Search
Comptroller DiNapoli Releases School District Audits
… 119 purchases totaling $36,329 had no receipts attached to the claims. Auditors also found 39 receipts totaling … The board approved 27 meal purchases, totaling $5,790, for payment without adequate supporting documentation. … completed was within the scope of the project. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school audits have been issued. … and sensitive information. Auditors also found that the district did not have a disaster recovery plan. … $549,000 and did not seek competition as required by the procurement policy for five professional service …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsState Comptroller Releases School District Audits
… It took between 11 and 55 days from the initial visits for officials to locate 80 additional IT assets. Because of … County) Auditors commend the superintendent and board for the actions they have taken to improve the accuracy of … to be substantially accurate. However, appropriations for charter school tuition are underbudgeted by approximately …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsCUNY Bulletin No. CU-731
… Purpose The purpose of this bulletin is to provide agency instructions for processing the CUNY … Background The Health Benefits Buy-Out Waiver Program is authorized under IRC Section 125 and administered under … City health benefits when other non-City group coverage is available. The employee must complete the Health Benefits …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-731-city-university-new-york-cuny-health-benefits-buy-outThe VendRep System
… entities (or our office) may require updates at other times, such as when information has become known about a …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemVendor Responsibility Review Process
… of the contract fully. Who determines responsibility It is the State contracting entity’s duty to evaluate the … of the vendor before awarding the contract. This is an important part of the procurement process as it: helps … the State contracting entity's assessment. If the contract is valued over $100,000, the vendor must file a Vendor …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processMedicaid Program – Claims Processing Activity April 1, 2025 Through September 30, 2025
… computer system processes claims submitted by providers for services rendered to Medicaid-eligible members and generates payments to reimburse the providers for their claims. During the 6-month period ended September … to providers. However, we also identified the need for improvement in the processing of certain types of claims. …
https://www.osc.ny.gov/state-agencies/audits/2026/06/17/medicaid-program-claims-processing-activity-april-1-2025-through-september-30-2025State Agencies Bulletin No. 1986
State Agencies Bulletin No 1986
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1986-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1999
State Agencies Bulletin No 1999
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1999-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 2004
… State Agencies Bulletin No 2004 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2004-pilot-program-establishing-temporary-overtime-rate-overtime-eligibleState Agencies Bulletin No. 2005
… the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles … certain Security Supervisors Units (SSPU BU61) titles who work at DOCCS are affected. Background: The Memorandum of … and Council 82 (C82) allows DOCCS to establish a temporary overtime rate of 2.5 times the employee’s regular …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2005-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 2006
… the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles … in certain Security Services Unit (BU01) titles who work at DOCCS are affected. Background: The Memorandum of … and Council 82 (C82) allows DOCCS to establish a temporary overtime rate of 2.5 times the employee’s regular …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2006-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 2021
… the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles … Scientific, and Technical Services Unit (BU05) titles who work at Addiction Treatment Centers (Department ID 53500) are … Employees Federation (PEF) allows OASAS to establish a temporary overtime rate of 2.5 times the employee’s regular …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2021-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 618
… Background Each Pay Basis Code used by the PayServ system has a particular work schedule. This work schedule … wages when a mid-pay period change is made. If the employee has a mid-pay period transaction, the system will … the agency will need to change the work schedule if the employee’s work schedule differs from the default and is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/618-automatic-entry-default-work-schedules-pay-basis-codeDiNapoli Releases Recommendations From Decarbonization Advisory Panel
… today released the report from the Decarbonization Advisory Panel. The report examines the financial impacts of … rely on it for retirement. The six-member Decarbonization Advisory Panel, the first of its kind for a public pension … Joy-Therése Williams, chair of the Decarbonization Advisory Panel and senior advisor at Mantle314 , said “The …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-releases-recommendations-decarbonization-advisory-panelState Comptroller DiNapoli Releases Audits
… graduate by August 2019, as many as 23% did not graduate on time. NYCPS officials have made significant progress in … of Contract Expenditures of Institute for Community Living, Inc . (Follow-Up) (2025-F-16) In March 2014, the … enacted, creating a statutory framework for court-ordered Assisted Outpatient Treatment to ensure that individuals with …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… which represents about 10% of its annual budget. Upper Jay Fire District – Audit Follow-Up (Essex County) The purpose of the review was to assess the Upper Jay Fire District’s progress in implementing recommendations in the audit report Upper Jay Fire District – Board Oversight , released in May 2023. …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli Report Analyzes Increases in NYC's Unsheltered Population and Spending
… In a report released today , State Comptroller Thomas P. DiNapoli examined New York City’s expanded efforts to address the rise in its unsheltered (street homeless) … Government Services: Services for the Unsheltered Related Work NYC Dept. of Social Services: Administration of the …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-report-analyzes-increases-nycs-unsheltered-population-and-spendingOpinion 90-11
… Court, in Garcia v San Antonio MTA , 469 US 528, 105 S Ct 1005, 83 L Ed2d 1016, reversed its earlier decision in …
https://www.osc.ny.gov/legal-opinions/opinion-90-11Opinion 97-26
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … of fire commissioners must determine by resolution whether it is in the public interest to establish the proposed … follows with respect to the purpose of establishing zones: It is intended that the provisions of this subdivision shall …
https://www.osc.ny.gov/legal-opinions/opinion-97-26