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State Agencies Bulletin No. 2213
… to reflect the Non-Leap Year Factor of .038356. Effective Dates: The Factor Change for Fiscal Year 2024-2025 will be processed using the following effective dates and check dates: Effective Date Pay Period Cycle Check date 03/28/2024 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2213-non-leap-year-factor-change-fiscal-year-2024-2025Rochester Prep Charter School 3 – IT Asset Management (2025M-36)
… the audit period? Audit Period July 1, 2023 – March 13, 2025 Understanding the Program Schools purchase a wide …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/08/29/rochester-prep-charter-school-3-it-asset-management-2025m-36State Agencies Bulletin No. 879
… paychecks stubs or direct deposit advice statements will display both current and new deduction codes. The current deduction code will display the Year-to-Date balance amount; the new deduction code will display the current deduction amount and Year-to-Date balance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/879-new-bargaining-unit-and-establishment-new-payroll-bargaining-unit-codesDiNapoli: State Needs to Improve Services for Vulnerable Adults
… overseeing adult protective service providers responsible for protecting vulnerable adults to ensure they are handling cases properly, putting … thousands of vulnerable adults are referred to the state for help because they are being abused or unable to care for …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsDiNapoli Announces State Contract & Payment Actions for June 2014
… in the Bronx. Approved a $12.8 design/build contract with El Sol Contracting & Construction Group to construct the new …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014State Comptroller DiNapoli Releases Municipal Audits
… properly oversee the Highway Department clerk’s work. Due to the lack of controls and oversight of fuel operations, … been lost, misused or misappropriated. Town of Lockport – Culvert Pipe Fee Collections (Niagara County) The superintendent did …
https://www.osc.ny.gov/press/releases/2025/12/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
… such as the Women, Infants, and Children program, a Fitness Center, Early Intervention, Evaluations, Head Start …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School District Audits
… Charter School – Credit Cards (Erie County) Credit card charges were not always properly approved or adequately … were for school purposes. Auditors reviewed 170 credit card charges totaling $128,070 and found supporting … Onondaga-Cortland-Madison Board of Cooperative Educational Services (BOCES) were inappropriately audited by a BOCES …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1DiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… June 30, 2014. "This special education provider failed to adhere to the State Education Department's rules for getting … DiNapoli said. "We have referred our findings to the SED for the recovery of this money. Department …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesState Comptroller DiNapoli Releases School District Audits
… paid $6,410 to an employee’s private business for lawn care services without public written disclosure of his … by adopting federal per diem rates for travel expenses. Valley Central School District – Information Technology … The claims auditor did not approve medical, vision, and dental insurance claims totaling $3.9 million. The board also …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases Municipal Audits
… signature devices are controlled by the supervisor and locked in the division safe, the supervisor’s signature is … gap between district revenues and appropriations. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… Edmeston Central School District – Fund Balance (Otsego County and Madison County) The board appropriated … Financial Management (Delaware County, Chenango County and Otsego County) Auditors determined that as of June 30, 2019, …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases Audits
… Monitoring and Administration of Public Protection Grant Programs (2019-S-21) The division’s administration and … approval or receipt. Gaming Commission: Equine Health and Safety (Follow-Up) (2019-F-49) An audit issued in November … to improve its practices to promote equine health and safety. However, auditors determined the commission could …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsTown of Steuben – Transparency of Fiscal Activities (S9-25-39)
… of Steuben (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) financial records and reports, and did the Supervisor file the Annual Financial Report (AFR) with the Office of the State … Town of Steuben Town Board Board conduct or provide for an annual audit of the Town Supervisors Supervisor financial …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/05/01/town-steuben-transparency-fiscal-activities-s9-25-39Opinion 92-9
… devices authorized by Civil Practice Law and Rules (CPLR), article 31 (see CPLR 3102[a]). The purpose of disclosure is ". . . to advance … are empowered to supervise the disclosure process (see CPLR 3102[b], 3103, 3104, 3124-3126), and are vested with …
https://www.osc.ny.gov/legal-opinions/opinion-92-9DiNapoli: State Needs to Improve Monitoring of Mental Health Facilities
… York’s mental health facilities are not ensuring parents and guardians are properly notified of incidents of abuse and neglect, according to an audit released today by State Comptroller Thomas P. … New Yorks mental health facilities are not ensuring parents and guardians are properly notified of incidents of abuse and …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-state-needs-improve-monitoring-mental-health-facilitiesComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Research … not implemented. New York State Health Insurance Program: Empire BlueCross and BlueShield: Selected Payments for … 1, 2012 through June 30, 2012 (2012-S-132) Auditors found Empire did not have adequate controls to ensure special items …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsMTA's Fiscal Challenge: Fill the Gap, But Not at Riders' Expense
… “Over the coming months, the MTA will have to work closely with its funding partners to close the $15 billion gap in its …
https://www.osc.ny.gov/press/releases/2014/10/mtas-fiscal-challenge-fill-gap-not-riders-expenseDiNapoli: Dormitory Authority Overstated MWBE Contract Participation
… past four years overstated the amount of business it did with minority- and women-owned business contractors (MWBE) … Thomas P. DiNapoli. “Ensuring MWBE opportunities with the state isn’t about being politically correct, it’s … to 26 percent. While authorities may submit MWBE plans with participation goals that are less than the statewide …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-dormitory-authority-overstated-mwbe-contract-participation