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DiNapoli: New Yorkers’ Debt on the Rise
… The average household debt in New York climbed to a new high of $53,830 at the end of 2021. While New Yorkers trail the national average … The average household debt in New York climbed to a new high …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-new-yorkers-debt-riseDiNapoli: Owner and Employee of Medical Transport Company Arrested for Defrauding Medicaid
… New York State Comptroller Thomas P. DiNapoli, Schenectady County District Attorney Robert M. Carney, and … was also charged with allegedly stealing over $60,000 from New York State’s unemployment insurance program, which he was … New York State Comptroller Thomas P DiNapoli Schenectady …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-owner-and-employee-medical-transport-company-arrested-defrauding-medicaidUnion-Endicott Central School District - Noninstructional Overtime (2018M-201)
… start and end times were documented on the time sheets in accordance with the overtime policy. The Superintendent … policy or in the employees’ memorandum of understanding (MOU) with District officials. Although there was no … with legal counsel, review the overtime policy, MOU and procedures and, if appropriate, clarify whether …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/union-endicott-central-school-district-noninstructional-overtime-2018mSeized Assets Program (Follow-Up)
… of the six recommendations included in our original report, Seized Assets Program ( 2013-S-46 ). Background The … seized assets valued at $582.4 million. Our initial audit report, which was issued on December 23, 2014, covering the … the six recommendations identified in our prior audit report. Key Recommendation None Other Related …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/seized-assets-program-followState Agencies Bulletin No. 1504
… a delay or has technical issues that prevent the agency from meeting the established deadline, the agency must email … No changes should be made without obtaining permission from the OSC Payroll section responsible for the specific …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1504-timing-deductions-tax-retirement-direct-deposit-and-earnings-entriesCity of Newburgh – Budget Review (B6-16-17)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2017 fiscal year are reasonable. Background The City of Newburgh, located in Orange County, issued debt totaling $15 million to …
https://www.osc.ny.gov/local-government/audits/city/2016/11/10/city-newburgh-budget-review-b6-16-17Ausable Valley Central School District - Medicaid Reimbursements (2018M-189)
… procedures to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted and reimbursed for 1,674 eligible services totaling $58,965 … did not document 1,593 scheduled services totaling $54,054 in the special education system (system) as having been …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/ausable-valley-central-school-district-medicaid-reimbursements-2018m-189Lake Ronkonkoma Fire District – Bidding and Treasurer’s Office (2015M-9)
… $3.3 million. Key Findings District officials used bid specifications for a purchase that may have created ambiguity … compensating controls. Key Recommendations Ensure that bid specifications are written to encourage competition from …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/06/05/lake-ronkonkoma-fire-district-bidding-and-treasurers-office-2015m-9CUNY Bulletin No. CU-576
… Purpose To notify agencies of additional PSC dues and agency shop fees that may be taken for certain CUNY PSC … Affected Employees Employees in bargaining units CB, GA, and T8 that did not pay dues or agency shop fees in the … fee to dues in the time period between September 1, 2016 and January 11, 2017 may see both agency shop fee and dues …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-576-professional-staff-congress-psc-additional-duesOperational Advisory No. 18
Two Refund of Appropriation Vendor IDs to be Inactivated
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/18-refund-appropriation-roa-vendor-ids-accounts-payableWhitney Point Central School District – Extra-Classroom Activities (2016M-282)
… ensured that the central treasurer properly accounted for extra-classroom cash receipts and disbursements for the … The Whitney Point Central School District is located in the Towns of Barker, Chenango, Lisle, Maine, Nanticoke and Triangle in Broome County; the Towns of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/whitney-point-central-school-district-extra-classroom-activities-2016mTown of Webb Union Free School District – Financial Management (2022M-53)
… - pdf] Audit Objective Determine whether the Town of Webb Union Free School District (District) Board (Board) and … Determine whether the Town of Webb Union Free School District District Board Board and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/town-webb-union-free-school-district-financial-management-2022m-53Town of Stony Point – Budget Review (B6-13-15)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … fiscal year are reasonable. Background The Town of Stony Point, located in Rockland County, issued debt totaling … Town of Stony Point Budget Review B61315 …
https://www.osc.ny.gov/local-government/audits/town/2013/10/15/town-stony-point-budget-review-b6-13-15State Comptroller Thomas P. DiNapoli Statement on Gov. Hochul's State of the State Address
… real, hands-on leadership is crucial at this point in our history to beat back the virus and to safely get us back to a … I’m confident Governor Hochul can help us achieve this. I look forward to working with her and moving New York forward." …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-thomas-p-dinapoli-statement-gov-hochuls-state-state-address2019 Annual Audit
… were to determine whether payments were appropriate and: (i) complied with the New York State Workers’ … Law, (ii) were consistent with applicable fee schedules, and (iii) complied with the Board’s policies and procedures. Background The Board processed more than …
https://www.osc.ny.gov/state-agencies/audits/2021/05/19/2019-annual-auditTown of Sardinia – Tax Relief Rebate Program (2014M-189)
… Purpose of Audit The purpose of our audit was to review the Town’s tax relief rebate program for the period … The Town receives landfill revenues that contributed to the accumulation of a significant amount of fund balance … by local law a tax relief rebate program in 2013 to provide property owners with a one-time property tax …
https://www.osc.ny.gov/local-government/audits/town/2014/11/14/town-sardinia-tax-relief-rebate-program-2014m-189Local Road Conditions in New York State
… Office of the New York State Comptroller in January 2022, Locally Owned Roads by the Numbers , discussed spending on all roads owned and maintained by local governments, as … The data was collected in 2019 and 2020, and represents just over 25,500 lane-miles, or about 13 percent of the …
https://www.osc.ny.gov/local-government/local-road-conditions-new-york-stateLyme Central School District – Financial Management (2024M-87)
… written multiyear financial and capital plans to provide a framework for developing the annual budgets and addressing …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/lyme-central-school-district-financial-management-2024m-87Comptroller DiNapoli & A.G. Schneiderman Announce Sentencing of N.J. Man Implicated in Theft of $78,000 in New York State Pension Benefits
… 53, of Monmouth County, N.J., following his guilty plea in November 2015 to the crime of Attempted Grand Larceny in the Second Degree, a class D felony, in Albany County Court. Fitzpatrick was sentenced to six … 53 of Monmouth County NJ following his guilty plea in November 2015 to the crime of Attempted Grand Larceny in …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-sentencing-nj-man-implicated-theft-78000-new-york-stateState Comptroller DiNapoli Releases School Audits
… and effectively." Buffalo City School District – Special Education and Grant Administration (Erie County) The … 2013-14 through 2015-16, which resulted in appropriated fund balance not being used. During this period, the district … seven percentage points. For access to state and local government spending and 50,000 state contracts, visit …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-audits-0