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Controls Over the Empire State Supportive Housing Initiative (2022-S-34
To determine whether the Office of Temporary and Disability Assistance’s controls over the Empire State Supportive Housing Initiative are sufficient to ensure high-risk target populations’ needs are met and whether providers deliver the services as required in their contracts with OTDA.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s34.pdfState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,439 … construction of the former Crown Dykman Dry Cleaners site in Nassau County. Office of General Services – Design … Commission $9.9 million for gaming revenue distributions from the Tioga Downs, Rivers, Montreign and Del Lago casinos …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustDiNapoli: Town of Cohocton Clerk Arrested for Stealing Public Funds
… of a local official abusing her position to steal taxpayer money,” said DiNapoli. “We will continue to work to expose … bring offenders to justice and recoup stolen public money. I want to thank Steuben County District Attorney Brooks Baker … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-town-cohocton-clerk-arrested-stealing-public-fundsXVI.3.E The Reporting Entity – XVI. Financial Reporting
… Policy Reference: GASB Codification Section 2100 – Defining the Financial Reporting Entity Process and Document … New York State is involved in providing a full range of services to its citizens. Many of these services are … for in numerous funds. Such agencies are logically part of the reporting entity due to the direct relationship between …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3e-reporting-entityXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… to OSC for prior approval, and if so, to which audit team in OSC’s Bureau of Contracts (BOC) it will be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsSUNY Bulletin No. SU-266
… paychecks dated 11/28/2018 and 7L for paychecks dated 07/24/2019: Pay Basis Code(s) Effective Dates – 2016 Increase … 21P and CYP 08/25/2016 06/30/2016 and 08/25/2016 8/24/2017 06/30/2017 and 08/24/2017 CAL 09/08/2016 06/30/2016, 09/01/2016 and 09/08/2016 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-266-2016-and-2017-retroactive-salary-increases-psnu-employeesState Comptroller DiNapoli Releases Audits
… monitor in-house maintenance expenses but, rather, relies on each facility or office for accurate reporting. Department …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… six professional service providers who were selected based on RFPs issued in 2013 and 2014. Somers Central School …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Downsville Fire District – … prior to the board’s audit. Town of Berne – Audit Follow Up (Albany County) A report, dated September 2021, …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … not properly record dates of collections for clerk fees on 21 of 29 daily collections totaling $438 (64%). The clerk … update documents were not filed with the Office of the State Comptroller, as required. Bank reconciliations were not …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-audits-0Accounts Receivable Collections
… delinquent accounts receivable that are referred by state agencies. Our audit period was April 1, 2008 through … is responsible for collecting accounts receivable that state agencies have been unable to collect and have referred … were delayed by as much as a year or where cases were on hand from one to three years without any actions taken. …
https://www.osc.ny.gov/state-agencies/audits/2013/03/13/accounts-receivable-collectionsSelected Personal Service Contracts
… Purpose To determine whether two selected Empire State Development Corporation (ESDC) personal service … State Development Corporation/New York State Council on the Arts: Unnecessary and Potentially Illegal Consultant …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/selected-personal-service-contractsImproper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)
We have followed up on the actions taken by by officials of the Department of Health to implement the recommendations contained in our audit report Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition Report 2017S85
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/improper-medicaid-payments-recipients-diagnosed-severe-malnutrition-followState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … – Financial Operations (Sullivan County) The board relied on fund balance as a financing source rather than using … billing, cash receipts and disbursements. For access to state and local government spending, public authority …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 2000-15
… under the laws of the other state (see 1964 Atty Gen [Inf Opns] p 84). In view of the Attorney General's …
https://www.osc.ny.gov/legal-opinions/opinion-2000-15Outreach Events
… as abandoned property. Date Event Address County May 2025 May 8, 2025 9:30 am - 1:30pm Westchester County 57th … Westchester County Center 198 Central Ave, White Plains, NY Westchester May 16, 2025 6:00 pm - 10:00pm May 17, 2025 … Sophia Greek Orthodox Church 440 Whitehall Road, Albany, NY Albany May 24, 2025 10:00 am - 9:30pm May 25, 2025 12:00 …
https://www.osc.ny.gov/unclaimed-funds/outreach-eventsDisposal of Electronic Devices
… recently released policy and procedure for removing memory components from surplus electronic devices. Reinforce …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesComptroller DiNapoli Releases State Audits
… earned in excess of $75,000 annually by individuals whose salary base was at least $75,000. In addition, the Port …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsDiNapoli: State Must Improve Management of Medical Equipment Stockpile After Spending Millions During the COVID-19 Pandemic
… for the purchase of durable medical equipment (DME) at the start of the pandemic, the state took emergency steps to …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-must-improve-management-medical-equipment-stockpile-after-spending-millions-duringCost Reporting of Programs Operated by Gateway-Longview, Inc.
… costs reported by Gateway-Longview, Inc. (Gateway) to the State Education Department (SED), Office of Children and … have issued manuals and guidelines to provide direction on reimbursable costs. For the three fiscal years ended June …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-inc