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State Comptroller DiNapoli Releases Audits
… and were environmentally friendly, others did not use environmentally sound methods of disposal whenever … Evidence Collection Kits (2019-S-44) From Nov. 28, 2017 to Oct. 31, 2019, the state police processed 1,656 kits. Only … two requirements were found to be not applicable. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsAnnual Employer Contributions – Employer Contributions and Rates
… Invoiced Employer contribution rates are issued in early September for the invoice due approximately 18 … Year April 1, 2024 – March 31, 2025, which were issued in September 2024 (for more information, refer to the 2024 Actuarial Assumptions ). In July, we provide an estimated invoice of your employer …
https://www.osc.ny.gov/retirement/employers/contributions/annual-employer-contributionsDiNapoli Releases Municipal Audits
… the 2017 assessment roll, collectively reducing the town’s 2018 taxable assessed value by more than $89.02 million. Town …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… Auditors determined, district officials did not fix leaks in the heating, cooling and ventilation system requiring … County) Officials overestimated appropriations by an average of $1.4 million (5.6 percent) from 2016-17 through … from 2016-17 through 2018-19 and annually appropriated an average of $3.3 million of fund balance that was not used to …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… direct supervisors did not always sign time sheets as required. Town of Westfield – Real Property Acquisition … forfeited 30 percent of its revenues ($17,241) collected from credit card payments because the vendor improperly …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Restaurant Industry Critical to New York City's Economy
… New York City’s restaurant industry had 23,650 establishments … report found that in April, restaurant employment in New York City dropped to 91,000 jobs as restrictions were …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-restaurant-industry-critical-new-york-citys-economyState Agencies Bulletin No. 783
… Purpose To notify and provide instructions to agencies of a new PayServ Action/Reason code to use when processing certain Management Confidential …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/783-new-workers-compensation-actionreason-code-management-confidentialControlling Access to Student Grading Systems in School Districts (2015-MS-3)
… and monitoring user access. All districts had weaknesses in accessing, monitoring and reviewing audit logs. Key … the procedures and requirements for making grade changes in the current year and for prior years. Periodically review … systems. … Controlling Access to Student Grading Systems in School Districts 2015MS3 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3DiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… found. DiNapoli said that a persistent lack of funding for public health over the last decade forced DOH to operate … State auditors also found that DOH did not provide the public with accurate COVID-19 death counts and became … the Executive took control of information provided to the public. DOH would not provide auditors with a breakdown by …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyDiNapoli: State Agency Overtime Pay Rose to a Record $716 Million Last Year
… by State Comptroller Thomas P. DiNapoli. The total number of overtime hours worked also increased, continuing a trend … 16.8 million overtime hours last year, at a record cost of $716 million,” DiNapoli said. “New York’s state agencies … that work is done safely and effectively.” The majority of overtime use was concentrated in three agencies that …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-state-agency-overtime-pay-rose-record-716-million-last-yearDiNapoli: Homeless New Yorkers Relying on CityFHEPS Face Significant Delays for Permanent Housing
… of a New York City rental assistance program is leading to significant delays in finding permanent housing for … taken any steps to investigate why delays are occurring or how to fix them. Subsidy Payment Delays Auditors requested … tenants of 14 buildings in the Bronx. Of the 567 units for use by CityFHEPS households, known as Subchapter B units, 20% …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-homeless-new-yorkers-relying-cityfheps-face-significant-delays-permanent-housingDiNapoli Consumer Alert: Contribute to a 529 College Savings Account and Deduct Up to $10,000 From Your State Taxes
… save for college, ranks among the best in the nation, and New York is one of a handful of states that offer state … DiNapoli. “Our program consistently ranks among the best and offers tax deductions for parents and loved ones who want to get a head start on saving for …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-consumer-alert-contribute-529-college-savings-account-and-deduct-10000-your-state-taxesHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… Objectives To determine whether Local Program Administrators (LPAs) were … properly administering the Residential Emergency Services to Offer Home Repairs to the Elderly (RESTORE) program in … Identify LPAs that have shown they are unable to use awarded RESTORE funds within the contracted period and …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits were issued. Argyle Central School … employee’s private business for lawn care services without public written disclosure of his interest in the contract … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced the following school audits were issued. Amani Public Charter School – Purchasing and Claims Approval … identified at select areas, which students, staff and the public may have access to and could consume water from, were …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-school-auditsStatement From NY State Comptroller Thomas P. DiNapoli on Mayor's November Financial Plan Update
… prioritized its choices to minimize the impact on critical public services. Budget choices that are not made efficiently … services — can undermine the progress the city has made in public safety, health, education and trash management. “The … Supplement (FHEPS) housing voucher program or its school class size mandate. While the city did add $3 billion …
https://www.osc.ny.gov/press/releases/2023/11/statement-ny-state-comptroller-thomas-p-dinapoli-mayors-november-financial-plan-updateIII.9 Provisions for 15 Day Prompt Payment Interest Eligibility – III. Statewide Financial System (SFS)
… to seek expedited payment will meet the provisions of SFL 179-f. In order to facilitate an expeditious payment … in the system or method – do not meet the provisions of SFL 179-f for entitlement to 15 day prompt payment interest. … electronic invoice submittal under the provisions of SFL 179-f. The Office of the State Comptroller will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii9-provisions-15-day-prompt-payment-interest-eligibilityXII.6.F Paying Deceased Legislator Benefits – XII. Expenditures
… benefit equal to the remainder of the legislator’s annual salary. In the event of a legislator’s death, the appropriate … of how much is remaining of the deceased legislator’s salary. When a claim for payment is submitted, the Bureau of … the amount of the benefit payment equals the remaining salary of the deceased legislator. For questions regarding …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6f-paying-deceased-legislator-benefitsXIV.8 Controls to Prevent Prohibited Transactions Using Sole Custody Funds – XIV. Special Procedures
… to banking institutions and securities/investment houses. However, Business Units should ensure no payment of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv8-controls-prevent-prohibited-transactions-using-sole-custody-fundsIX.5.B Billing for Onboarding Agencies – IX. Federal Grants
… own Federal Grant Projects, Customer Contracts and Awards in SFS Have their Projects and Customer Contracts under their own agency PCBU Use the Commitment Control in SFS to budget for Federal Grant Projects Utilize funds distribution functionality (See Section IX.4.A) in Project Costing to split expenditures systematically for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5b-billing-onboarding-agencies