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Comptroller DiNapoli Releases School Audits
… balance of the district’s reserves has increased from $1.2 million to $12.5 million over the last five years. The … the annual budget. While revenue estimates were generally close to the actual revenues received, expenditures for …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1DiNapoli Finds Major Problems with Rochester School District Payments
… decentralized and not administered uniformly, resulting in errors that are costing taxpayers, according to an audit … payments made to 41 (91 percent) of the employees in almost every type of payment made to them, including … of these types of payroll payments. They identified errors in 97 percent of the additional payments tested. In total, …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-finds-major-problems-rochester-school-district-paymentsShoreham-Wading River Central School District – Capital Assets (2025M-23)
… is generally defined as an asset that has a useful life of more than one year. It can include everything from … Consequently, they represent a significant investment of school district (district) resources. Detailed records … as establishing additional policies and procedures. As of July 1, 2023, the District’s inventory list of capital …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/08/shoreham-wading-river-central-school-district-capital-assets-2025m-23DiNapoli: Springport Town Clerk Faces Criminal Charges
… charged with offering a false instrument for filing in the 1st degree, computer trespass and official misconduct, … reports. DiNapoli’s office re-calculated her actual hours and benefits and prevented Waldron from receiving money … career as a public servant by allegedly trying to pad her hours," DiNapoli said. "Hopefully, her arrest will deter …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-springport-town-clerk-faces-criminal-chargesDiNapoli: Central NY Village Official Stole More Than $100K
… County stole more than $117,000 in public funds. The New York State Police yesterday arrested Margaret Bailey and … encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-central-ny-village-official-stole-more-100kDiNapoli: Former NYU Finance Director Pays Over $660,000 in Restitution for Role in Multi-Million Dollar Fraud
… and employee reimbursements but kept more than $660,000 to pay for personal expenses, including renovations to her home … Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.ny.gov/investigations , or by …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-former-nyu-finance-director-pays-over-660000-restitution-role-multi-million-dollar-fraudOther Bulletin No. 75
… page using: Action/Reason Code of Pay Rate Change/CSL (Cor Sal) if the Comp Rate Code is ANN The row will be … page using: Action/Reason Code of Pay Rate Change/CSL (Cor Sal) if the Comp Rate Code is ANN The row will be … page using: Action/Reason Code of Pay Rate Change/CSL (Cor Sal) if the Comp Rate Code is ANN Calculating the New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-75-april-2024-state-university-construction-fund-scf-civilMedicaid Program – Claims Processing Activity April 1, 2023 Through September 30, 2023
… than $47.1 billion. The claims are processed and paid in weekly cycles, which averaged about 16 million claims and …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/medicaid-program-claims-processing-activity-april-1-2023-through-september-30-2023New York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
… referrals, placement services, and on-site medical and mental health services for men with mental illness at their 160-bed … invoices/expenses must comply with the DHS’ Human Service Providers Fiscal Manual (Fiscal Manual), the New York …
https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopDiNapoli Releases Profile of New York's Small Business Owners
… Even as many small businesses shuttered their doors or struggled through … pandemic,” DiNapoli said. “Policymakers should encourage small business growth, and particularly initiatives to spur … promoting and expanding initiatives designed to assist small businesses, and underrepresented business owners in …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-ownersDiNapoli: Buffalo Woman Pleads Guilty to Stealing Her Deceased Grandmother's State Pension Payments
… today. The defendant, Bernadette Russell, was convicted of grand larceny. “Bernadette Russell schemed to hide her … retirement system,” DiNapoli said. “Thanks to the work of my investigative team and the Erie County District … retirement system, this defendant stole from the taxpayers of New York. I want to thank the New York State Comptroller’s …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-buffalo-woman-pleads-guilty-stealing-her-deceased-grandmothers-state-pension-paymentsMedicaid Program – Claims Processing Activity October 1, 2022 Through March 31, 2023
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to providers. The audit covered the … 2023, eMedNY processed over 233 million claims, resulting in payments to providers of nearly $45 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/medicaid-program-claims-processing-activity-october-1-2022-through-march-31-2023Medicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to providers. The audit covered the … 2022, eMedNY processed over 224 million claims, resulting in payments to providers of nearly $38 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022DiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… risks including workplace safety and environmental risks in its supply chain. As a result of the corporation’s … business practices that help protect long-term value. In Bangladesh, we’ve witnessed the devastating loss of life … Guess? is a Fortune 1000 company with more than 500 stores in the United States, in addition to its stores in 87 other …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksState Comptroller DiNapoli Calls on Corporations to Disclose Political Spending
… where it filed proposals, including Las Vegas Sands Corp., Royal Caribbean Cruises Ltd. and Ulta Beauty Inc. The Fund’s …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-calls-corporations-disclose-political-spendingOther Bulletin No. 67
… page using: Action/Reason code of Pay Rate Change/CSL (Cor Sal) if the Comp Rate Code is ANN The row will be … page using: Action/Reason Code of Pay Rate Change/CSL (Cor Sal) if the Comp Rate Code is ANN The row will be … page using: Action/Reason Code of Pay Rate Change/CSL (Cor Sal) if the Comp Rate Code is ANN Calculating the New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-67-april-2023-state-university-construction-fund-scf-civilState Agencies Bulletin No. 2117
… Purpose The purpose of this bulletin is to notify agencies that OSC will be … Effective from March 30, 2023, through the completion of SFS fiscal year end processing. OSC Actions Direct Deposit … reversal funds will not be available to process a Report of Check Returned for Refund or Exchange (AC-230) until after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2117-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsState Agencies Bulletin No. 1990.3
… establishing a temporary overtime rate for employees in certain titles represented by NYSCOPBA working at OPWDD. Affected Employees Employees in certain Security Services Unit (BU21) titles who work at … 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate applies to all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19903-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1987.3
… establishing a temporary overtime rate for employees in certain titles represented by NYSCOPBA working at OMH. Affected Employees Employees in certain Security Services Unit (BU21) titles who work at … on 12/31/2022, the overtime rate shall revert to the rate in place prior to implementation of the pilot program unless …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19873-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 2012
… Purpose The purpose of this bulletin is to notify agencies that OSC will be unable to print SFS checks for Payroll Check Reissues, Reversals, … for any reason, whose Direct Deposit is reversed due to an overpayment, who request a check exchange, and who … The purpose of this bulletin is to notify agencies that OSC will be unable to print SFS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2012-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returns