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State Comptroller DiNapoli Releases Audits
… $13 million has not been billed or collected from commercial casinos for oversight costs. The commission also … Department of Finance (DOF): Selected Controls Over the Property Tax Assessment Process (Follow-Up) (2019-F-30) An … two had been partially implemented. New York State Health Insurance Program: UnitedHealthcare: Out-of-Network Providers …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsTown of Oyster Bay – Financial Condition and Selected Financial Operations (2013M-54)
… Purpose of Audit The purpose of our audit was to examine internal controls over selected financial … Key Findings The Town is experiencing fiscal stress due to a deteriorating financial condition. The general fund’s … million, from $14.7 million at the end of fiscal year 2007 to a fund deficit of $10.3 million at the end of 2012. The …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-oyster-bay-financial-condition-and-selected-financial-operations-2013m-54DiNapoli: Former Potter Town Clerk Pleads Guilty to Theft of Public Funds
… Former Town of Potter Clerk Julie Brown pleaded guilty yesterday after pocketing public funds … office and Yates County Sheriff Ronald Spike’s office. Brown, 49, admitted before Judge Cook in Yates County Court … took place between January 1, 2018, and May 21, 2019, when Brown resigned. She pleaded guilty to Grand Larceny in the …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-potter-town-clerk-pleads-guilty-theft-public-fundsDiNapoli: Better Monitoring of "Leandra’s Law" Enforcement Needed
… with the court-ordered ignition interlock device (IID) in their vehicles, according to an audit issued today by New … audit examined compliance with state regulations in six counties – Cortland, Erie, Montgomery, Otsego, Suffolk … occurring on or after Aug. 15, 2010, must install an IID in any vehicle they own or operate for a certain period of …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-better-monitoring-leandras-law-enforcement-neededAwarding and Oversight of Statewide Interoperable Communications Grants
… extensions. Other Related Audit/Report of Interest New York State Homes and Community Renewal: Low-Income Housing Trust …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grantsState Agencies Bulletin No. 1469
… Purpose To provide agencies with the schedule for payroll submission and the dates for availability of payroll reports … deadlines for the following processes: Automated Interface Submission Online Earnings Transaction Entry Miscellaneous Time Entry File Submission Online Deduction, Tax and Direct Deposit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1469-schedule-agency-payroll-submission-and-availability-reports-and-filesState Agencies Bulletin No. 1554
… Purpose To provide agencies with the schedule for payroll submission and the dates for availability of payroll reports … deadlines for the following processes: Automated Interface Submission Online Earnings Transaction Entry Miscellaneous Time Entry File Submission Online Deduction, Tax and Direct Deposit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1554-schedule-agency-payroll-submission-and-availability-reports-and-filesDiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes
… management. DiNapoli’s report, coming after recent news reports raised questions about significant problems with …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causesCUNY Bulletin No. CU-621
… (e.g. overtime on a holiday or nightshift work on a weekend), only the hirer rate shall be paid. OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-621-cuny-retroactive-rate-increases-elevator-mechanicsDiNapoli Announces State Contract and Payment Action for March 2017
… emission credits to NYSERDA. $107.6 million with US Bank National Association for a letter of credit to support … LLC for upgrade and continuing support of Oracle e-Business Suite. $650,000 with Erdman Anthony and Associates … Alcoholism and Substance Abuse Services $971,000 to OPAD Media Solutions LLC for the Prescription Drug Abuse Campaign. …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017Unified Court System Bulletin No. UCS-127
… of regular earnings is required to be paid in the final paycheck of the calendar year. Effective Date(s) Pay Period … eligible for a year-end adjustment to be paid in the final paycheck of the year, unless the total amount of regular … The total amount of regular earnings due in the final paycheck of the year will be processed by OSC using the Earn …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-127-2007-year-end-adjustment-judgesUnified Court System Bulletin No. UCS-141
… 2007 or later. Judges who were Rehired or Returned from Leave with an effective date after January 1, 2008. For …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-141-2008-year-end-adjustment-judgesApplication Review and Site Permitting for Major Renewable Energy Projects
… Energy Siting is fulfilling its obligations under State law to issue siting permits for major renewable energy … Act), effective January 1, 2020, was designed to put the State on a path to zero emissions in all economic sectors, … that secure energy to serve the end-use customers in the State) to meet their customers’ demand must be generated by …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/application-review-and-site-permitting-major-renewable-energy-projectsOpinion 89-5
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … of the County of Richmond pursuant to the Administrative Code of the City of New York, and the additional block fees … of action against real property, fifteen dollars, but no fee shall be charged for filing or recording a notice or …
https://www.osc.ny.gov/legal-opinions/opinion-89-5Kiryas Joel Union Free School District – Financial Condition and Selected Employee Reimbursements (2016M-331)
… March 16, 2016. Background The Kiryas Joel Union Free School District is located in the Village of Kiryas Joel, … by an elected five-member Board of Education, operates one school with approximately 200 special needs students and … Kiryas Joel Union Free School District Financial Condition and Selected Employee …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/03/kiryas-joel-union-free-school-district-financial-condition-and-selectedOpinion 88-13
… election, it will not be applicable to any contract renewal entered into after his election to office. … have a prohibited conflict of interest in any contract renewal entered into after his election by reason of his … he would be deemed to have an interest in the renewal contract by virtue of his stock ownership since you …
https://www.osc.ny.gov/legal-opinions/opinion-88-13Real Estate Portfolio
… or dispose of those properties, and disposed of property on terms beneficial to the State. The audit covers from January 2010 through July 2013. … New York Power Authority (NYPA) is the nation's largest state public power entity and a leader in supplying the State …
https://www.osc.ny.gov/state-agencies/audits/2014/06/20/real-estate-portfolioDiNapoli Releases February State Cash Report
… to the Financial Plan released with the Executive Budget on Feb. 23. "While tax collections for much of this fiscal … latest projections, primarily because of timing of federal payments. All Funds spending totaled just under $131.5 … projections, primarily in local assistance grants and capital projects. The General Fund ended February with a …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-releases-february-state-cash-reportState Comptroller DiNapoli Statement on New York City's Fiscal Year 2026 Executive Budget
… levels for students, seniors, parks, sanitation, and healthcare given recent demand. “The additional spending is …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-statement-new-york-citys-fiscal-year-2026-executive-budgetMedicaid Program – Payments for Death-Related One-Day Inpatient Admissions
… effectively implemented and applied the new APR DRG-based hospital inpatient payment system for Medicaid services when … implemented to provide a more equitable payment method for hospital inpatient services and to better reflect the … For instance, Medicaid paid $153,329 on a claim with hospital charges totaling $9,685 for a patient who died …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/medicaid-program-payments-death-related-one-day-inpatient-admissions