. In one case, management paid a firm $247,969 for work unrelated to a contract and without … host of the event. However, in several instances, the host name could not be identified because only the first name was …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-western-regional-otb-must-strengthen-financial-operations-and-oversightSUNY Bulletin No. SU-344
… is to provide agency instructions for processing the 2023 SUNY Summer Sessions Payments. Affected Employees: SUNY … – IC 18 ZAC Summer Session – IC 19 Tax Information: A SUNY Summer Session Payment is taxable income, will be … is to provide 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-paymentsSUNY Bulletin No. SU-359
… – IC 18 ZAC Summer Session – IC 19 Tax Information: A SUNY Summer Session Payment is taxable income, will be … is to provide agency instructions for processing the 2024 SUNY Summer Sessions Payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-359-2024-suny-summer-sessions-paymentsDiNapoli Statement on the Governor’s 9th Proposal for the 2018 State of the State
… Thomas P. DiNapoli released the following statement today in response to the Governor’s 9th Proposal for the 2018 State … greenhouse gas emissions. We will be expanding this effort in 2018. The Fund’s commitment to sustainable investments is … to identify additional ways to continue our progress in achieving investment returns, while contributing to the …
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 Universal … the Fund and program partners seek to diversify exposure by stage of emerging manager life cycle. Informed by the 2018 survey, the Fund considers the following … the Fund and program partners seek to diversify exposure by stage of emerging manager life cycle …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/emerging-manager-definition-and-life-cycleTown of Delhi - Highway Department Leave Records (2020M-53)
… lost time due to an occupational injury, which resulted in an overpayment of his health and dental premiums of … by 94 hours valued at $2,094. Adequate procedures were not in place to ensure Department employee leave records were … upon our examination and investigation of discrepancies in the former Deputy’s leave records, the former Deputy was …
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)
… 31, 2013. Background The City of Amsterdam is located in Montgomery County and has approximately 18,000 residents. … accounting records. We identified significant inaccuracies in balance sheet account balances as well as in revenues and expenditures. The City’s fiscal year runs …
https://www.osc.ny.gov/local-government/audits/city/2014/01/03/city-amsterdam-records-and-reports-2013m-266Comptroller DiNapoli Releases Municipal Audits
… Department and a budget review of the City of Yonkers . "In today’s fiscal climate, budget transparency and … town officials overpaid 13 employees by more than $3,500 in overtime pay even though the town personnel policy states that leave time should not be included in the calculation of overtime. City of Mount Vernon – …
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
… goal of $40 billion, to specific investment opportunities in the SICS Program. The Fund has made commitments to the … risks and opportunities related to climate change. This is in addition to the $2 billion the Fund committed to this strategy in 2021. $250 million to the Oaktree Power Opportunities Fund …
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
… Housing Authority (WCHA) Executive Director Jan Hoffman for stealing over $48,000 in WCHA funds, and Katherine … using the money for their own personal benefit. We will not tolerate the conduct of those who take advantage of their … calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at …
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 … health insurance plan participants pay their portion of premiums on time; Obtain quotes for the procurement of …
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
… Columbia County District Attorney Paul Czajka, and the New York State Police today announced the indictment of former Chatham Rescue Squad Business … North Carolina, for allegedly stealing more than $17,000 from the rescue squad. “Thorne allegedly abused her position …
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
… in existence at the time. For example: Number of vouchers and total dollar value of vendor claims paid under $250. … a Special Use Vendor ID of this Guide. Submit AP Voucher (For a New Advance or Increase to an Existing … advance bank account, the agency must submit a regular voucher in AP using the designated Special Use Vendor ID …
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
… third-party health insurance (TPHI) for pharmacy services in addition to Medicaid (e.g., employer-based coverage, … on FFS pharmacy payments were made. We also found claim processing improvements could be made to prevent TPHI overpayments from occurring. Beginning in 2023, pharmacy services for recipients enrolled in some …
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
… agency instructions for processing the CUNY 2025 3% general salary increases for New York State Nurse Association … of New York and the New York State Nurses Association, 3% general salary increases have been authorized for 2025. Effective Dates: The 2025 general salary increases will be processed in Institution Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-822-cuny-2025-3-general-salary-increases-new-york-state-nurseDiNapoli: Lagging Ridership Leaves MTA With Hard Choices, Must Adjust to Changing Demand
… 40% that the MTA had expected in its budget. Starting in 2025, the MTA will face growing budget gaps. That year it plans to borrow to bridge a $500 million planned deficit in its operating costs. While …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-lagging-ridership-leaves-mta-hard-choices-must-adjust-changing-demandState Comptroller DiNapoli Releases Audits
… or collect liquidated damages of $5.5 million from the contractor for delays as of September 2020. New York Racing … made a significant number of purchases without competitive bidding, made over 15,000 transactions under $1,000 each to … to support the payment of $787,517 to a construction contractor. Olympic Regional Development Authority: …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… policy that addressed the creation, maintenance, and storage of e-records, as required. Without a secure e-record storage system in place, there is a risk that unauthorized …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… Severe Malnutrition (Follow-Up) (2020-F-9) An audit issued in 2019 identified $416,237 in Medicaid overpayments on inpatient claims that contained a … the medical records did not appear to support. In a follow-up, auditors found DOH officials made some …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 315
… being sent to TIAA. However, if an employee returns to the payroll and has an active TIAA record, it is necessary to … contact the TIAA Unit in the Deduction Section of State Payroll Services in order to populate these fields correctly. … dates. This occurs when an employee returns to the payroll from an inactive status and the agency fails to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/315-changes-processing-suspense-period-and-7-year-period-tiaacref-members