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State Agencies Bulletin No. 339
… Purpose To provide instructions for submitting time entry transactions for taxable Non-Cash … receive non-cash merit awards of up to $75 in value during a given State fiscal year. Pursuant to section 7.D of BPRM … to the Governor's Office of Employee Relations, with a copy to the Budget Division's Budget Services Unit - Labor …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/339-taxable-non-cash-merit-awards-mc-employeesMental Health Education, Supports, and Services in Schools (Follow-Up)
… also include mental health awareness training for school staff and ready access to in-school mental health supports … including mental health awareness training for school staff. The audit covered the period from July 2018 through …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/mental-health-education-supports-and-services-schools-followLinkNYC Program Revenues and Monitoring (Follow-Up)
… that would offer free high-speed Internet access and phone service; a touchscreen tablet interface to access City … 911 emergency and NYC311 helpline services; free cell phone charging; and digital advertising and public service … an 8-year period, at no cost to the City, with a specified number to be installed in each borough. The Agreement was …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-followDiNapoli: Georgia Woman Sentenced to Over a Year in Prison and Ordered to Pay $459K in Full Restitution for Stealing NYS Pension and Social Security Payments
… U.S. Attorney Diane Schulman for prosecuting this case.” Smith’s mother-in-law, Minnie Smith, was a longtime …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-georgia-woman-sentenced-over-year-prison-and-ordered-pay-459k-full-restitution-stealing-nysDiNapoli: CDTA Overtime Expenses and Ridership Growing
… 20 percent of the authority’s total employee compensation in the 2015 fiscal year, more than twice the proportion of … regional transit agencies, amid steady ridership growth in recent years, according to a report released today by … and educational institutions,” DiNapoli said. “After a dip in 2010, the authority’s total ridership has been increasing. …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingMedicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare
… control the Medicaid costs of recipients who were eligible for Medicare based on age but were not enrolled in Medicare. The … Social Security Administration (SSA) determines Medicare eligibility and enrolls individuals. SSA also administers the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-reducing-medicaid-costs-recipients-who-are-eligible-medicareState Comptroller DiNapoli Releases School Audits
… the transportation supervisor did not update fuel prices in the system and the bills were calculated based on the outdated prices resulting in billing errors totaling $9,176. Officials also did not … gaps. However, the district incurred operating surpluses in all five years auditors reviewed. Appropriating fund …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsComplaint Processing (Follow-Up)
… against members of the New York City Police Department (NYPD). CCRB has jurisdiction over complaints that allege the … documented basis for the complaints referred to the NYPD and other agencies and for truncated complaints, and if … officials attributed long investigation times in part to NYPD delays in providing information or access to members of …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/complaint-processing-followDiNapoli Releases New Tool for Monitoring NYC 311 Complaints
… are heaviest by type and location should make it easier for advocates, agency officials and policymakers to identify … focused.” As measured through NYC311 requests, the demand for city services has surged in recent years. Calls to 311 … crosswalks, bike lanes, sidewalks, bus stops or parking for people with disabilities. Noise complaints reached over …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-new-tool-monitoring-nyc-311-complaintsVertus Charter School – Information Technology Asset Management (2025M-9)
… approximately $222,000. The Chief Operating Officer (COO) is responsible for overseeing the IT Department, including IT …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/27/vertus-charter-school-information-technology-asset-management-2025m-9Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Albion Central School District , Blind Brook-Rye Union … methods for all purchases, including those that do not require competitive bidding. Copenhagen Central School …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Announces State Contract & Payment Actions
… State of New York Approved $370 million in borrowing to fund the sale of outstanding Workers’ Compensation …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsDiNapoli: State Contractor Failed to Pay Prevailing Wages
… he faxed the time sheets to the COO. However, paystubs and payroll vendor records show this worker was paid for only 22 … but should have been paid $2,201.04. Other paystubs and payroll vendor information auditors reviewed reflected …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-state-contractor-failed-pay-prevailing-wagesComptroller DiNapoli Releases Municipal Audits
… and check payments ($78,441) to questionable businesses in which there was no evidence that they provided any … maintain a Board member’s property with no lease agreement in place. The work performed raises potential issues under … The New York State Constitution, because no contract was in place at the time. The constitution generally prohibits …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsADAPT Community Network – Compliance With the Reimbursable Cost Manual
… Manual (CFR Manual). The audit focused primarily on expenses claimed on ADAPT’s CFR for the fiscal year ended June 30, 2015, and included certain expenses claimed on ADAPT’s CFRs for the two fiscal years … administration costs; $192,428 in non-reimbursable OTPS expenses that were either insufficiently documented, not …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. For purposes of this report, these programs are collectively referred to … served about 139 students. The New York City Department of Education (DoE) refers students to Books and Rattles based …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualDiNapoli: Health Care Jobs Grow Across New York
… 18 percent over the past decade, more than double the pace of overall employment growth. "Year in and year out, health … could jeopardize these jobs and hurt an important sector of New York's economy." DiNapoli's report found the health … nearly $71 billion in wages, with an average annual wage of $57,200 in 2017. With 7.2 percent of the total, New York …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-health-care-jobs-grow-across-new-yorkState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 150,000 …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1DiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… and vehicles, according to an audit released today by State Comptroller Thomas P. DiNapoli. The audit reviewed … than 600 items (15 percent of items tested) were stored by agencies in locations that differed from those recorded in … custody; Improve physical inventory testing procedures by having someone independent of the process trace items from …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyState Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… Top executives at the Rochester-Genesee Regional Transportation Authority … efforts, according to an audit released today by State Comptroller Thomas P. DiNapoli. “My auditors found that … In fact, auditors found that more than 90 percent of the awards sampled were tied directly to collective goals, not to …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-program