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DiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority
… and high vacancy rates in public housing, according to New York State Comptroller Thomas P. DiNapoli. "The actions of certain …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authorityDiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… New York State Comptroller Thomas P. DiNapoli today announced … its label," DiNapoli said. "As a long-term investor, the New York State Common Retirement Fund advocates for its …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksSUNY Bulletin No. SU-292
… Account 412 SUNY 403(b) ROTH 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-292-july-2019-state-university-new-york-suny-managementTown of Sanford – Claims Audit Process (2021M-189)
… did not audit 69 claims totaling $150,187 as required by New York State Town Law Section 118. Town officials may have saved …
https://www.osc.ny.gov/local-government/audits/town/2022/03/04/town-sanford-claims-audit-process-2021m-189Accuracy of Reported Discharge Data (Follow-Up)
… March 29, 2011, our objective was to determine whether the New York City Department of Education (DoE) was accurately … schools, in accordance with guidelines from the New York State Education Department. We found that DoE classified some …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-followBenefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up) (2023-F-11) 30-Day Response
To assess the extent of implementation of the four recommendations included in our initial audit report, Benefits Advisement Services for Individuals With Disabilities Seeking Employment (2020-S-41).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f11-response.pdfComptroller DiNapoli Releases School Audits
… era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … During the last three completed fiscal years, the district’s revenues fell short by an average of $740,000 in the … visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0Town of Carroll - Audit Follow Up (2013M-221-F)
… and were funded primarily with real property taxes and State aid. Results of Review Based on our limited procedures, …
https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-carroll-audit-follow-2013m-221-fDiNapoli: Florida Man Charged with Stealing Nearly $80,000 in Pension Benefits Issued to His Deceased Father
… accepting, withdrawing and spending nearly $80,000 in funds from pension payments made by the New York State and Local Retirement System (NYSLRS) to … his NYSLRS pension via direct deposit. The pensioner died on Nov. 11, 2019, at which time all benefits should have …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-florida-man-charged-stealing-nearly-80000-pension-benefits-issued-his-deceased-fatherState Agencies Bulletin No. 1267
… between the State of New York and PEF, provides for payment of performance advances on October 1 to eligible … effective dates and check dates: Pay Cycle/Pay Period Type Payment Effective Date Check Date Administration 14 Lag … provided the employee: Is in a BU05 position on the payment effective date; and Has completed one (1) year of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1267-october-2013-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 1266
… between the State of New York and CSEA, provides for payment of performance advances on October 1 to eligible … effective dates and check dates: Pay Cycle/Pay Period Type Payment Effective Date Check Date Administration 14 Lag … employee: Is in a BU02, BU03, BU04 or BU47 position on the payment effective date; and Has completed one (1) year of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1266-october-2013-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 1245
… the 2011-2016 Agreements between the State of New York and CSEA, provides for payment of performance advances …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1245-april-2013-civil-service-employees-association-csea-performanceState Comptroller Thomas P. DiNapoli Statement on 2023 State of the State Address
… now entering the third year of the lingering effects of COVID-19 on our health and economy. As the nation continues to …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-thomas-p-dinapoli-statement-2023-state-state-addressOpinion 88-55
Whether a village has authority to audit or require the audit of the books and records of the incorporated fire company which constitutes the village fire department
https://www.osc.ny.gov/legal-opinions/opinion-88-55Fare Evasion
… (Transit) and the Metropolitan Transportation Authority (MTA) Bus Company (MTA Bus) reported accurate estimates of … has taken action through the Fare Enforcement and Worker Safety Program (Program) to ensure all riders pay the …
https://www.osc.ny.gov/state-agencies/audits/2021/04/15/fare-evasionOversight of Homeless Shelters (Follow-Up)
… Office administers many important programs that assist the State’s low-income residents and provides leadership, … ensuring they meet certain standards, as established in New York Codes, Rules and Regulations. In contrast, it has …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followChildren’s Center for Early Learning – Compliance With the Reimbursable Cost Manual
… documented adequately, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … The Center provides special education services to New York City-based children between three and five years of age. …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/childrens-center-early-learning-compliance-reimbursable-cost-manualSelected Employee Travel Expenses
… Of the 20 employees, eight had long-term assignments in Tarrytown, New York for work related to the Tappan Zee … the Department paid travel reimbursements to the eight Tarrytown employees totaling $320,756. Key Findings The … payments for the 12 employees who were not assigned to Tarrytown were correct. However, the Department incorrectly …
https://www.osc.ny.gov/state-agencies/audits/2014/02/18/selected-employee-travel-expensesAudit of the Tuition Assistance Program at CUNY Medgar Evers College
… complied with the Education Law and the Commissioner of Education's Rules and Regulations when certifying students … and offers a variety of baccalaureate, associate, and certificate programs. It serves approximately 6,000 students, … insufficient proof that she satisfied the New York State residency requirement. Key Recommendations The Higher …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-collegeCUNY Bulletin No. CU-598
… For these employees, agencies should utilize Locked Query #49 to identify a complete list of all regular earnings and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-598-2011-2018-iatse-local-one-retroactive-general-salary