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DiNapoli: MTA'S Homeless Outreach Program Didn't Do Much Outreach
… the nonprofit hired to provide outreach services at Penn Station, Grand Central and elsewhere, according to an audit … Committee (BRC) to provide homeless services at Penn Station, Grand Central, and outlying Long Island Rail Road … services. DiNapoli’s auditors found workers at Penn Station, Grand Central and other MTA rail stations spent, on …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-mtas-homeless-outreach-program-didnt-do-much-outreachOpinion 95-14
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FOREIGN FIRE … INSURANCE LAW, §§9104, 9105: Unless otherwise provided by special act, the members of a volunteer fire department … be used for the benefit of the department, as determined by the members of the department. Sections 9104 and 9105 also …
https://www.osc.ny.gov/legal-opinions/opinion-95-14Wallace Volunteer Fire Department – Board Oversight (2024M-125)
… officers (Officers) and members did not enforce the limited financial provisions outlined in the Department’s …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/03/14/wallace-volunteer-fire-department-board-oversight-2024m-125SUNY Bulletin No. SU-53
… Affected Employees Graduate Student Employees in Bargaining Unit 28 Effective Date Pay period 4C, check … for the following general salary increases for employees in the Graduate Student Employees Union: 3% salary increase, … must have been an incumbent of a Graduate Student position in Bargaining Unit 28 as of February 28, 2000 and as of April …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-53-march-1-2000-and-march-1-2001-salary-increases-employeesCaucus 2025: Important Information for New Yorkers
… and view recent reports on issues that affect New Yorkers. 2024 Year in Review Fiscal Responsibility, Stewardship, Transparency (December 2024) Education & Higher Education "Nation's Report Card" … (March 2023) Economic Impact: Higher Education (September 2024) Higher Education in New York: Evaluating …
https://www.osc.ny.gov/reports/caucus2025Binghamton City School District – Information Technology (2019M-147)
… Educational Services’ South Central Regional Information Center (SCRIC). Officials do not provide periodic IT security awareness training to staff. In addition, sensitive IT control … services provided. Provide periodic IT security awareness training to personnel who use IT resources. District …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/binghamton-city-school-district-information-technology-2019m-147DiNapoli: Former Town of Minerva Clerk Pleads Guilty
… Jordan Green, the former clerk to the supervisor for the town of … State Comptroller Thomas P. DiNapoli announced today. "Ms. Green used the public's coffers as her personal bank account. … work and partnership in combatting public corruption." Green, 30, who plead before Essex County Court Judge Richard …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-former-town-minerva-clerk-pleads-guiltyTown of Oyster Bay - Financial Condition Management (2020M-74)
… policies establishing reasonable fund balance levels for each fund. Reduce excessive fund balances and eliminate … other means, such as establishing reserves, to pay for long-term infrastructure needs. Town officials generally …
https://www.osc.ny.gov/local-government/audits/town/2020/09/04/town-oyster-bay-financial-condition-management-2020m-74DiNapoli: Dormitory Authority Overstated MWBE Contract Participation
… The state Dormitory Authority (DASNY) for the past four years overstated the amount of business it … women-owned business contractors (MWBE) and could not show how it determined the authority’s overall MWBE participation … officials have not properly set annual participation goals for minority- and women-owned businesses and need to improve …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-dormitory-authority-overstated-mwbe-contract-participationSeaford Union Free School District – Capital Assets (2024M-112)
… computers, as well as highly portable items, such as monitors, laptops and tablets. Consequently, capital assets … $1,498 and a ProBook laptop totaling $822. We located 208 monitors totaling $18,096 stored in the high school basement … that the computers were part of two bulk purchases of 600 monitors totaling $52,200, and while we were advised the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/11/21/seaford-union-free-school-district-capital-assets-2024m-112Village of Manlius – Financial Reports (2025M-89)
… the Office of the State Comptroller (OSC)? Audit Period June 1, 2023 – March 31, 2025. We extended our audit period … protection and ambulance services, and State aid. Audit Summary The Board did not ensure monthly and annual financial … did not: Receive monthly budget status reports, a balance sheet or trial balance reports, and treasurer’s reports to …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-manlius-financial-reports-2025m-89CUNY Bulletin No. CU-106
… this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-106-new-bargaining-unit-union-code-earnings-program-and-benefitState Comptroller DiNapoli Releases Audits
… of Health (DOH): Medicaid Program: Medicaid Payments for Pharmacy Claims - Joia Pharmacy and a Related Prescriber (2013-S-4) Based on a … determined DOH overpaid Joia $1,485,121 for improper pharmacy claims. Disallowances included: claims billed for …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-auditsBatavia City School District – Information Technology Equipment Inventory (2022M-74)
… District (District) officials appropriately track and inventory information technology (IT) equipment. Key Findings … District officials did not appropriately track and inventory IT equipment. District officials: Did not adopt a … policy for establishing and maintaining IT equipment inventory. Did not maintain a complete and accurate IT …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/26/batavia-city-school-district-information-technology-equipment-inventoryRoosevelt Union Free School District - Information Technology (2019M-193)
… properly respond to a malicious attack of the District’s Information Technology (IT) system. Key Findings The Board did not appoint a Chief Information Officer responsible for all IT matters. The Board did not …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/roosevelt-union-free-school-district-information-technology-2019m-193CUNY Bulletin No. CU-190
… Specialist Holiday Schedule Description CNY5 CUNY Theatre Tech Earnings Program Description NTI Annual Theatre Tech Lo 1 NU NTI HTI Hourly Theatre Tech Lo 1 NU HTI NOTE: A list of the new Earnings Codes for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-190-newly-established-bargaining-unit-iatse-local-one-andXVII.1 Overview – XVII. Lapsing Appropriations
… purchase orders, voucher payments, journal entries, and expense reports against appropriations scheduled to lapse pursuant to Sections 40, 99-d and 99-e of the State Finance Law. Agencies are responsible … the SFS home page after logging in with your SFS user ID and password. Guide to Financial Operations REV. 06/19/2019 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii1-overviewCaledonia Volunteer Fire Department, Inc. – Board Oversight (2025M-12)
… must provide oversight to ensure financial operations are properly managed. This includes ensuring comprehensive records are maintained, duties are appropriately segregated or compensating controls are … must provide oversight to ensure financial operations are properly managed This includes ensuring comprehensive …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/05/02/caledonia-volunteer-fire-department-inc-board-oversight-2025mMetroPlus Health Plan: COVID-19 Enrollment Trends
… and a wholly owned subsidiary of NYC Health + Hospitals (H+H). MetroPlus contracts with H+H and other providers to offer managed care health care … Changes in MetroPlus enrollment have a direct impact on H+H's financial stability. As more of its members choose H+H …
https://www.osc.ny.gov/reports/osdc/metroplus-health-plan-covid-19-enrollment-trendsDiNapoli Seeks Increased Diversity at Pension Fund's Portfolio Companies
… Voting Guidelines. Companies receiving the letter include JPMorgan Chase & Co. , Costco Wholesale Corporation , Netflix, Inc. , …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-seeks-increased-diversity-pension-funds-portfolio-companies