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Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Niagara County , Orient Fire District , City of Salamanca , Town of … manner and cash on hand was not properly safeguarded. Orient Fire District – Cash Reserves and Credit Cards … his office completed audits of the Niagara County Orient Fire District City of Salamanca Town of Ticonderoga …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… Sidney Central School District – Expenditure Control and Student Achievement (Delaware County) District officials have …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of the Central Islip Union Free School District , … Thomas P DiNapoli today announced his office completed audits of the Central Islip Union Free School District …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Statement on New York City Financial Plan
… improvement in the commercial real estate market expected to slow from earlier projections. The updated financial plan … funds and better-than-projected revenues are necessary to shore up reserves . The city needs to find ways to balance its budget while maintaining service …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-statement-new-york-city-financial-planXIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)
… of activities that has a start and end date or covers a period of time (e.g., grant period) designed to produce a unique product, service or … of activities that has a start and end date or covers a period of time eg grant period designed to produce a unique product service or result …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminologyDiNapoli: State Tax Revenues Down $3 Billion
… state and local governments.” DiNapoli noted that spending from State Operating Funds, which pays for the state’s … an increase in total October tax receipts of $753 million from its August projection. Personal income tax revenues in … balance is driven partly by $4.5 billion in proceeds from short-term borrowing that DOB anticipates repaying …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-tax-revenues-down-3-billionPublic Officers – Membership and Enrollment
… Public officers are eligible for membership in NYSLRS. This … of whether individuals are elected or appointed as public officers. You must give them the opportunity to join NYSLRS. A public officer is a person either elected or appointed to a … Public officers elected or appointed to government positions …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/public-officersDiNapoli Seeks Information on Safety Measures Taken by Businesses Involved in Shipping Oil
… billion New York State Common Retirement Fund (Fund), on Wednesday sent letters to 14 companies, including Exxon … Quebec, resulted in 47 deaths and liability for the accident caused the rail carrier involved to enter … and damages to property and natural resources due to accident involving the release of crude oil; To detail …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-seeks-information-safety-measures-taken-businesses-involved-shipping-oilNational School Lunch, Breakfast Programs – Federal Funding and New York
… for free breakfast and lunch if a family's income is at or below 130 percent of the federal poverty level or if … of funds. Impact In FY 2025, the DOE’s school food budget is about $620 million of which 92 percent is federally … 2026 Total Expenses City Funds $ 24.0 $ 23.9 State Funds 26.7 33.2 Federal Funds 569.8 569.8 Total $ 620.5 $ 626.9 …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/national-school-lunch-breakfast-programsImproper Payments to a Physical Therapist (Follow-Up)
… Mark Amir, a physical therapist who owned and operated Madison Physical Therapy located in Brooklyn, New York, billed Medicaid in accordance with its … that were rendered by other clinicians working for Madison Physical Therapy. In our initial audit report, we …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followSelected Employee Travel Expenses
… the control of agency management, include lodging, meals, car rentals, transportation, fuel, and incidental costs such …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0Mission Statement and Performance Measures
… Purpose To determine whether the New York State Thruway Authority is achieving its performance measures and … 2010 through August 2013. Background The New York State Thruway Authority (Authority) is a public benefit corporation … Legislature in 1950 to build, operate and maintain the Thruway System. The New York State Canal Corporation (Canal …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresUnited HealthCare – Empire Plan Drug Rebate Revenue
… if United HealthCare (United) remitted all drug rebate revenue to the Department of Civil Service (Department) as … 31, 2013, United remitted approximately $863 million in revenue that was derived from agreements with drug … its contractual obligation to remit 100 percent of all revenue derived from drug manufacturer agreements to United. …
https://www.osc.ny.gov/state-agencies/audits/2016/11/01/united-healthcare-empire-plan-drug-rebate-revenueOversight of Residential Domestic Violence Programs (Follow-Up)
… Objective To determine the extent of implementation of the four … of the State address, the Executive declared homelessness to be an urgent State priority, and announced a tightening of shelter regulations to prevent substandard housing and ensure safe and healthy …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followOversight of Homeless Shelters
… while guiding them to self-sufficiency, and oversees a network of transitional homeless shelters to ensure shelters’ … reimbursements for homeless services or reconsidering provider eligibility in the homeless shelter system in …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersFinancial Oversight of the Advantage After School Program (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Financial Oversight of the Advantage After School Program (Report 2016-S-39 ). … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followState Agencies Bulletin No. 1893
… Purpose The purpose of this bulletin is to describe new Time Entry Earnings Codes … are affected. Background To better facilitate the tracking of overtime adjustments in PayServ, new Earnings Codes have … following Earnings Codes in PayServ to be used in place of Earnings Code AJR to retroactively adjust overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeWest Henrietta Fire Department, Inc. – Treasurer (2025M-104)
… report – pdf] Audit Objective Did the West Henrietta Fire Department, Inc. (Department) Treasurer properly deposit, disburse, record and report Department funds? Audit Period January 1, 2023 – August 7, … Did the West Henrietta Fire Department Inc Department Treasurer properly deposit disburse …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/19/west-henrietta-fire-department-inc-treasurer-2025m-104CUNY Bulletin No. CU-190
… A list of the new Earnings Codes for each earn program is attached. An explanation regarding the new earn codes is also attached. Agency Actions CUNY Administration will set … submitting transactions: Confirm that '9' (No Coverage) is the Benefit Flag field on the Work Location page. Enter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-190-newly-established-bargaining-unit-iatse-local-one-andDiNapoli: State Tax Collections Continue to Exceed Projections
… to the monthly State Cash Report released today by New York State Comptroller Thomas P. DiNapoli. “The state is … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 … to the monthly State Cash Report released today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projections