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Comptroller DiNapoli Releases School Audits
… completed audits of the Inlet Common School District , Lockport City School District , Morris Central School … are adequately documented and approved prior to payment. Lockport City School District – Monitoring Transportation … completed audits of the Inlet Common School District Lockport City School District Mo …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0Examination of Pitts Management Associates (PMA)
… (RAP) under contracts CM00939 and TQ00002. The objective of our examination was to determine whether PMA’s … extension were subject to approval by the Office of the State Comptroller (OSC). Prior to Downstate extending … related to its restructuring without following certain State procurement requirements, including executing contracts …
https://www.osc.ny.gov/state-agencies/audits/2018/02/14/examination-pitts-management-associates-pmaMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… Island Therapy Associates LLC (Mid Island), aka All About Kids, on its Consolidated Fiscal Reports (CFRs) were properly … Mid Island Therapy Associates LLC Mid Island aka All About Kids on its Consolidated Fiscal Reports CFRs were pr …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualCollection of Electronic Waste Fees
… in compliance with the New York State Electronic Equipment Recycling and Reuse Act (Act). This audit covers the period … Covered electronic equipment includes computers, computer peripherals, televisions, small-scale servers, and … to set up and fund programs for the collection and recycling of e-waste in the State. The Act also requires …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-feesMedicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
… audit found: $31.4 million in potential overpayments for clinic claims that were processed using an incorrect pricing … improper payments for HIV tests, duplicate billings, and clinic, practitioner, and health home services. By the end of …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-medicaid-claims-processing-activity-april-1-2014-through-september-30-2014Inspecting Highway Bridges and Repairing Defects
… are identified during inspections are classified as "Red Flag," "Yellow Flag," and "Safety Flag." A Red Flag designation pertains to the failure or …
https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defectsOperational Advisory No. 32
… and Documentation The same vendor ID that was used on the original voucher must be used on the AP Adjustment Voucher … for the refund. There are, however, circumstances when the original supplier ID/vendor ID cannot, or should not, be … for non-state costs (enter expense report ID in the Invoice ID field). Use Supplier ID: 0REMPLYREF - ROA Employee …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/32-refund-appropriation-ap-adjustment-voucher-guidelinesEfforts to Collect Delinquent Taxes
… adequate efforts, in accordance with Department policy, to collect unpaid amounts—including taxes, interest, penalties, … the Program The Department’s mission is to efficiently collect tax revenues in support of State services and … adequate efforts in accordance with Department policy to collect unpaid amountsincluding taxes interest penalties and …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesOversight of Passenger Safety (Follow-Up)
… specific trip information, such as date and time of use, driver, occupants, and purpose of the trip. We issued our … vehicles are being operated safely by employees with valid driver licenses. Our audit covered the period of April 1, … traffic violations to identify whether employees needed training or counseling, or if they should be reassigned. The …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followReal Estate Portfolio (Follow-Up)
… (NYPA) mission is to “provide clean, low-cost and reliable energy consistent with our commitment to the environment and … while promoting economic development and job development, energy efficiency, renewables and innovation, for the benefit … of during the year. NYPA reports on its properties by project rather than by individual lots and reports on the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followSUNY Bulletin No. SU-315
… 10/01/2021 Stipend Increase. Affected Employees Employees in the State University Graduate Student Negotiating Unit … Student Employees Union, provides for an increase in stipend and an increase in the minimum stipend of two percent (2.00%) for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-315-october-2021-stipend-increase-gnsu-employees-representedState Comptroller DiNapoli Releases Municipal & School Audits
… including household and personal care items, video streaming services and clothes that were made by the former …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… Program: Improper Managed Care Payments for Misclassified Patient Discharges (2021-S-8) The audit identified 2,808 … hospitals and reviewed the associated patients’ medical records. Auditors found that 47 claims were overpaid because … search millions of state and local government financial records, track state contracts, and find commonly requested …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… Hills Community Library , City of Newburgh , Onondaga County Probation Department , Town of Skaneateles and the … Hollow Hills Community Library – Fund Balance (Suffolk County) The library's fund balance policy does not address … surplus funds. City of Newburgh – Budget Review (Orange County) The significant revenue projections in the proposed …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0Reporting Unclaimed Funds to New York State
… Abandoned Property Law requires certain entities to transfer abandoned money or securities to the New York State … to Comptroller, State of New York) or Electronic Funds Transfer . Transfer securities as described on the Security Delivery … States Abandoned Property Law requires certain entities to transfer abandoned money or securities to the New York State …
https://www.osc.ny.gov/unclaimed-funds/reportersState Comptroller DiNapoli Releases School Audits
… York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Bethlehem Central School … York State Comptroller Thomas P DiNapoli today announced his office completed audits of Bethlehem Central School …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsDiNapoli Announces Sale of $634 Million State of New York General Obligation Bonds
… 2021A Tax-Exempt Bonds to Bank of America Securities, Inc. with a true interest cost bid of 1.181430 percent; Series 2021B Taxable Bonds Bidding Group 1 to Bank of America Securities, Inc. with a true … 1.518702 percent; and Series 2021B Taxable Bonds Bidding Group 2 to Morgan Stanley & Co, LLC with a true interest cost …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-634-million-state-new-york-general-obligation-bondsCUNY Bulletin No. CU-713
… University of New York who are eligible to participate in the Health Benefits Buy-Out Waiver Program are affected. … Program. Employees receive an annual incentive payment in exchange for waiving their City health benefits when other … Actions A listing of employees who elect to participate in the Health Benefits Buy-Out Waiver Program is sent to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-713-city-university-new-york-cuny-health-benefits-buy-outDiNapoli: Women in New York Still Earn Far Less Than Men
… increase has been made in closing the gender pay gap, it’s not happening fast enough. Policies to improve access to … and paid leave can help narrow this gap, boost labor force participation, and improve the state’s economic health.” The … responsibilities can lead women to reduce or forgo participation in the workforce. Report Economic and Policy …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-women-new-york-still-earn-far-less-menDiNapoli Announces Robin Lois to Oversee Local Government Division
… as Dutchess County Comptroller from 2018 until 2024 after winning her first bid for elected office in 2017. Lois was …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-announces-robin-lois-oversee-local-government-division