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State Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Dalton-Nunda Central School District – … today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1State Agencies Bulletin No. 795
… routes within New York State or any NYS highway routes or parkway systems. The assignment constitutes an exposure to … routes within New York State or any NYS highway routes or parkway systems at least 1/3 of the time actually worked in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/795-50000-lump-sum-payment-special-assignment-duty-pay-sad-certain-employeesDiNapoli: State Tax Receipts Remain Above Budget Division Projections Through Mid-Year
… State tax receipts totaled $59.9 billion through September, the … York State Comptroller Thomas P. DiNapoli. “Higher state tax collections largely stem from robust personal income tax collections, fueled by continued income growth in 2025,” … State tax receipts totaled $599 billion through September the …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-state-tax-receipts-remain-above-budget-division-projections-through-mid-yearState Agencies Bulletin No. 422.1
… was not entitled or that was deposited to the account in error. Refer to the authorization on the AC2772 , Direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4221-direct-deposit-stop-payments-and-reversalsOpinion 88-22
… NYS2d 952; Cooper v Morin , 91 Misc 2d 302, 398 NYS2d 36, mod on other grounds 64 AD2d 130, 409 NYS2d 30, mod on other grounds 49 NY2d 69, 424 NYS2d 168). In applying …
https://www.osc.ny.gov/legal-opinions/opinion-88-22Oversight of Adult Protective Services Staffing and Case Management (New York City Human Resources Administration)
… (OCFS) is ensuring that Adult Protective Services (APS) providers have sufficient staffing and case management practices to implement APS requirements and protect vulnerable adults. The audit covered New York City APS referrals and open cases from April 2019 through August …
https://www.osc.ny.gov/state-agencies/audits/2025/10/20/oversight-adult-protective-services-staffing-and-case-management-new-york-city-humanSUNY Bulletin No. SU-314
… OT 2.5 w Int/Part Inc 2080 N/A OIP/OIC/OIS OR5 Overtime Recall Ann 2080 2.5 RR5 ORC OS5 Recall Standby OT PEF 2.5 RS5 ORP SO5 Recall SBY OT CSEA Class 2.5 RA5 ORS ST2 Standby OT Adjust - …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-314-pilot-program-establishing-temporary-overtime-ratesRefunding Local Debt
… related to the refunding; A complete schedule (including due dates) of principal and interest due on the bonds being refunded and a schedule of principal and interest due on any unrefunded bond maturities that are required to be …
https://www.osc.ny.gov/debt/refunding-local-debtComptroller DiNapoli Releases State Audits
… York State Homes and Community Renewal, Selected Employee Travel Expenses (2012-S-99) Travel expenses totaling $112,233 for three of the five … selected for review were appropriate and adhered to state travel rules and regulations. However, auditors identified …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases School Audits
… his office completed audits of the Chenango Forks Central School District , Hamburg Central School District , Lackawanna City School District , Shelter Island Union Free School District … his office completed audits of the Chenango Forks Central School District Hamburg Central School District Lackawanna …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0Department of Transportation Bulletin No. DOT-42
… who were called out ten (10) or more times for snow and ice callouts during the period 11/01/2022 to 04/15/2023 … page or the Time Entry Interface (NPAY502) using Earnings Code COB : Earnings Begin Date: Active Employee – 05/25/2023 … employee was Active Earnings End Date: Same as above Earn Code: COB Amount: Applicable Amount General Deductions The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-42-2023-call-out-response-payment-fiscal-year-2022-2023Department of Transportation Bulletin No. DOT-44
… who were called out ten (10) or more times for snow and ice callouts during the period 11/01/2023 to 04/15/2024 … page or the Time Entry Interface (NPAY502) using Earnings Code COB : Earnings Begin Date: Active Employee – 05/23/2024 … employee was Active Earnings End Date: Same as above Earn Code: COB Amount: Applicable Amount General Deductions: The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-44-2024-call-out-response-payment-fiscal-year-2023-2024Localities’ Procurements of Paper Ballots
… Boards on procuring paper ballots. As a result, the ballot procurement processes used by the 13 Local Election … and the number of ballots procured to develop estimates of ballot needs. Periodically meet or communicate with Local …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsMedicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
… overpaid managed care organizations and hospitals for low birth weight newborn claims. The audit covered the period … effective April 1, 2012, MCOs receive a “Supplemental Low Birth Weight Newborn Capitation Payment” (low birth weight kick payment) for each enrolled newborn weighing …
https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weightMedicaid Program – Overpayments of Hospitals' Claims for Lengthy Acute Care Admissions
… 2010. Background Medicaid recipients in need of inpatient hospital care are provided a full range of necessary diagnostic, palliative and … Department and IPRO to review a judgmental sample of 297 hospital stays that were billed by ten hospitals for patients …
https://www.osc.ny.gov/state-agencies/audits/2013/07/25/medicaid-program-overpayments-hospitals-claims-lengthy-acute-care-admissionsCompliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… to as Affected State Entities (ASEs), achieved a reduction of their energy consumption by 35 percent as directed by Executive Order 111 (E.O. 111 or the Order) and whether the New York State Energy Research and … each year detailing its overall management of energy and sustainability improvements. In December 2012, E.O. 111 was …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesCorcraft's Textile Procurement Practices
… is to employ offenders in real work situations to produce quality goods and services at competitive prices. Corcraft … Director of Operations, a Purchasing Supervisor, a Quality Control Analyst, and three Purchasing Agents. Key Findings Current …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practicesSUNY Maritime College Review of PCard Transactions and TCard Expenses
… Background Certain Maritime employees are responsible for making PCard transactions. The card is used to purchase … the supervisor must ensure that all transactions were for the official duties of the cardholder and were in … Program to provide their employees with a mechanism to pay for travel expenses. Traveler responsibilities include …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesCity of Amsterdam - Budget Review (B22-5-3)
… revenues for solid waste service charges and golf course fees that may not be sufficient. The proposed budgets … Develop a plan to balance the budget in the event revenue projections are not fully realized. Continue to … operations. Consider the potential financial impact in the event that any of the CBAs are settled in 2022-23. …
https://www.osc.ny.gov/local-government/audits/city/2022/04/27/city-amsterdam-budget-review-b22-5-3Oswego County – Court and Trust Funds (2022-C&T-5)
… established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through September 7, 2022. … and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made pursuant to court orders … established appropriate controls to safeguard and account for court and trust funds for the period January 1 2019 …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5