Search
Lackawanna City School District - Tuition (2019M-59)
… Findings District officials did not review tuition charges for accuracy. As a result, the District was incorrectly billed for nine students, resulting in overpayments totaling $5,300 for eight students and an underpayment of $900 for one …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/lackawanna-city-school-district-tuition-2019m-59DiNapoli: New York's Drinking Water Infrastructure Needs Fixing
… New York's water systems may require nearly $40 billion in repairs and improvements over the next two decades, … Thomas P. DiNapoli. "Many drinking water systems in New York are over 100 years old and operating far beyond … than 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-new-yorks-drinking-water-infrastructure-needs-fixingAwarding and Oversight of Statewide Interoperable Communications Grants
… Purpose To determine if the Division of Homeland Security and Emergency Services awarded contracts to … Grant (SICG) program, which awards grants to counties to help them enhance their emergency response capabilities to … Homes and Community Renewal: Low-Income Housing Trust Fund Program ( 2013-S-32 ) … To determine if the Division of …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grantsDiNapoli: Emergency Rental Assistance Program Rebounds After Slow Start
… The pandemic program to help struggling households pay their rent faltered at the start, with New York being the … to a report from DiNapoli released today. As of May 2023, the federal- and state-funded Emergency Rental … after a decline in 2020. The high rents continued in 2022 and between December 2022 and May 2023, all boroughs …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-emergency-rental-assistance-program-rebounds-after-slow-startOpinion 98 - 19
… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Apparatus and Equipment … Installment Purchase Contracts (referendum requirement for in fire district) REFERENDUM -- Mandatory (need for in fire … under an installment purchase contract are not exempt from a fire district's spending limitation (see Town Law, …
https://www.osc.ny.gov/legal-opinions/opinion-98-19Compliance With Freedom of Information Law Requirements
… FOIL. The audit covered FOIL requests received by DOT for the period January 2018 through July 2021 and FOIL appeals received by DOT for the period January 2018 through September 2021. About the … 6 of the New York State Public Officers Law provides for public access to government records. The statute, …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirementsXII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures
… in the SFS, including: using individual invoice lines for individual invoice items. copying purchase order and/or … payment. The following sections provide more information on Invoice Description and Distribution Lines. Invoice … Invoice Description field is correct and appropriate based on the goods or services it is paying for. Process and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fieldsState Agencies Bulletin No. 1038
… 525, the recovery of wages in the current year for an overpayment occurring in a previous year cannot reduce the … refer to Payroll Bulletin No. 1037. OSC Actions New Overpayment Earnings Codes OSC has created the following … Additional Pay earnings codes to replace the existing overpayment earnings codes (OVP, X29, Y29, Z29). Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1038-new-additional-pay-earnings-codes-and-procedures-recoveringState Agencies Bulletin No. 1918
… using an overpayment earnings code or an AC-230. In this case, the negative retroactive adjustment may be re-generated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1918-april-2019-retroactive-increase-agency-police-services-unit-apsuUnified Court System Bulletin No. UCS-318
… Employees Association (CSEA – BU 87), which provides for a retroactive increase in Judicial Longevity Payments (Earnings Code JLP) effective April 1, 2022, for all eligible members. Consistent with prior practice, … eligible bargaining unit who met the eligibility criteria for and received the April 2022 Judicial Longevity Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-318-april-2022-unified-court-system-ucs-retroactive-judicialUnified Court System Bulletin No. UCS-274
… Pay record for any of the following earnings codes on or after 04/04/2019 and while in an eligible Bargaining … or Leave With Pay or Leave of Absence with Reason Code WDL on or after the payment effective date: Earnings Code … OSC will automatically insert a row for eligible employees on the Additional Pay page effective 04/04/2019 if a row does …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-274-april-2019-increases-location-pay-location-pay-mid-hudson-andState Comptroller DiNapoli Releases Audits
… Medicaid Program: Overpayments of Ambulatory Patient Group (APG) Claims (Follow-Up) (2015-F-20) An initial audit …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… Preservation Fund (Suffolk County) Town officials from all five towns (East Hampton, Riverhead, Shelter Island, … record dates collections were received or deposit payments in a timely manner. Canajoharie Volunteer Fire Department – … this aid. As a result, district taxpayers will not benefit from state aid totaling $62,920 because the filing deadlines …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: NYC Spending Priorities Shifted During Pandemic
… for low-income New Yorkers ($75 million) and expanded slots for the Summer Youth Employment Program ($57 million). …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nyc-spending-priorities-shifted-during-pandemicNew York State Comptroller DiNapoli: Wall Street Bonuses and Profits Up Slightly in 2019, but Facing Sharp Fall in 2020
… rest of the private sector ($79,800). Nearly one-quarter (24 percent) of the industry’s employees in the city earned …
https://www.osc.ny.gov/press/releases/2020/03/new-york-state-comptroller-dinapoli-wall-street-bonuses-and-profits-slightly-2019-facing-sharp-fallAttorney General James and Comptroller DiNapoli Announce Guilty Verdict of Former Mount Vernon Government Official in $365,000 Corruption Scheme
… City of Mount Vernon Corporation Counsel Lawrence Porcari for abusing his position as a public official to engage in a scheme that defrauded the Mount Vernon Board of Water … and authorized payments of thousands of city dollars for the defense of former Mayor Richard Thomas' criminal …
https://www.osc.ny.gov/press/releases/2019/12/attorney-general-james-and-comptroller-dinapoli-announce-guilty-verdict-former-mount-vernonOversight of Selected Aspects of Traffic Controls
… signals and multi-way stop controls. Studies that result in denials may be referred to another Department unit for … and the New York State Department of Transportation, in the Joint Transportation Management Center. Midtown in … implemented or were modified. Ensure the EIU reviews cases from the ICU and documents the results regarding any safety …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/oversight-selected-aspects-traffic-controlsOpinion 94-22
… or statutory amendments that bear on the issues discussed in the opinion. BUSINESS IMPROVEMENT DISTRICTS -- Assessments … the letting of contracts by the municipality. It is clear from section 980-l that district charges, which are derived from assessments on benefited properties, constitute …
https://www.osc.ny.gov/legal-opinions/opinion-94-22Labor Investigations in New York City
… is adequately conducting labor violation investigations in New York City. The audit covered the period from January 2019 …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/labor-investigations-new-york-cityState Comptroller DiNapoli Releases Audits
… reported Medicaid recipients were discharged within 24 hours of admission, indicating a high risk that a portion of … years ended June 30, 2023, CUNY received a total of $24 million in New York State funds to expand OER initiatives …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits