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XII.4.B.1 Supporting Information – XII. Expenditures
… assist agencies in determining whether claims for payment from vendors and state employees are appropriate to pay prior … staff seek initial approval of (1) claims or invoices from agency program staff or (2) expense reports from employees’ supervisors. All staff responsible for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationCollege Readiness
… and included students who were expected to graduate high school by August 2019. About the Program According to the … occupations require education beyond a high school diploma – a college degree or advanced certificate … However, nearly half of all students who do complete high school and go to college require remedial courses and nearly …
https://www.osc.ny.gov/state-agencies/audits/2022/10/04/college-readinessProject Tracking Systems and Economic Assistance Program Evaluations
… Objective To determine if Empire State Development (ESD) maintains … of relevant data to effectively manage and report on the economic assistance programs it administers and ensure programs meet desired … To determine if Empire State Development ESD maintains …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsSmithtown Central School District – Claims Processing and Travel-Related Expenses (2021M-25)
… complete report - pdf ] Audit Objective Determine whether the Smithtown Central School District’s (District) Board of … purposes, and properly audited and approved prior to payment, and that any travel expenses were reasonable. Key Findings We found that … Determine whether the Smithtown Central School Districts District Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/smithtown-central-school-district-claims-processing-and-travel-relatedSlate Hill Fire District – Procurement and Claims Processing (2021M-105)
… report - pdf ] Audit Objective Determine whether the Slate Hill Fire District’s (District) Board ensured that goods and … Determine whether the Slate Hill Fire Districts District Board ensured that goods and …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/12/29/slate-hill-fire-district-procurement-and-claims-processing-2021m-105State Comptroller DiNapoli Releases State Audits
… IIDs signed court affidavits stating that they would not drive a motor vehicle during the period of conditional … protocols to minimize the risk that offenders would drive vehicles without IIDs. State Education Department … Aid Program at Metropolitan College of New York (2015-T-7) Auditors determined that the procedures used by …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsCUNY Bulletin No. CU-855
… $20.96 College Sec Spec 9704845 SM $42.55 $43.88 Supv of Stock Workers 9712202 SP $33.02 $34.06 Supv of Stock Workers 9712202 ST $46.70 $48.16 Stock Worker 9712200 SU $27.10 $27.95 Campus Security Officer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-855-international-brotherhood-teamsters-local-237-maintenanceDivision of Housing and Community Renewal Bulletin No. DH-142
… DC 37 RRSU 3% Salary Increase: Employees with a Comp Rate Code of ANN who are in a traineeship (Grade 800). Employees … not be updated: NYS Position Has Both Equated Grade and NTE – if the employee’s Grade on the Position Data page … was not updated: NYS Position Has Both Equated Grade and NTE Position and Job Do Not Match Increment Code Missing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-142-april-2025-district-council-37-dc-37-3-salaryDiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments
… state paid more than $100 million in duplicate payments to managed care organizations (MCOs) for premiums over a more than four year period, according to an audit released today by State Comptroller Thomas P. … long time,“ DiNapoli said. “The Department of Health needs to do a better job coordinating with all stakeholders in the …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-state-medicaid-program-made-more-100-million-duplicate-paymentsDiNapoli: Housing Discrimination Complaints Languish at NYC Commission on Human Rights
… answers,” DiNapoli said. “Our audit found that inadequate case tracking at the New York City Commission on Human Rights … or sexual orientation. CCHR uses Dynamics, an electronic case management system, for case tracking and monitoring. Between July 1, 2019 and July …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-housing-discrimination-complaints-languish-nyc-commission-human-rightsDistribution of Utility Arrears in New York State
… 1.2 million customers statewide, with $1.8 billion owed to utility companies across the State. A preponderance of … Two of these utilities, New York State Electric and Gas (NYSEG) and National Grid Upstate (Grid U), serve sprawling … by Grid LI at 134 percent, PSEG at 109 percent and NYSEG with 108 percent. As shown in Figure 3, over this …
https://www.osc.ny.gov/reports/distribution-utility-arrears-new-york-stateDiNapoli: State Health Department Oversight of Lead Service Line Replacement Program Needs Improvement
… a state program intended to help municipalities replace lead drinking water service lines. The audit found millions … or spent on administrative costs rather than replacing lead lines and found that some communities with children with higher blood lead levels were not prioritized. “Lead in drinking water …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-state-health-department-oversight-lead-service-line-replacement-program-needs-improvementDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… are not consistently enforcing the state health code for eateries and other establishments nor explaining why violators are not being punished, according to an audit released today by State Comptroller Thomas P. … and for ensuring they adhere to the state sanitary code. DOH’s oversight is carried out at the local level …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyDiNapoli: Former West Hurley Fire District Chief and Chairman Plead Guilty in Corruption Probe
… Tuesday evening to official misconduct and petit larceny, plus a two year conditional discharge, $10,000 fine and to … Division of Investigations, 14th Floor, 110 State St., Albany, NY 12236. Review prior cases at …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-former-west-hurley-fire-district-chief-and-chairman-plead-guilty-corruption-probeState Comptroller DiNapoli Releases State Audits
… that between 2008 and 2012 the overall demand for AAR service increased, but the portion of the service provided by traditional carriers decreased with … with SED’s requirements, including: $64,954 in personal service costs that consisted of ineligible bonuses and …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0DiNapoli Issues Report on Public-Private Partnerships
… New York State Comptroller Thomas P. DiNapoli called for strong oversight provisions if New York broadens the authority of the state to enter into … that have plagued P3 projects elsewhere in the country. “New York’s aging infrastructure needs to be rebuilt and …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-issues-report-public-private-partnershipsDiNapoli: Former Long Island School Official Pleads Guilty in Kickback Scheme
… the consequences for her greed.” Gardner’s co-defendant, Maria Caliendo, the owner of food service providers Smart … bidding process and handing over the contract to Maria Caliendo, a local restaurant owner who had previously …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-former-long-island-school-official-pleads-guilty-kickback-schemeOverview – XI. Procurement and Contract Management
… 7C of this Chapter, for more information.) The contracting party must be registered in the Statewide Vendor File and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewVII.3.C AP Adjustment Voucher Document Review – VII. State Revenues and Appropriated Loan Receivables
… Section (Budgets) that the money has been received in the bank, the corresponding SFS transaction will be reviewed for accuracy and completeness. BSAO - Budgets can approve, … must be posted to avoid reconciliation issues between the bank and the State’s fund accounting. In addition, STIP …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3c-ap-adjustment-voucher-document-reviewComptroller DiNapoli Releases Special Education Audits
… Associates, LLC, Compliance with the Reimbursable Cost Manual (2014-S-40) For the three fiscal years ended June 30, … These ineligible costs included $621,191 in personal service costs and $33,864 in other than personal service costs. State Education Department: Kew Gardens SEP, …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-audits