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State Comptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … did not ensure that pre-numbered receipts were issued for funds received for the driver’s education program or that the funds were …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0State Police Bulletin No. SP-244
… 2024 State Police Hazardous Duty Pay. Affected Employees: All employees of the Division of State Police in the State … NPAY770 – One Time Payment Report This report identifies all employees who receive 2024 State Police Hazardous Duty … included in the employee’s taxable gross and is subject to all employment and income taxes. Federal, State, and New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-244-2024-hazardous-duty-pay-eligible-employees-state-police-troopers-unitEast Ramapo Central School District – Budget Review (B25-5-2)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … required to appoint up to two monitors to the East Ramapo Central School District (District) to provide fiscal and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/04/03/east-ramapo-central-school-district-budget-review-b25-5-2State Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District Branch To Support Community Banking in Red Hook
… across New York State where there is a demonstrated need for banking services. The Spring Bank Branch, located at 356 … or maintain a bank branch. The $10 million in public funds for Spring Bank will support their operations and provide … outside the community to open a savings account, apply for a loan or simply take out money. The state's Banking …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-newManagement and Maintenance of Non-Revenue Service Vehicles (Follow-Up)
… SFS Units that is programmed to automatically create PM work orders. SPEAR depends on monthly mileage updates to be … LSOs are performed in-house by the SFS Units, but service work, such as reupholstering seats, replacing springs, and … for ASOs or LSOs. Should additional maintenance or repair work be needed following the ASO or LSO, SFS creates a …
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/management-and-maintenance-non-revenue-service-vehicles-followImproper Episodic Payments to Home Health Providers (Follow-Up)
… (Report 2016-S-4 ). Background The State's Medicaid program provides a wide range of health care services to … based on 60-day episodes of care. CHHAs can be paid for a full episode (when the episode of care is 60 days) or for a … 60-day episode of care. The CHHAs should not have received full 60-day payments. Rather, the CHHAs should have received …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … and conditions under which each reserve will be used. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 150,000 contracts, billions in state payments and …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … ensure all disbursements were approved before payment or for proper purposes. In addition, auditors found the village … programs, their programs also have opportunities for improvement. Orleans County Soil and Water Conservation …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsJune 2002: GASB Statement 34
… report information at the fund level and have not required all of the financial statements necessary to conform to … cost benefit justified. Consequently, while we encourage all local governments to implement the provisions of GASB …
https://www.osc.ny.gov/local-government/publications/june-2002-gasb-statement-34Monitoring Town Asphalt Road Projects (2012MS-7)
… in each specific batch of hot mix asphalt (HMA) loaded on delivery trucks. The delivery ticket specifies the type … that the product matches contract specifications. New York State Labor Law requires vendors hired on a public work contract (such as road surfacing) to pay …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7DiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES
… Fisher worked for CiTi BOCES in the town of Mexico, NY. During an internal audit, CiTi BOCES found discrepancies … by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … State Comptroller Thomas P DiNapoli Oswego County …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesState Agencies Bulletin No. 194
… procedures. If there is no later effective dated row on the employee's Job Data panel, insert a row on the Job Data panel as follows: To return an employee to … PCT accordingly. If there is a later effective dated row on the employee's Job Data panel, submit a Job Action Request …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/194-new-bargaining-units-eligible-participate-voluntary-reduction-workDiNapoli Expands Anti-Corruption Initiative
… State Comptroller Thomas P. DiNapoli today announced that he … and created a new Division of Investigations to build on efforts which resulted in 30 arrests and the restitution … Comptroller’s office in 2011, he was chief counsel to the state Inspector General, an assistant attorney general in the …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-expands-anti-corruption-initiativeCriminal History Background Checks of Unlicensed Health Care Employees
… required criminal history background checks when hiring unlicensed persons in direct care positions. Our audit … for conducting criminal history background checks of unlicensed persons in Nursing Homes, ACFs, and HHCs. … its obligations for conducting background checks on unlicensed employees of Nursing Homes, ACFs, and HHCs, …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesDual Employment
… Purpose To determine whether Office of Mental Health (OMH) employees who are dually employed at … certain employees to file for approval for outside employment. Such employment may not interfere with the … staff violated time and attendance rules, resulting in payroll payments for time potentially not worked. Several …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0DiNapoli Releases October State Cash Report
… well as increased sales tax collections. Tax collections for the first seven months of the fiscal year were $220.7 … state Division of the Budget (DOB) on Nov. 14. Collections for personal income tax (PIT) through October were $960 … below initial projections. DOB again reduced projections for PIT in the Mid-Year Update. "With personal income taxes …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-releases-october-state-cash-reportOversight of Telemental Health Services (Follow-Up)
… health providers eligible to offer TMH were approved to do so beyond the declared COVID-19 disaster emergency, leaving 307 providers potentially unable to do so. We also found that OMH’s practice of analyzing TMH …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followState Agencies Bulletin No. 2115
… 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 … 2023-24 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/2115-paycheck-distribution-april-6-2023-institution-cycle-paychecksDiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS
… turn over all rebates,” DiNapoli said. “The Department of Civil Service and United HealthCare need to make sure this money is … Insurance Program, administered by the Department of Civil Service, provides health insurance coverage to …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-contractor-failed-turn-over-15-million-prescription-drug-rebates-nysSelected Aspects of the Migrant Education Program
… occupational programs. The Department is responsible for administering the program and ensuring the intended goals … met. To meet this obligation, the Department contracted for five State University of New York (SUNY) campuses and … resource centers devoted to the Program. Key Findings For the 2012 and 2013 program years, the Program failed to …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-program