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Oversight of Contract Expenditures of Phoenix House New York (2017-S-21) 90-Day Response
To determine whether the Office of Alcoholism and Substance Abuse Services is effectively monitoring its contracts with Phoenix House New York to ensure reimbursed claims are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s21-response.pdfOversight of Contract Expenditures of Phoenix House New York (2017-S-21)
To determine whether the Office of Alcoholism and Substance Abuse Services is effectively monitoring its contracts with Phoenix House New York to ensure reimbursed claims are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s21.pdfCapital Planning and Maintenance
… development through the promotion of buildings and river, road, rail, and air transportation. Each year the Authority … only profitable asset, generating about $2.4 million in toll revenue annually. The Authority uses cash from the … should formally assess the propriety of the current toll structure. Key Recommendations Include all anticipated …
https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenanceDiNapoli: Former Fire District Treasurer Arrested for Stealing Public Funds
… New York State Comptroller Thomas P. DiNapoli today announced the arrest of the former treasurer of … into the district's finances.” Stone was arraigned today in Bath Village Court and is due back in court on … New York State Comptroller Thomas P DiNapoli today announced the arrest of the former treasurer of …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-former-fire-district-treasurer-arrested-stealing-public-fundsAvon Central School District – Financial Management (2024M-75)
… average of approximately $1.7 million per year which made it appear the District needed to appropriate $300,000 of fund … totaling $8.2 million. Appropriating fund balance that is not needed is, in effect, a reservation of fund balance that is not …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/avon-central-school-district-financial-management-2024m-75Village of Woodridge – Financial Condition (2013M-172)
… Board properly managed the Village’s financial condition for the period August 1, 2011, to April 2, 2013. Background … the Mayor and four Trustees. The Village’s annual budget for all funds for the 2012-13 fiscal year was $2,624,362. Key … funds. The Board has also recently implemented cost saving ideas including improving the insulation of the highway …
https://www.osc.ny.gov/local-government/audits/village/2013/11/15/village-woodridge-financial-condition-2013m-172State Agencies Bulletin No. 2322
… the State of New York and NYSCOPBA, provides for an increase in location pay for eligible employees in the … processing of the automatic increases: NHRP703 - Mass Salary Additional Pay Report This report identifies all … Employee Record Number, Employee Name, Earn Code, Grade, Salary Plan, Bargaining Unit, and Additional Pay Amount. Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2322-april-2025-increases-location-pay-and-location-mid-hudson-pay-facilityTravel/Conference Claim Requirements – Travel and Conference Expense Management
… Once an employee has returned from his or her travel, an itemized claim or voucher 8 must be submitted … Once an employee has returned from his or her travel an itemized claim or voucher must be submitted for …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/travelconference-claim-requirementsXIV.13.A Overview – XIV. Special Procedures
… Payment Interest Calculations for more details. If a voucher payment is submitted that requires interest to be … the interest is paid to the vendor at the same time the voucher is paid. The chartstring from the voucher is used for the interest payment along with account …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13a-overviewDiNapoli: California Parcel Worker Arrested for Allegedly Stealing $120K in Checks
… a grandparent’s savings meant to help their granddaughter pay her college tuition,” DiNapoli said. “New York’s 529 … people save for their loved ones’ higher education, and my office will not tolerate any attempts to defraud it. My … for classes, she was unable to do so because her tuition bill had not been paid. Once DiNapoli’s Division of …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-california-parcel-worker-arrested-allegedly-stealing-120k-checksInspecting Highway Bridges and Repairing Defects
… Purpose To determine if the New York State Thruway Authority (NYSTA) inspects its highway bridges and repairs defects. The audit covers the period January 1, 2008 to August 17, 2012. Background … To determine if the New York State Thruway Authority NYSTA inspects its …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/inspecting-highway-bridges-and-repairing-defectsTown of Shelby – Financial Management (2012M-206)
… accounting records and review internal controls over the Court’s financial operations for the period January 1, 2010, … affairs including the financial activity of the Justice Court. The 2012 Town budget totaled approximately $2.6 … accounting records. The Justice did not properly oversee Court operations. Accountabilities were never performed and …
https://www.osc.ny.gov/local-government/audits/town/2013/01/04/town-shelby-financial-management-2012m-206State Comptroller DiNapoli Releases Municipal & School Audits
… District – Sexual Harassment Prevention (SHP) Training (Nassau County) SHP training was not provided to all employees or any … Union Free School District – Information Technology (Nassau County) District officials did not adequately manage …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0Rochester Attorney Admits to Unlawfully Receiving Retirement Benefits
… Diane M. Cecero, age 64, of Pittsford, New York, admitted today to unlawfully "double-dipping" and receiving state retirement … agreed to pay back those benefits, with interest, as part of a pretrial diversion agreement. The announcement was made … Diane M Cecero age 64 of Pittsford New York admitted today to unlawfully …
https://www.osc.ny.gov/press/releases/2018/04/rochester-attorney-admits-unlawfully-receiving-retirement-benefitsTransforming the Procurement Function
… the Program The MTA comprises the nation’s largest bus fleet and more subway and commuter rail cars than all other U.S. transit systems combined. As of … ranging from office supplies and market research to rail cars and construction contracts. As of May 2022, the …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionLisbon Central School District – Medicaid Reimbursements (2022M-180)
… the Lisbon Central School District (District) claimed all Medicaid reimbursements to which it was entitled. Key … District officials did not identify students who received Medicaid-eligible services from the District or file Medicaid reimbursement claims to recover part of the costs …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/27/lisbon-central-school-district-medicaid-reimbursements-2022m-180Margaretville Central School District – Financial Management (2020M-46)
… million in fund balance from 2016-17 through 2018-19 that it did not use to fund operations because of generated … receivables were deducted from surplus fund balance, it totaled almost $3.2 million, exceeding the statutory limit …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/margaretville-central-school-district-financial-management-2020m-46NY State Comptroller DiNapoli Statement on Supreme Court Decision in Janus Case
… the following statement today after the United State Supreme Court ruled on the Janus v. American Federation of … State, County and Municipal Employees case . "Today's U.S. Supreme Court decision overriding 40 years of legal precedent … the following statement today after the United State Supreme Court ruled on the Janus v American Federation of …
https://www.osc.ny.gov/press/releases/2018/06/ny-state-comptroller-dinapoli-statement-supreme-court-decision-janus-caseNew York State Payroll
… Payroll Bulletins All State Agencies City University of New York Housing and Community Renewal Other Bulletins … Improvement Project State Police State University of New York Transportation Unified Court System Job Aids Tax … related to payroll services. Payroll Users Group The New York State Payroll Users Group, established in December …
https://www.osc.ny.gov/state-agencies/payrollAssessable Expenses of Administering the Motor Vehicle Financial Security Act and Motor Vehicle Safety Responsibility Act for the Four State Fiscal Years Ended March 31, 2018
… Objective To ascertain the total expenses that the Department of Motor Vehicles … To ascertain the total expenses that the Department of Motor Vehicles incurred …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicle