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Comptroller DiNapoli Releases School District Audits
… one-time expenditures, funding reserves, reducing district property taxes or paying off debt. In a follow up audit, the …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsDiNapoli: New York Must Do More To Reduce Maternal Deaths
… The New York State Department of Health (DOH) needs to do more to ensure maternal deaths and morbidity rates … The New York State Department of Health DOH needs to do more to ensure maternal deaths and morbidity rates decline …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-new-york-must-do-more-reduce-maternal-deathsDiNapoli: State Agency Mishandled Housing Discrimination Complaints
… handled with the attention and respect they deserve. It is encouraging that the agency is taking steps to address the issues raised by this audit.” … DHR’s complicated and poorly managed intake system for housing discrimination complaints resulted in lost, …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-agency-mishandled-housing-discrimination-complaintsDiNapoli: State Education Department Missed Red Flags of Proprietary Schools' Financial Trouble
… The State Education Department’s (SED) weak enforcement of licensing requirements for non-degree proprietary schools … are stretched, but it must ensure these schools are worthy of a license and are not going to rip off vulnerable New … proprietary schools that provide training in a number of areas, such as business, computer/information technology …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-state-education-department-missed-red-flags-proprietary-schools-financial-troubleDiNapoli: NYC Finances Gain Stronger Footing
… (FY 2022), including a $6 billion increase in spending from the preliminary financial plan released in January, … budget gaps for the out-years have barely declined, from $12.8 billion in January to $11.6 billion today. In all, federal aid will make up 16 percent of FY 2021 revenues, …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-nyc-finances-gain-stronger-footingDiNapoli: Local Sales Tax Collections Up $739 Million in 2013
… $149 billion grew by $739 million in 2013 an increase of 52 percent from 2012 according to a report issued today by …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-local-sales-tax-collections-739-million-2013DiNapoli: Local Sales Tax Collection Growth Highest Since 2013
… sales tax collections outside of New York City was 3.6 percent. Sales tax collections grew in all but one of the … by technical adjustments, which can significantly impact rates of change, especially in smaller counties. Albany, … that performed well were Central New York, Southern Tier and Mohawk Valley, all with annual increases exceeding 4 …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-local-sales-tax-collection-growth-highest-2013DiNapoli: State Correction Commission Falling Short in Tracking Problems or Inspecting Prisons
… developed in the accreditation of these facilities from the American Correctional Association. DiNapoli … within three years; Capture and analyze the data generated from complaints and inmate grievances to identify emerging …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-state-correction-commission-falling-short-tracking-problems-or-inspecting-prisonsDiNapoli: Needles, Birth Control Go Missing From NYC School Health Centers
… our findings, and I commend them for agreeing to take swift steps to implement controls over inventory that will …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-needles-birth-control-go-missing-nyc-school-health-centersDiNapoli: Rochester Woman Arrested for Alleged Theft of Nearly $13,000 in Pension Payments
… New York State Comptroller Thomas P. DiNapoli, Monroe County District Attorney Sandra Doorley and New York … Police Superintendent Steven G. James announced the arrest of a 68-year-old Rochester woman for allegedly stealing … in Monroe County Centralized Arraignment Court on a charge of grand larceny in the third degree before Judge Cook. “Ms. …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-rochester-woman-arrested-alleged-theft-nearly-13000-pension-paymentsState Will Save Millions After Audit Uncovers Unnecessary Medicaid Transportation Costs
… the coming years. Auditors also identified a provider of taxi services that overbilled DOH for tolls. The provider … DiNapoli's auditors also identified another provider of taxi services that did not have supporting documentation for … managers; Review the Medicaid payments made to the two taxi providers and recover any improper payments as …
https://www.osc.ny.gov/press/releases/2017/12/state-will-save-millions-after-audit-uncovers-unnecessary-medicaid-transportation-costsOpinion 93-12
… 77-b provides for the payment by the municipality of all actual and necessary registration fees, all actual and necessary expenses of travel, meals and lodging, and all necessary tuition fees incurred in connection with …
https://www.osc.ny.gov/legal-opinions/opinion-93-12Comptroller DiNapoli Releases Municipal Audits
… Clerk Operations (Genesee County) The town clerk deposited all moneys collected and remitted these moneys to the … oversight of the treasurer, who was responsible for all financial duties. Caledonia Joint Fire District – … regularly monitor or review its computers to ensure that all software installed is approved and legally obtained. …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: SED Agrees to Improve Oversight of Migrant Education Program
… office launched the audit after reviewing a request from Assemblyman Marcos Crespo, chairman of the Assembly … program goals. For example, one program goal is to have all migrant students who have been enrolled in a school in … students. Auditors found SED did not complete all federally required guidance documents necessary to …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-sed-agrees-improve-oversight-migrant-education-programV.3.E Programs – V. Chart of Accounts (COA) Governance
… to Appropriation Bill Copy. Program is required on all appropriated expense transactions. Program is considered … has been configured under the SHARE SetID, which means all agencies will be able to access the complete list of … TREE Level 1: Total Programs Level 2: Major Program- from Appropriation Bill Copy (i.e. all capital letters …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programsV.2 Governance – V. Chart of Accounts (COA) Governance
… authority over budget, resource plans, scope, schedule and major deployment issues, and receives input from … for both SW and agency-specific configuration request for changes as follows: Standardized policies, procedures, and … Approval Additional Request Information New Values Changes Account Yes Yes Request must be from OSC ALN …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v2-governanceXVI.3.K Interim Reporting – XVI. Financial Reporting
… Data necessary to prevent the interim information from being misleading. Accordingly,(a) extraordinary or … effects of changes in accounting principles or practices from those used in the comparable interim period of the prior … circumstances and conditions are substantially unchanged from those existing at the date of the latest annual …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3k-interim-reportingDetermination of Residency for Tuition Purposes (Follow-Up)
… be based on information provided by the student during the admissions process. All application forms should solicit … could not provide the proper documentation to support the assessed residency status for 85 of 100 (85%) graduate … one was not implemented, and one was not applicable. Key Recommendation Officials are requested, but not required, to …
https://www.osc.ny.gov/state-agencies/audits/2025/02/11/determination-residency-tuition-purposes-followState Agencies Bulletin No. 2091
… 2023. An additional deferment is also available to CUNY (NYT TDA code 414 only) employees qualifying for the 15year … 403 CUNY 403(b) Plan 413 NBE Tax Deferred Annuity 414 NYT Tax Deferred Annuit 703 CUNY After Tax 403(b) Plan SUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2091-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 2229
… Purpose: The purpose of this bulletin is to inform agencies of the Fiscal Year 2024-2025 Increase to Seasonal Location Pay and Seasonal Location Pay … increases for M/C employees, provide for an increase to Seasonal Location Pay and Seasonal Location Pay Mid-Hudson …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2229-fiscal-year-2024-2025-increase-seasonal-location-pay-and-seasonal