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Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … identified several MTA employees who work and reside in New York City during their respective work weeks who are … reporting that they reside outside the city and avoiding New York City income tax. New York State Thruway Authority – …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-state-auditsSUNY Bulletin No. SU-247
… Purpose To inform all agencies of the upcoming rollover of the chart of accounts strings mapped to … not make any changes to the Department Budget Table USA on or after June 22, 2017 until the July 6, 2017 paycheck has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-247-new-york-state-payroll-system-payserv-suny-fiscal-year-endLocalities’ Procurements of Paper Ballots
… Purpose To determine whether the State Board of Elections provided Local Election Boards with sufficient … 57 counties outside of New York City has a County Board of Elections (County Board) responsible for administering all …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsXVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… GASB Statement No. 65 – Items Previously Reported as Assets and Liabilities Process and Document Preparation: INTRODUCTION Federal grants are generally classified as government-mandated or voluntary nonexchange … under the provider’s program. Eligibility for resources is contingent upon the occurrence of a specified action by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accrualsState Comptroller DiNapoli Releases Municipal Audits
… balance policy that addresses what level of fund balance is needed or how any surplus funds will be used and the … sit idle without a specific purpose to benefit the town is not in the public’s best interest. Laurens Fire District – … during 2021-22. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0Homeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… of the program in 1983 through State Fiscal Year 2019-20, the State appropriated $1,226,500,000 for the development … In July 2016, officials began seeking solutions to replace this system. Key Finding HHAP officials have made …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the Auditory Oral Learning Center (AOLC) on its Consolidated Fiscal Report (CFR) were … fiscal year ended June 30, 2014. About the Program AOLC is a New York City-based not-for-profit organization authorized …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2017
… the end of June. However, although funds will be released for these agencies, direct deposit advices will not be mailed … the electronic direct deposit file on Monday evening for the paycheck dated the same week. This allows the funds … 2022-23 State budget or a budget extender bill to provide for the continuing operation of State government. Therefore, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2017-paycheck-distribution-april-7-2022-institution-cycle-paychecksSelected Performance Measures (Follow-Up)
… The MTA is required under the Public Authorities Law to report annually on its performance including specific … measures to government oversight agencies such as the Federal Transit Administration (FTA) for inclusion in its … that each train travels before it experiences a mechanical failure. However, the two components used in the calculation …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followReporting Requirements Changes (2015) – Reporting Elected and Appointed Officials
… Elected and Appointed Officials Official did not need to attest to the accuracy of the ROA. Official must sign the ROA to attest to its accuracy. Regulation did not clearly address …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/reporting-requirements-changesImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… in our initial audit report, Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Report 2020-S-57 ). About the Program The Medicaid program is administered by the Department of Health (Department). Many of the State’s Medicaid recipients …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followComptroller DiNapoli Releases School District Audits
… school officials did not obtain current proof of residency for all students. Officials also did not provide the board … Auditors also found officials did not develop procedures for managing, limiting and monitoring user accounts and … also did not provide IT security awareness training for district employees. In addition, sensitive IT control …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… ended June 30, 2019. About the Program Positive Beginnings is a New York City-based proprietary organization approved by …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… to the Department of Civil Service as it was required to do during from Jan, 1, 2010 through Dec. 31, 2013. In a … in inappropriate claims. They also identified two high-dollar outlier claims that resulted in $2,633,204 in …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsOpinion 2008-4
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. LOCAL LAWS -- … charged against the properties within the park district on an ad valorem basis, and are not general town expenses … Pursuant to Town Law § 202-b (2), the town board, on behalf of a park district, also may (1) acquire additional …
https://www.osc.ny.gov/legal-opinions/opinion-2008-4Opinion 97-6
… to materially change the law, and courts must seek the new legislative purpose and construe the law so that it may …
https://www.osc.ny.gov/legal-opinions/opinion-97-6State Comptroller DiNapoli Releases State Audits
… meeting its obligations for conducting background checks on unlicensed employees of nursing homes, adult care … applicants whose determination letters were not completed on time. As a result, the individuals could have been allowed … (who were ultimately denied eligibility) actually worked on a provisional basis, for periods between 3 and 14 months …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0State Agencies Bulletin No. 1954
… and Historic Preservation in one of the following titles: Park Police Officer Park Police Officer SL Sergeant Park Police Lieutenant Park Police Captain Park Police In …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1954-2021-clothing-allowance-certain-agency-police-service-unit-apsuTreasurer of Mahopac Volunteer Fire Department Charged With Embezzling More Than $5.7 Million and Failing To Report The Income To The IRS
… Preet Bharara, the United States Attorney for the Southern District of New York, Thomas P. DiNapoli, … him by allegedly stealing $5.7 million of their money over a period of more than 13 years as their elected treasurer. … expose themselves to federal criminal tax charges when they willfully fail to declare the proceeds of the …
https://www.osc.ny.gov/press/releases/2016/06/treasurer-mahopac-volunteer-fire-department-charged-embezzling-more-57-million-and-failing-reportFarmland Protection Program
… Objective To determine whether the Department of Agriculture and Markets is adequately administering and … acre data going back to April 2005. About the Program Some of the most productive, resilient, and versatile land in the nation forms the foundation of New York State’s farm economy. According to the American …
https://www.osc.ny.gov/state-agencies/audits/2025/07/02/farmland-protection-program