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Examination of Pitts Management Associates, Inc. Travel Expenses
… restructuring and consulting services to Downstate. On a monthly basis, PMA was reimbursed for professional fees … Services Administration Reimbursement Rates and/or the New York State Travel Manual. Ensure Downstate establishes … of duties and compliance with the Public Officers Law. SUNY System Administration’s Internal Auditor should …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesMaximizing Incentives for Individuals With Disabilities (Follow-Up)
… and providing employment-related performance reports. It is also fully integrated with the Department of Labor’s …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followOpinion 89-17
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … in Opn No. 84-32, supra , is no longer relevant. Further it is apparent that the voter approval requirements of … of the fund for "anticipated judgments and claims", it is our opinion that, consistent with the conclusion in Opn …
https://www.osc.ny.gov/legal-opinions/opinion-89-17DiNapoli: Erie Community College Audit Reveals Lax Oversight by Board
… Officials at Erie Community College (ECC) gave more than $100,000 in raises and bonuses … during the period of September 2010 through February 2015, college officials created 10 senior executive positions with …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-erie-community-college-audit-reveals-lax-oversight-boardCUNY Bulletin No. CU-659
… inform CUNY payroll staff of new PayServ codes to be used for employee Imputed Income. Affected Employees Active CUNY … bargaining unit AJ or GA and who cover a domestic partner for health insurance benefits will be affected. Employees in … CUNY Additional Pay earn codes to identify and accurately report CUNY Imputed Income transactions for CUNY employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-659-new-additional-pay-earn-codes-cuny-imputed-incomeDiNapoli Op-Ed in Newsday Urges Leaders to Seize This Chance to Improve NY’s Finances
… Thomas P. DiNapoli today urging New York's leaders to take steps that can help protect and strengthen the … The full op-ed is below: New York State continues to mount a steady recovery from the depths of the pandemic’s …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-op-ed-newsday-urges-leaders-seize-chance-improve-nys-financesXI.6.A Quick Contracting–Commodity, Printing, Miscellaneous Services and Equipment – XI. Procurement and Contract Management
… Agreement AC 3278-S and Contract Certification Form for Quick Contract Processing AC 3277-S unless the … Contracting – Construction . The Contract Certification Form for Quick Contract Processing AC 3277-S certifies that … were checked for offerings that meet the agency’s form, function and utility, where required. • The Method of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6a-quick-contracting-commodity-printing-miscellaneous-services-and-equipmentVI.3.A Overview – VI. Budgets
… or 93 of State Finance Law, or Article 8 of Education Law. It applies to all State Operations and Local Assistance type …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3a-overviewUCPA of Cayuga County d.b.a. E. John Gavras Center – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by UCPA of Cayuga County dba E John Gavras Center on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments Reimbursable
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/ucpa-cayuga-county-dba-e-john-gavras-center-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… for reimbursement. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsDiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments
… program that provides a wide range of medical services to people who are economically disadvantaged or have special health care needs. Many of the state’s Medicaid recipients receive their … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-state-medicaid-program-made-more-100-million-duplicate-paymentsAuditors Find Safety Hazards at Pre-K Facilities in New York City
… eligible four-year-olds in the state with the opportunity for an early childhood education and a new statutory … as contracted center-based and contracted school-based). For the 2016-17 school year, there were 72,176 students … State regulations require buildings and classrooms used for UPK to be safe and to comply with applicable fire safety, …
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-cityDiNapoli: $1 Million in License Plate Contributions Sit Unused by State
… The state Department of Health (DOH) has never put to use any of the money generated through distinctive license plates and … known as the Life Pass It On Trust Fund, had a balance of more than $1 million in December 2015 and has not been …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-1-million-license-plate-contributions-sit-unused-stateDiNapoli Recommends Ways For LIRR To Get Back On Track
The Long Island Rail Roads LIRR limited plans for handling unexpected incidents and poor communications to riders exacerbated the impact of train delays and cancelations this past winter according to an audit released today by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-recommends-ways-lirr-get-back-trackOpinion 95-18
… cemetery in lieu of the yearly assessment provided for by Village Law, §15-1506. You ask whether a village, in … by villages. Section 15-1502 prescribes the procedure for the sale of burial lots but is silent with respect to the … fees. Further, while there is express authority for a village to impose upon lot owners a yearly …
https://www.osc.ny.gov/legal-opinions/opinion-95-18Opinion 91-3
… Powers and Duties (management, custody and control of town property) HIGHWAY LAW, §142(2); TOWN LAW, §§32(1), 64(3): The … to display a decal identifying the vehicle as town property. You ask whether a town board may require all town … town" and "the management, custody and control of all ... property of the town ..." (emphasis added). Further, Town …
https://www.osc.ny.gov/legal-opinions/opinion-91-3Opinion 96-21
… control district was established in 1987 pursuant to a petition of property owners which asked the town board to … the State Comptroller under then existing law because the petition did not ask for a capital improvement whose cost … Town beach erosion control districts may be established by petition (Town Law, §190 et seq .) or by town board motion …
https://www.osc.ny.gov/legal-opinions/opinion-96-21Oversight of Pupil Transportation Services
… may not be aware of the proper procedures or what to do in the event of an emergency. For example, during our audit, … an incident at one of the School Districts that resulted in a monitor being charged with three counts of endangering … PTSI, and School Districts and busing contractors resulted in an unclear understanding of the Department’s requirements. …
https://www.osc.ny.gov/state-agencies/audits/2020/10/14/oversight-pupil-transportation-servicesDiNapoli: OTDA Needs to Improve Oversight of Services Provided to Those in Homeless Shelters
… Office of Temporary and Disability Assistance (OTDA) needs to improve its oversight of local departments of social services and homeless shelter providers to make sure those entering the shelters are being set up with a plan to get the services they need and transition to …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-otda-needs-improve-oversight-services-provided-those-homeless-sheltersDiNapoli Op-Ed in Newsday Urges Public Campaign Financing Commission to Keep Fusion Voting and Open Up Political Process
… Newsday published an op-ed from New York State Comptroller Thomas P. DiNapoli on fusion … falling to the wayside, New York finally has taken a significant step toward reform and created the New York … has held hearings around the state to collect ideas on what changes might work. Some of the ideas are smart, some …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-op-ed-newsday-urges-public-campaign-financing-commission-keep-fusion-voting-and-open