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State Comptroller DiNapoli Releases Municipal Audits
… Colchester , Town of Greene , Town of Kortright , City of Poughkeepsie and Summitville Fire Company . "In today's … developed financial plans to address these needs. City of Poughkeepsie – Budget Review (Dutchess County) Auditors … of Colchester Town of Greene Town of Kortright City of Poughkeepsie and Summitville Fire Company …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… announced his office completed audits of Bronxville Union Free School District , Carmel Central School District , Crown … spent appropriately and effectively." Bronxville Union Free School District – Procurement (Westchester County) The …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Audits
… of the existing regulations has lagged. Office of Children and Family Services (OCFS): Access Controls Over … of user accounts. This included 35 active user accounts for individuals who no longer worked for OCFS. Metropolitan … found SED did not request, as required, sufficient evidence to demonstrate the expenses claimed were incurred …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-741
… fiscal year ending 2021-22 and the fiscal year beginning 2022-23, the PayServ chart of accounts must be updated to reflect the 2022-23 budget references where appropriations and … . Effective Dates: Institution paychecks dated July 14, 2022 OSC Actions: OSC Payroll will begin June Lapsing and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-741-new-york-state-payroll-system-payserv-cuny-fiscal-year-endSUNY Bulletin No. SU-327
… fiscal year ending 2021-22 and the fiscal year beginning 2022-23, the PayServ chart of accounts must be updated to reflect the 2022-23 budget references where appropriations and … Effective Dates: Administration paychecks dated July 6, 2022 and Institution paychecks dated July 14, 2022 OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-327-new-york-state-payroll-system-payserv-suny-fiscal-year-endSUNY Bulletin No. SU-389
… XV.6.A. Effective Dates: Administration paychecks dated July 1, 2026 Institution paychecks dated July 9, 2026 OSC … begin June Lapsing and Fiscal Year End Rollover activities on June 18, 2026 for the paycheck dates July 1, 2026 … this time. OSC Payroll will provide the agencies with a list of position pools that will not roll to the 2026-27 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-389-new-york-state-payroll-system-payserv-suny-fiscal-year-endCUNY Bulletin No. CU-872
… XV.6.A. Effective Dates: Institution paychecks dated July 9, 2026 OSC Actions: OSC Payroll will begin June Lapsing and Fiscal Year End Rollover activities on June 18, 2026 for the paycheck dated July 9, 2026 … this time. OSC Payroll will provide the agencies with a list of position pools that will not roll to the 2026-27 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-872-new-york-state-payroll-system-payserv-cuny-fiscal-year-endCUNY Bulletin No. CU-678
… fiscal year ending 2019-20 and the fiscal year beginning 2020-21, the PayServ chart of accounts must be updated to … payroll allocation percentages are outlined in the Guide to Financial Operations, Section XV.6.A . Effective … Date(s) Effective as of Institution pay checks dated July 2, 2020. OSC Actions OSC Payroll will begin June Lapsing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-678-new-york-state-payroll-system-payserv-cuny-fiscal-year-endXIV.13.B Error Identification and Resolution – XIV. Special Procedures
… authority Closed budget Agency KK issues Plan Ledger Issues These reclassification Journal Entry IDs … submitted to OSC cannot include a change to the fund OSC staff will make the necessary changes to the LP journals to … to agency KK to allow entry to post Failing for Plan Ledger: Work with DOB examiner to make necessary …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13b-error-identification-and-resolutionWall Street Bonuses Declined in 2011
… City securities industry employees are forecast to decline by 14 percent to $19.7 billion during this year’s bonus season, according to an estimate released today by State Comptroller Thomas P. DiNapoli. Click here to view … would be the second year in a row that profits dropped by more than half. While the industry had a strong first half …
https://www.osc.ny.gov/press/releases/2012/02/wall-street-bonuses-declined-2011DiNapoli: $1 Million in License Plate Contributions Sit Unused by State
… put to use any of the money generated through distinctive license plates and a license application check-off box to support New York’s organ … then jumped to more than $124,000 when the $1 license application check-off box was instituted in 2009. … put to use any of the money generated through distinctive license plates and a license application checkoff box to …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-1-million-license-plate-contributions-sit-unused-stateOpinion 90-18
… that every officer, board or agency of a county shall let all purchase contracts to the lowest responsible bidder … or the purchase of supplies, materials or equipment may be let without compliance with the competitive bidding …
https://www.osc.ny.gov/legal-opinions/opinion-90-18Oversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… Health (OMH) is ensuring that Rehabilitation Support Services, Inc. (RSS) expended funds appropriately and provided the required services under its Supported Housing Program contracts. The … of Mental Health is ensuring that Rehabilitation Support Services Inc expended funds appropriately and provided …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-incCapital Asset Management
… and maintaining custody of a comprehensive capital asset reporting system that allows for monitoring and … the State established the Statewide Financial System Asset Management Module (SFS AM) to house and maintain …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-managementPoland Central School District – Lead Testing and Reporting (S9-25-20)
… test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and … findings and their response is included in Appendix C. The Board of Education (Board) has the responsibility to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/poland-central-school-district-lead-testing-and-reporting-s9-25-20DiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… found Medicaid managed care organizations made as much as $1.5 billion in improper and questionable payments to … that are still not enrolled in Medicaid or have been denied,” DiNapoli said. “Medicaid is vital to millions of New … in claims were for services by providers whose Medicaid application was denied or had been withdrawn by DOH either …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programDiNapoli: Localities Spending More to Address Climate Change Hazards
… A sample of local governments across New York reported $1.34 billion in actual and anticipated … change poses significant threats to communities in New York. Concerns are growing about severe heat waves and … conducted a voluntary survey of the 353 localities outside New York City that had registered to take part in Climate …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-localities-spending-more-address-climate-change-hazardsState Comptroller DiNapoli Releases Municipal & School Audits
… best interests of its taxpayers. Randolph Academy Union Free School District – Capital Asset Inventory Records …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… Program (SNAP) and Childcare Assistance Program (CCAP) Auditors reviewed 50 approved and 30 denied SNAP cases … requirement. In addition, while department officials made CCAP payments for eligible families within required …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… with the quality of the data the department relies on to administer the state’s weights and measures program. In a … of Environmental Conservation (DEC): Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (2018-S-43) Auditors found DEC has …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits