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DiNapoli Releases Municipal Audits
… officials did not properly manage and oversee the district’s financial operations and were not transparent. Auditors … multiyear financial and capital plans, among other issues. City of Amsterdam – Budget Review (Montgomery County) The significant revenue and expenditure projections in the 2025-26 proposed budget are reasonable. However, auditors …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-municipal-auditsCommunity Development Block Grant – Federal Funding and New York
… The Community Development Block Grant (CDBG) Program (Assistance Listing Numbers 14.218 and 14.269) … CDBG and CDBG-DR revenue totaling $423 million in FY 2025 and $295 million in FY 2026. The drop is largely due to …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/community-development-block-grantSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… the State Education Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… Sheldon , Walton Fire District and the City of Yonkers . "In today's fiscal climate, budget transparency and … Operations (Clinton County) The town did not procure goods in accordance with the competitive bidding requirements. In addition, the clerk did not record all collections …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-2DiNapoli: City of Corning Audit Details Stolen Funds
… The former Corning city clerk allegedly stole as much as $11,000 in cash … with grand larceny in the third degree, a class D felony. Corning officials requested an audit and investigation by …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsDiNapoli: Federal Data Shows New York's Losses in Fourth Grade Math and Reading Scores Are Double National Average
… three rounds of the Elementary and Secondary School Relief Fund (ESSER) assistance. This aid was aimed at elementary and …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-data-shows-new-yorks-losses-fourth-grade-math-and-reading-scores-are-double-nationalAbout Benefit Reductions
… and 62 with an unreduced benefit. Retirement benefits of all other ERS Tier 5 members, ERS Tier 6 members and PFRS …
https://www.osc.ny.gov/retirement/members/about-benefit-reductionsState Comptroller DiNapoli Releases Audits
… controls to ensure that the federally funded areas of all armories were tested for lead and that necessary steps …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsCompliance With Navigation Law
… State waters in accordance with New York State Navigation Law (Navigation Law). The audit covered the period from January 1, 2017 … across law enforcement entities, such as county sheriff’s offices, with overlapping jurisdictions. Consequently, …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawDiNapoli: Chatham Police Chief Pleads Guilty to Pension Double-Dipping and Defrauding Village
… Thomas P. DiNapoli, Columbia County District Attorney Paul Czajka, and the New York State Police today announced … Division of Investigations, 8 th Floor, 110 State St., Albany, NY 12236. … State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-chatham-police-chief-pleads-guilty-pension-double-dipping-and-defrauding-villageLong-Term Care Ombudsman Program (Follow-Up)
… Objective To determine the extent of implementation of the five … Under the federal Older Americans Act of 1965 (Act), to be eligible for certain federal grants, each state is … data may not have been sufficiently reliable for NYSOFA’s use for analysis at the facility, regional program, or …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followAdministration of Tenant Complaints (Follow-Up)
… housing in New York State. The Division’s Office of Rent Administration (Office), the subject of this follow-up … audit, is responsible for administering New York State’s rent laws. These laws are designed to provide decent, … on investment while protecting tenants from unlawful rent increases, harassment, and illegal evictions. As the …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-followState Police Bulletin No. SP-120
… State Legislature authorize the payment of the 4% increase for the payroll periods for which payment is made in paychecks dated May 26, 2010. … Unit 07 4% salary increase rounded to the nearest dollar for employees in Bargaining Unit 07 for all unit members at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-120-2010-salary-increase-state-police-employees-represented-policeJanuary 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… Issued To: County, City, Town and Village Chief Fiscal Officers, School … reported in the fiduciary funds, TE Fund (Expendable) and TN Fund (Non Expendable). GASB Statement No. 34 makes … Special Revenue Fund CM. Nonexpendable Trust Fund TN changes to Permanent Fund PN. Trusts that benefit …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … found that 19 claims totaling $32,320 were cashed prior to board approval. Auditors also found four claims totaling … However, auditors identified weaknesses in the college’s use of a computerized program to maintain records of tuition …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
… inpatient claims that were billed at higher levels of care than what was allowed; $2.9 million in overpayments for … claims for newborns who were not enrolled into managed care in a timely manner; $1 million in overpayments for … home health care providers; $404,227 in overpayments for dental anesthesia claims that were reimbursed excessive …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017Medicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
… Objective To determine whether the Department of Health’s eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2018 …
https://www.osc.ny.gov/state-agencies/audits/2019/07/10/medicaid-program-medicaid-claims-processing-activity-april-1-2018-through-september-30-2018DiNapoli: State’s Paid Family Leave Program Helping Millions of New Yorkers
… Payments under New York’s Paid Family Leave (PFL) program rose steadily between 2018 and 2021 as the … increased. Almost eight million workers were covered under PFL, with $872 million paid on approximately 156,000 claims …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-states-paid-family-leave-program-helping-millions-new-yorkersCity of Lockport – Budget Review (B22-1-8)
… review was to provide an independent evaluation of the City’s proposed budget for 2023. Background Chapter 332 of … the tax levy limit prior to adopting the budget. … New York Office of the State Comptroller City of Lockport Budget …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-lockport-budget-review-b22-1-8State Agencies Bulletin No. 837
… is not to be adjusted. Social Security and Medicare Wages (Boxes 3 and 5) will be decreased to reflect this repayment. … will not be reduced. OSC will adjust the following boxes: Box 3 – Social Security Wages Box 4 – Social Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/837-change-processing-form-w-2c-corrected-wage-and-tax-statement-and