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DiNapoli: NYC Health + Hospitals Struggles With Temporary Staffing Costs
… A new report released today by State Comptroller Thomas P. … due to the pandemic and its fallout, which increased salary costs and created training and other challenges.” This … Impact of COVID-19 , September 2021 Track state and local government spending at Open Book New York . Under State …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-health-hospitals-struggles-temporary-staffing-costsState Comptroller DiNapoli Releases School District Audits
… developed a process to account for leave accruals and a system over payments for unused leave accruals that includes …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… were more than necessary. Auditors found the Board of Education did not adopt written policies to ensure that … controls over network and financial application user accounts to prevent unauthorized use, access and/or loss. In … document all service encounters in the Medicaid billing system. Spencer-Van Etten Central School District – …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-auditsMental Health Education, Supports, and Services in Schools (Follow-Up)
… Department of Education (DOE), the nation’s largest school system, serves approximately 907,000 students at …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/mental-health-education-supports-and-services-schools-followRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
… transports more than 200,000 weekday commuters across its system as of June 2023. It remains an important …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management-followDiNapoli: Former Riverside Treasurer Embezzles $80K
… collect and deposit moneys with no board oversight. This system created an environment where the treasurer was able to …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-former-riverside-treasurer-embezzles-80kLinkNYC Program Revenues and Monitoring (Follow-Up)
… repairs, and installation of a maintenance and monitoring system with wide-ranging capability for data collection and …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-followState Comptroller DiNapoli Releases School Audits
… prices in the system and the bills were calculated based on the outdated prices resulting in billing errors totaling …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsDetermination of Residency for Tuition Purposes (Follow-Up)
… University of New York (SUNY) is the largest comprehensive system of public education in the nation, comprising 64 …
https://www.osc.ny.gov/state-agencies/audits/2025/02/11/determination-residency-tuition-purposes-followCaledonia Volunteer Fire Department, Inc. – Board Oversight (2025M-12)
… $211,917. Adopt: Written financial policies to establish a system of internal controls that ensure oversight of …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/05/02/caledonia-volunteer-fire-department-inc-board-oversight-2025mNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by NYSARC, Inc. – NYC Chapter (NYSARC), also known as AHRC NYC, on its … school year. The New York City Department of Education (DoE) refers students to NYSARC and pays for its services … programs. We also identified $4,938,101 in agency administration costs that NYSARC charged to the SED …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualDiNapoli: Wall Street Bonuses Slip From 2006 Record
… less than one fifth of the $60 billion record set in 2006. Employee compensation, which includes bonuses, consumed 61 …
https://www.osc.ny.gov/press/releases/2008/01/dinapoli-wall-street-bonuses-slip-2006-recordComptroller DiNapoli Releases School District Audits
… did not consistently comply with education law for employee criminal history background checks. Officials did …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea of Nelson Rivera in Bid-rigging Case
… of probation, may never again serve as a New York public employee, must pay a $25,000 fine, and will give up his …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-nelson-rivera-bid-rigging-caseSelected Aspects of Subway Station Safety
… made safe but are not completed, all non-safety and public employee toilet defects, and all non-safety service booth …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safetyState Agencies Bulletin No. 1303
… Purpose To inform agencies of the content information for the 2013 Form 1042-S. Background According to the IRS … Exemption code 2013 Form 1042-S will include earnings paid in paychecks dated: Administration: 1/02/13 through 12/31/13 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1303-form-1042-s-foreign-persons-us-source-income-subject-withholdingNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… director and $18,305 in compensation paid to a NYCCD employee who also worked for the executive director’s …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1231
… Purpose To inform agencies of the content information for the 2012 Form 1042-S. Background According to the IRS … Form Content 2012 Form 1042-S will include earnings paid in paychecks dated: Administration: 1/4/12 through 12/19/12 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1231-form-1042-s-foreign-persons-us-source-income-subject-withholdingYork College – Time and Attendance Practices for Public Safety Staff
… of Interest City University of New York: Selected Employee Travel Expenses (2012-S-98) Metropolitan …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffComptroller DiNapoli Releases Municipal Audits
… County) The city has three different contracts with employee unions which have expired and has not included the …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-0