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Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Office of … New York City Transit Paratransit Division - Access-A-Ride Accident Claims (2012-S-12) Federal law requires the MTA to … or less are not all reported as required. Similarly, car service providers did not report accidents as required …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-state-auditsInternal Controls Over Selected Financial Operations (Follow-Up)
… the month following the close of the billing cycle, along with supporting documentation for the related purchases. …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followState Agencies Bulletin No. 1875
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2020 CSEA … Employees in Bargaining Unit 47 on 10/01/2020 are eligible to receive the 2020 CSEA DMNA Uniform Maintenance Allowance … memorandum for a list of eligible titles) and is required to wear a uniform; and Does not receive a regular uniform …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1875-2020-uniform-maintenance-allowance-employees-division-military-andState Agencies Bulletin No. 1867
… included in the employee’s taxable gross, are subject to all employment and income taxes and will be reported on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1867-2020-csea-and-pef-over40-comp-time-ii-cash-outCity of Long Beach – Budget Review (B20-7-3)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2020-21 fiscal year are … budget. The proposed budget includes revenue estimates of $4.3 million in metered water sales and $5.5 million in sewer … appropriations for overtime or ensure that controls are in place to reduce the use of overtime. Include cash flow …
https://www.osc.ny.gov/local-government/audits/city/2020/05/13/city-long-beach-budget-review-b20-7-3Public Safety Overtime
… who are seeking clarity about public safety overtime, Regulation 315.5 of the New York Codes, Rules and Regulations … by a public employer and reimbursed by a private entity. Regulation 315.5 identifies criteria for determining whether … overtime constitutes pensionable government service. The regulation applies to public safety overtime performed as a …
https://www.osc.ny.gov/retirement/employers/public-safety-overtimeDiNapoli: Finger Lakes Group Homes Overpaid for Food and Supplies, Wasting Taxpayer Money
… Disabilities’ Finger Lakes Developmental Disabilities Service Office (DDSO) skirted state procurement laws for more … Disabilities Finger Lakes Developmental Disabilities Service Office skirted state procurement laws for more than …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-finger-lakes-group-homes-overpaid-food-and-supplies-wasting-taxpayer-moneyComptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… health and economic crisis. We are continuing to look for opportunities to help New Yorkers that are consistent with … J. MacKrell, President and CEO of Pursuit. “This vital financial support will allow us to provide increased access …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionComptroller DiNapoli Releases School Audits
… and local user accounts. Geneseo Central School District – Online Banking (Livingston County) District officials did not follow the board’s online banking policy or develop procedures to adequately segregate online banking duties. Auditors also determined that district …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-auditsBlock Institute School – Compliance With the Reimbursable Cost Manual
… documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated … York City-based not-for-profit organization authorized by SED to provide preschool Special Class and preschool Special … report, these programs are collectively referred to as the SED preschool cost-based programs. Block also operated two …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1779
… Maintenance Allowance provided the employee: Has a Payroll Status of Active, Leave With Pay or Leave of Absence with an … of ANN, HRY or BIW (only if the employee has a Payroll Status of Leave With Pay with an Action/Reason code of Paid … but is on an authorized leave of absence with a Payroll Status of Leave of Absence (except with an Action/Reason code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1779-2019-uniform-maintenance-allowance-employees-division-military-andNew York State Comptroller DiNapoli & Fire and Police Pension Association of Colorado Announce Appointment as Lead Plaintiffs in Boeing Shareholder Lawsuit
New York State Comptroller Thomas P DiNapoli and the Fire and Police Pension Association of Colorado FPPA announced that they have been appointed colead plaintiffs in a derivative lawsuit filed against current and former directors and executive officers of The Boeing Company
https://www.osc.ny.gov/press/releases/2020/08/new-york-state-comptroller-dinapoli-fire-and-police-pension-association-colorado-announce-appointmentNYS Comptroller DiNapoli Announces Coal Investments Under Review
… said. “We are assessing minimum standards for transition readiness at coal mining companies first, because they face … or green technologies. Companies that fail the Fund’s assessment and cannot demonstrate transition readiness may be … at https://osc.state.ny.us/press/docs/thermal-coal-list.pdf . About DiNapoli’s Climate Action Plan Released in June …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-announces-coal-investments-under-reviewInvesting in New York
… Whenever possible, the Comptroller guides the Fund to invest in New York-based business ventures, companies … 29,500 to over 46,000 (as of March 31, 2025, or when the Fund exited the investment) Over 300 completed investments, returning $1.7 billion for the Fund on $910 million invested (as of March 31, 2025) …
https://www.osc.ny.gov/common-retirement-fund/investing-new-yorkCity of Mechanicville – Financial Oversight (2025M-78)
Did the City of Mechanicville City Mayor and officials provide adequate oversight of financial operations
https://www.osc.ny.gov/local-government/audits/city/2026/04/03/city-mechanicville-financial-oversight-2025m-78Cost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
… to auditing positions. Drafting a request for proposal (RFP) To fulfill the position of external auditor , you must use a request for proposal (RFP), which is a detailed document that contains a … services requested and information about the district. The RFP should: outline the scope of the audit, including which …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesPublic Health – 2021 Financial Condition Report
… necessary to ensure compliance with the global cap limit for SFY 2020-21. Pandemic Brings Jump in Medicaid Enrollment … DOH data, in February 2021, enrollment surpassed 7 million for the first time in the history of the program, with … but only 41.2 percent of the costs of DOH Medicaid claims for the State in SFY 2020-21. Elderly, blind, and disabled …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-healthState Agencies Bulletin No. 1398
… Correctional Officers and Police Benevolent Association, Inc. (NYSCOPBA) for interest arbitration eligible members of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1398-april-2015-security-salary-increases-and-additional-pay-increasesOpinion 91-33
… 174, revd on other grounds 64 NY2d 1036, 489 NYS2d 59; Lo Bello v McLaughlin , 39 AD2d 404, 334 NYS2d 692, affd 33 … that this opinion was written prior to the enactment of L 1991, ch 166, §383, effective June 12, 1991, which amended …
https://www.osc.ny.gov/legal-opinions/opinion-91-33New York Local Government Assistance Corporation
… fiscal year. All Prior Meetings Board of Directors Date Agenda Meeting Notice Adopted Minutes June 9, 2022 Agenda Meeting Notice June 25, 2021 Agenda Meeting Notice June 25, 2021, Minutes – Adopted June …
https://www.osc.ny.gov/debt/lgac