Search
Selected Aspects of Travel Expenses
… directive) which states that “MTA Headquarters and each of its Constituent Agencies shall issue Agency-specific procedures consistent with this policy instruction for the recording and claiming of reimbursement for eligible employees travel and business …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesState Comptroller DiNapoli Releases Municipal Audits
… audit period which was approximately $138,000 more than what was transferred in the payroll bank account. $48,000 in … were not implemented, and one recommendation is no longer applicable. City of Yonkers – Budget Review …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… knowingly disposing of such batteries as solid waste. The retailer shall maintain collection boxes (bins) or other … found DEC was not effectively monitoring manufacturer or retailer compliance with the Law. C2R had 911 retailers … had issued no fines or penalties to any manufacturer or retailer since the Law was passed, nor had DEC submitted a …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followDiNapoli: Pennsylvania Man Who Impersonated Deceased Father to Steal $194K in NYS Pension and Social Security Payments Sentenced to 5 Years in Prison
… DiNapoli said. “Thanks to the work of my investigative team and our partners in law enforcement, he has been held accountable. My … actions,” Ennis said. “I thank our law enforcement partners and the New York State Comptroller’s Office for …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-pennsylvania-man-who-impersonated-deceased-father-steal-194k-nys-pension-and-social-securityDiNapoli: Office of Children and Family Services Can Improve Efforts to Investigate Child Fatalities
… found the state’s Office of Children and Family Services (OCFS), which oversees the locally administered child welfare … said. “New York’s Office of Children and Family Services (OCFS) consistently finds flaws in child abuse investigations … and save children’s lives.” DiNapoli’s audit found OCFS can significantly improve how it reviews incidents of …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-office-children-and-family-services-can-improve-efforts-investigate-child-fatalitiesComptroller DiNapoli Releases School Audits
… and charter school finances and operations to ensure money is being spent appropriately and effectively. The …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0DiNapoli: School Districts Need to Improve Oversight of Technology Equipment
… so taxpayers know their money isn’t being squandered.” For the audit period of July 1, 2019 to March 31, 2022, … assets, worth nearly $280,000, were not properly accounted for. Although three districts — East Quogue Union Free School … assets during this period and the need to properly account for them also increased. DiNapoli’s auditors also found: None …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipmentState Comptroller DiNapoli Releases School Audits
… Central School District – Online Banking Access (Ontario County) District officials did not ensure online banking … East Meadow Union Free School District – Overtime (Nassau County) District officials did not properly approve, … in lieu of health insurance coverage. Total savings could range between approximately $130,000 and $190,000 annually if …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases State Audits
… fellowship leaves granted instructional staff were awarded for authorized purposes and in compliance with all applicable … the responsibility of managers at the individual agencies. For additional progress to occur, OGS needs to perform a … meet agency missions. Department of Health (DOH): Payments for Fraudulent and Improper Claims Submitted by Davis Ethical …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsDiNapoli: State Fiscal Year 2021-22 Tax Revenues $3.3 Billion Over Final Projections
… forecast; $724 million set aside for public employee health insurance costs; $843 million was deposited to the state’s …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-fiscal-year-2021-22-tax-revenues-33-billion-over-final-projectionsCompliance With Executive Order 95 (Open Data) (Follow-Up)
… Order 95 (EO 95), issued March 11, 2013, established an online Open Data Website ( Open Data ) for the collection and …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followDiNapoli Releases Interactive Map of Local Census Results
… more than 20.2 million in 2020, up 4.1% since 2010. “The 2020 Census results show that New York state is changing, and this report and online tool provides … about population changes in local communities and what it may mean down the road,” said DiNapoli. “These …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-releases-interactive-map-local-census-resultsPublic Safety – 2021 Financial Condition Report
… Populations Keep Dropping As of March 2021, 46,823 inmates—a decrease of 9,314 (16.6 percent)—were held in 126 State and … misdemeanor and non-violent felony offenses contributed to a 33 percent reduction in local jail populations. These … longer be held in adult jails or prisons. When confinement is ordered, 16- and 17-year-olds are now housed in …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-safetyState Comptroller DiNapoli Releases School District Audits
… not prepare a recent cost benefit analysis to support it is not cost-effective. In addition, district officials did …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0CUNY Bulletin No. CU-722
… provide guidelines and processing procedures for the CUNY 2021 1.5% salary increase and increase to the Theatre Tech … salary increase to hourly and annual rates effective 11/14/2021. The rate chart and additional information are … (Theatre Tech Tape Payment). Effective Dates The 11/14/2021 1.5% salary increase may be submitted in Institution pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-722-cuny-2021-15-salary-increase-and-increase-theatre-tech-tapeOmni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on Omni’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the … of Health Early Intervention program. However, payments for services under these programs are based on fixed fees, as …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … that board and district officials can better manage fund balance and reserves. As of June 30, 2019, surplus fund … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0Hebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by the Hebrew Academy for Special Children, Inc. (Hebrew Academy) on its … ended June 30, 2016. About the Program Hebrew Academy is a New York City-based not-for-profit organization authorized by SED …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… November 2019. This amount included money due to PANYNJ for utilities, amounts due when tenants terminated their … Real Estate Department leased seven external spaces for its use within a half mile of 1WTC at a cost of $15.9 … we found that a property leased from a municipality for future development of Newark Airport was later sub-leased …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … adopted a fund balance policy, multiyear financial plan or capital plan. Town of Pulteney – Financial Condition (Steuben …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits