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State Comptroller DiNapoli Releases School District Audits
… and data. In addition, some district computers were used for personal activity, increasing the likelihood of the … to the Comptroller’s auditors or the board of education for review and approval. Sensitive information technology … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1DiNapoli and Diaz Help Bronx Residents Claim $245 Million in Lost Money
… President Ruben Diaz Jr. will help raise awareness about unclaimed funds across the borough. It’s your money, come and get it. … Bronx residents to make the effort to track down their unclaimed money from the more than $244 million in unclaimed …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-and-diaz-help-bronx-residents-claim-245-million-lost-moneyDiNapoli: Statewide Local Sales Tax Collections Surge Nearly 58 Percent in May
… Local sales tax collections in May increased by 57.8 percent over … May of last year. “For the second straight month, local sales tax collections had a tremendous boost. Strong … federal assistance and restored state aid, the recovery of sales taxes will help New York’s local governments rebound …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-statewide-local-sales-tax-collections-surge-nearly-58-percent-mayState Agencies Bulletin No. 974
… toward the completion of the 366 Day Suspense or 7 year periods. OSC Actions OSC will automatically implement the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/974-elimination-mandatory-employee-contribution-members-optional-retirementState Agencies Bulletin No. 1140
… process payments to employees with proof of other health ins …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1140-new-york-state-health-insurance-plan-nyship-opt-out-paymentsDiNapoli: State Tax Receipts Through First Half of Fiscal Year Exceed Projections by $2.4 Billion
… from the First Quarterly Update by $2.4 billion, according to the September State Cash Report released by State … Comptroller Thomas P. DiNapoli. “Tax collections continued to run ahead of projections through September,” DiNapoli … Entity Tax (PTET), which allows certain taxpayers to make business tax payments rather than personal income tax …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-state-tax-receipts-through-first-half-fiscal-year-exceed-projections-2-point-4-billionForms and Resources – Reporting Elected and Appointed Officials
… Forms and Samples Standard Work Day and Reporting Resolution Form (RS2417-A) Use this form to establish a standard work day for your elected and appointed officials. Form includes instructions. Standard … Elected and Appointed Officials Get forms examples samples and …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/forms-and-resourcesCost-Saving Ideas: School District Auditing – Claims/Deputy Claims Auditor
… 2013) "School District Accountability: Claims Auditor," State Education Department, August 2006 "Sample Format for Claims Auditor Report to Board of Education," State Education Department "Improving the Effectiveness of Your Claims Auditing Process [pdf]," Office of the State Comptroller Other auditing roles External Auditor …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-claimsdeputy-claims-auditorFederal Impact: Travel and Tourism to New York – Federal Funding and New York
… national sites was down in 2025. According to the National Park Service, visitation to sites in New York dropped by 18.2 … (8.1) Saratoga National Historical Park 119.3 116.5 2.7 Home of Franklin D. Roosevelt National Historical Site 101.9 … on March 3, 2026. 4 Based on the reported first intended address of the visitor. When including those who have …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-impact-travel-and-tourism-new-yorkComptroller DiNapoli Releases School Audits
… revenues. The district, however, did not perform a per-meal cost analysis to determine if lunch pricing is … 2014-15, total revenues exceeded expenditures by as much as $4.1 million and no amount of appropriated fund … district has not established a reserve fund policy stating how much would be set aside in each reserve, how each reserve …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsOpinion 91-21
… officer to remit to county, or to waive) COUNTY LAW, §§201, 215(3); SURROGATE'S COURT PROCEDURE ACT, §1219: A county … may voluntarily remit the same to the county. County Law, §201 provides, in pertinent part, as follows: Notwithstanding … tenth day of the month... (emphasis added) Thus, section 201 generally prohibits salaried county officers from …
https://www.osc.ny.gov/legal-opinions/opinion-91-21State Comptroller DiNapoli and Manhattan D.A. Bragg Announce Indictment of Former NYU Director of Finance for $3.5M Fraud
… of Finance and Administration for NYU’s Metropolitan Center for Research on Equity and Transformation of Schools … to pay for personal expenses, including renovations to her home in Connecticut and an $80,000 swimming pool. TAPPE is … This $3.5 million fraud also negatively impacted our city’s minority and women owned business enterprises by …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-and-manhattan-da-bragg-announce-indictment-former-nyu-director-finance-35mXII.9.D Refunds Owed to the State – XII. Expenditures
… State Vendor File. When a vendor owes a Business Unit a refund based on goods or services the Business Unit has already processed a check for, the Business Unit has the following four options … vendor Business Units should note that in the event that a refund is owed to the State and the State-issued check was …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9d-refunds-owed-stateDiNapoli: Syosset Man Sentenced for Role in $12 Million Ponzi Scheme
… sentenced today to up to ten-and-a-half years in prison for his role in a $12 million Ponzi scheme that targeted … the United States Postal Inspection Service and thank them for their continued partnership with my office and diligence … and using the money to fund business ventures and pay for his own personal expenses,” said DA Donnelly. “I am …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-syosset-man-sentenced-role-12-million-ponzi-schemeOversight of Adult Care Facilities
… residential care to adults who are substantially unable to live independently because of physical or other limitations … aid, expired medications, and failure to conduct monthly fire drills. We also determined DOH did not have evidence it … the facility did not sufficiently provide medications to, feed, or bathe a resident, resulting in family members having …
https://www.osc.ny.gov/state-agencies/audits/2025/07/09/oversight-adult-care-facilitiesMedicaid Program – Reducing Medicaid Costs for Recipients With End Stage Renal Disease
… durable medical equipment, and laboratory services) on behalf of 10,906 Medicaid recipients who were diagnosed … ESRD have been eligible for Medicare benefits. This allows state Medicaid programs to transfer some of the medical costs … dialysis treatments, and qualified for Medicare based on his parent’s work credits. Had the child been enrolled in …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/medicaid-program-reducing-medicaid-costs-recipients-end-stage-renal-diseaseState Agencies Bulletin No. 433
… 30 days of the Decision: The agency's labor relations representative must submit a letter to the Director of the … date stated in the letter from the agency labor relations representative. A comment must be entered on the General … to the following procedure: The agency's labor relations representative or payroll office representative must submit a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/433-new-earnings-code-and-procedures-step-3-out-title-grievancesState Comptroller DiNapoli Releases Municipal Audits
… liabilities by $3,436 as of June 30, 2020. NFC Development Corporation – Project Approval and Monitoring (Niagara County) Corporation officials awarded projects in accordance with … funds were disbursed, officials generally did not follow up with businesses to ensure they complied with their …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued. New York City Department of Housing … was funded by OASAS and $454,238 could potentially have been used for inappropriate increases to providers’ … and helped them enroll, the Medicaid program could have saved as much as $146 million over the six-year audit …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases State Audits
… $101,625 in insufficiently documented consultant costs, vehicle costs, and credit card purchases; $78,474 in consultant costs that were not … which consisted of $16,656 in insufficiently documented vehicle costs, $2,370 in non-reimbursable interest, and $512 …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits