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State Comptroller DiNapoli Releases Audits

… Metropolitan Transportation Authority – Long Island Rail Road: Selected Aspects of the M9 Rail Car Project Management … total of 202 LIRR M9 cars. Auditors found LIRR was behind schedule for delivery of the initial base order of 92 cars by … of change orders to support the payment of $787,517 to a construction contractor. Olympic Regional Development …

https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… Provider Consolidated Fiscal Reports – Independent Living Inc. (2019-S-60) OMH takes certain steps to ensure costs and … techniques to identify areas for further review by an analyst. However, OMH generally does not perform detailed … and Parking Operations (2018-S-11) Auditors identified control deficiencies over certain accounts, expenditures, and …

https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits

State Agencies Bulletin No. 315

… explain processing changes affecting the suspense period and 7 year period for TIAA/CREF members. Affected Employees … of the employee until "completion of one year of service, and continuance in service thereafter". This had always been … day of employment, satisfies the "one year of service" and "continuance in service" provisions of section 392(4) of …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/315-changes-processing-suspense-period-and-7-year-period-tiaacref-members

State Comptroller DiNapoli Releases Municipal Audits

… procedures for managing system and network access, and internet usage was not routinely monitored. Also, the … have not developed multiyear financial or capital plans or a fund balance policy. As of May 31, 2017, the …

https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits

DiNapoli: Chatham Police Chief Pleads Guilty to Pension Double-Dipping and Defrauding Village

… said Czajka. “Having worked with this unit innumerable times over many years, it is my humble recommendation to the … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State … of Investigations, 8 th Floor, 110 State St., Albany, NY 12236. …

https://www.osc.ny.gov/press/releases/2021/02/dinapoli-chatham-police-chief-pleads-guilty-pension-double-dipping-and-defrauding-village

State Agencies Bulletin No. 2025

The purpose of this bulletin is to provide agencies instructions for processing the retroactive Special Assignment to Duty Pay SAD payments for 2020 and 2021 for PEF employees for calendar years 2019 and 2020

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2025-2020-and-2021-retroactive-special-assignment-duty-pay-calendar-years

State Comptroller DiNapoli Releases Audits

… related. DHS did not complete required expenditure reviews or ensure that year-end closeouts were completed timely. … fiscal years ended June 30, 2019, auditors identified $2,376,462, or 9.7% of all reported costs, that did not comply … benefit is assigned a Client Identification Number (CIN). Although Medicaid recipients may have more than one …

https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits

Opinion 2000-1

… provide legal counsel for a municipal officer or employee who is charged with a criminal offense arising out of the … Law, §18[2][a]). 2 The provisions of section 18, however, do not authorize a municipality to provide a defense in a … in this instance were incurred in a criminal context, we do not believe that section 50-j is applicable. We further …

https://www.osc.ny.gov/legal-opinions/opinion-2000-1

State Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of the Town of Carlisle , Keeseville Volunteer Fire Department , City of Niagara Falls and the Village of Sagaponack . "In today"s fiscal climate, … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately …

https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits-0

DiNapoli: Retired Westchester County Police Officer Indicted for Forging State Records to Illegally Double-Dip From State Pension Fund

… not allowed to earn more than $30,000 annually in other public employment while continuing to receive his pension. … However, he continued to earn his Ulster County BOCES public salary in excess of $70,000 on top of his monthly … taking office in 2007, DiNapoli has committed to fighting public corruption and encourages the public to help fight …

https://www.osc.ny.gov/press/releases/2023/02/dinapoli-retired-westchester-county-police-officer-indicted-forging-state-records-illegally-double

State Comptroller DiNapoli Releases Audits

… under the plan was allocated to community-based services (CBS), serving more than 111,000 individuals. This audit found … OMH provided adequate reporting on the funds reinvested in CBS under the plan, it can improve on the quality of its …

https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-audits

IX.2.B Terminology – IX. Federal Grants

… at https://sam.gov/ Automated Standard Application for Payments (ASAP) is an electronic payment and information … needs. Federal awarding agencies establish individual grant award authorizations into ASAP accounts to control the … authorization entered in the ASAP system. Award - See Grant Award Award Periods relate to the length of time that …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2b-terminology

State Comptroller DiNapoli Releases Audits

… Education Department (SED) to provide full-day special class services to children with disabilities between the ages … Vehicles: Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety … preschool special education programs: Preschool Special Class (over 2.5 hours per day) and Preschool Integrated …

https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Municipal Audits

… Aurora-Colden Fire District No. 6 – Financial Activity (Erie County) Officials generally provide adequate oversight … collected or deposited in a timely manner. Library staff did not issue adequate receipts for all collections and … cash collections. Walden Fire District #2 – Purchasing (Erie County) District officials did not obtain quotes in …

https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-municipal-audits

Comptroller DiNapoli Releases School Audits

… his office completed audits of the Argyle Central School District , Forestville Central School District , Northern Adirondack Central School District and the Schenevus Central School District . … his office completed audits of the Argyle Central School District Forestville Central School District Northern …

https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits

2024 Annual Cash Basis Report on State Funds

… Cash Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating Results Governmental … Cash Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating Results by Fund … by Business Unit and Department Fund Structure and List of Joint Custody Fund …

https://www.osc.ny.gov/finance/cash-basis/2024-annual-cash-basis-report-state-funds

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