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State Comptroller DiNapoli Releases Municipal & School Audits
… in writing, as required. Finally, officials posted the test results of the potable water outlet sampling on the … level, as required. Finally, the district did not post the test results of the resampled potable water outlets on their … actionable lead levels were still in service without a test showing they were now below the lead action level or …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-audits-0Other Bulletin No. 63
… Leave in a BU96 position on 03/31/2022; and Has a Comp Rate Code of ANN or BIW (only if the employee is on a Paid … * at a base annual salary equal to or greater than the Job Rate of the employee’s grade as of 03/31/2022; and Did not … 2022 SCF M/C Performance Advance which results in Job Rate: Lateral Position Change from a Non-M/C Position Where …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-63-april-2022-state-university-construction-fund-scfDivision of Housing and Community Renewal Bulletin No. DH-121
… Note: Increment Code 1000 is used to indicate job rate credit minimum of 15 years (October 2004 or earlier) for … Leave in a BU67 position on 09/30/2022; and Has a Comp Rate Code of ANN or BIW (only if the employee is on a Paid … * at a base annual salary equal to or greater than the Job Rate of the employee’s grade (based on the 04/01/2022 Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-121-october-2022-district-council-37-dc-37-rent-regulationState Agencies Bulletin No. 1301
… (Grade 603-667) and whose annual salary is below the Job Rate of the employee’s grade on the payment effective date … match FIS Missing FIS At or Below Current FIS Below Hiring Rate Increment Code Missing Increment Code Invalid Sal Below Hiring Rate Sal At or Above Job Rate If an employee appears on this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1301-april-2013-management-and-confidential-mc-performance-advancesElecting the Section 383-e or 383-f Retirement Plan – Special 20- and 25-Year Plans
… one of these plans, if you are: Planning to retire in the near future. Considering transferring or reinstating a …
https://www.osc.ny.gov/retirement/members/383-e-383-f-plans/electing-section-383-e-or-383-f-retirement-planDiNapoli Report Highlights Local Government Reliance on Federal Aid
… York City received $7 billion, of which $1.7 billion went to funding the city's public schools. "Local governments … political climate, it's important for New Yorkers to get a sense of how much funding is at stake and what programs might be at … State Comptroller Thomas P DiNapoli issued a report today detailing the impact of federal aid on New …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-report-highlights-local-government-reliance-federal-aidOpinion 90-17
… remaining after all the bonded and other indebtedness of a dissolved fire district has been paid must be credited to the …
https://www.osc.ny.gov/legal-opinions/opinion-90-17XII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures
… AND POLICIES Agencies must use the correct Obligation Date and Accounting Date. The Obligation Date is used in the accrual and modified accrual bases of … Agencies must use the correct Obligation Date and Accounting Date …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5g-entering-appropriate-obligation-and-accounting-dates-vouchersDiNapoli: Saranac Town Clerk Arrested for Falsifying Town Records
… records to hide her failure to deposit more than $800 in cash payments to the town that she collected as Clerk. … that cash into the public coffers. To hide the more than $800 in missing cash, Bell substituted funds leftover in a …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-saranac-town-clerk-arrested-falsifying-town-recordsInstitutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual
… programs, collectively referred to as SED Programs, to disabled children between the ages of three and five years. … adjustments to the Institutes’ CFRs and reimbursement rates. Work with Institutes officials to help ensure their … with Manual requirements. Other Related Audits/Reports of Interest State Education Department: Bilingual SEIT & …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manualFunctional MDS – Compliance With the Reimbursable Cost Manual
… Functional MDS (MDS) provided special education itinerant teacher services and integrated therapeutic preschool special … children between the ages of three and five who live in Queens, Brooklyn, Manhattan, and the Bronx. MDS’s Programs … June 30, 2011, MDS claimed approximately $3.5 million in reimbursable costs. According to SED officials, MDS ceased …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/functional-mds-compliance-reimbursable-cost-manualThe Norman Howard School – Compliance With the Reimbursable Cost Manual
… costs reported by the Norman Howard School (NHS) on the Consolidated Fiscal Report (CFR) were properly calculated, adequately documented and allowable under the Consolidated Fiscal Report Manual (CFR Manual) and the … costs reported by the Norman Howard School NHS on the Consolidated Fiscal Report CFR were properly calculated …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/norman-howard-school-compliance-reimbursable-cost-manualOversight of International Offices
… in the global marketplace; and develops and maintains a network of partners worldwide to attract foreign direct … offices in Australia, Brazil, Chile, China, Mexico and Turkey. ESD still has foreign representatives operating in … to foreign representatives and correcting deficiencies found in a 2011 OSC review of payments. These improvements …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesSelected Employee Travel Expenses
… employees complied with rules and regulations and is free from fraud, waste, and abuse. Background New York State's … Ensure that each employee's official station is established in compliance with State travel rules and is … employees complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expensesMedicaid Program – Medicaid Payments Made Pursuant to Medicare Part C
… Purpose To determine if Medicaid made excessive payments for Medicare Part C … period January 2008 through November 2012. Background Many Medicaid recipients are also enrolled in Medicare. Such recipients are commonly referred to as "dual-eligibles." In 1997, Congress established …
https://www.osc.ny.gov/state-agencies/audits/2014/05/09/medicaid-program-medicaid-payments-made-pursuant-medicare-part-cMary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… year ended June 30, 2016. About the Program Mary Cariola is a not-for-profit organization located in Monroe County. … who are three and four years of age. Mary Cariola is reimbursed for these services through rates set by SED. …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/mary-cariola-childrens-center-inc-compliance-reimbursable-cost-manualThe Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs submitted by The Kelberman Center, Inc. (Kelberman) on its Consolidated … To determine whether the costs submitted by The Kelberman Center Inc on its …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manualFamily and Educational Consultants – Compliance With the Reimbursable Cost Manual
… fiscal years ended June 30, 2014. About the Program FEC is an SED-approved, for-profit special education provider … who are between three and five years of age. FEC is reimbursed for these services through rates set by SED. …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/family-and-educational-consultants-compliance-reimbursable-cost-manualVendor File Advisory No. 7
… email address for new vendors classified as “procurement suppliers” at which they will receive purchase orders. This … Additionally, agencies should continue to encourage suppliers to use the self-service portal rather than call …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/7-supplier-updatesCity of Binghamton – Apparent Misappropriation of Parks and Recreation Department Funds (2013M-169)
… Common Council is the City’s legislative branch. John Whalen was a City employee for 39 years. He was … to his operation of the Department. On April 11, 2013, John Whalen was charged with grand larceny in the second …
https://www.osc.ny.gov/local-government/audits/city/2013/10/03/city-binghamton-apparent-misappropriation-parks-and-recreation-department-funds