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DiNapoli Appoints Senior Budget and Policy Staff

… said. “As the taxpayer watchdog, my office is responsible for providing an independent and fact-driven analysis of the … workforce and infrastructure issues, and is well-respected for her ability to distill complex research into … $170,000. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …

https://www.osc.ny.gov/press/releases/2021/02/dinapoli-appoints-senior-budget-and-policy-staff

DiNapoli Announces Sale of $634 Million State of New York General Obligation Bonds

… and AA+ by Fitch Ratings. Find out how your government money is spent at Open Book New York . Track municipal …

https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-634-million-state-new-york-general-obligation-bonds

Comptroller DiNapoli Releases School Audits

… District and the Three Village Central School District . “In an era of limited resources and increased accountability, … to their respective liabilities. District officials have a five-year plan to reduce these reserves to reasonable … entries were made for interfund loans on fund ledgers. In addition, the district did not always pay employees at the …

https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0

Examination of Pitts Management Associates (PMA)

… CM00939 and TQ00002. The objective of our examination was to determine whether PMA’s implementation of the RAP achieved … At that time, the contract and the extension were subject to approval by the Office of the State Comptroller (OSC). Prior to Downstate extending contract CM00939 to December 2013, …

https://www.osc.ny.gov/state-agencies/audits/2018/02/14/examination-pitts-management-associates-pma

Mid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Mid Island Therapy Associates LLC (Mid Island), aka All About Kids, on its Consolidated Fiscal … (Manual). The audit included all expenses claimed on Mid Island’s CFR for the fiscal year 2012-13, and certain … To determine whether the costs reported by Mid Island Therapy Associates LLC Mid Island aka All About …

https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manual

Collection of Electronic Waste Fees

… in compliance with the New York State Electronic Equipment Recycling and Reuse Act (Act). This audit covers the period … 1, 2013 through July 7, 2015. Background The Department’s Division of Materials Management (Division) is responsible … electronic equipment to register with the Department, pay a one-time registration fee of $5,000, and then annually …

https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-fees

Medicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014

… and clinic, practitioner, and health home services. By the end of the audit fieldwork, about $32.1 million of the …

https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-medicaid-claims-processing-activity-april-1-2014-through-september-30-2014

Inspecting Highway Bridges and Repairing Defects

… and federal laws. Our audit covered inspections performed of LIRR bridges during the period January 1, 2008 to December … pertains to the failure or potentially imminent failure of critical primary structural components. Red Flag … there were a limited number of exceptions, suggesting a need for further improvement. From our sample of 116 flags, …

https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defects

Operational Advisory No. 32

… Subject : Chapter VII.3 Refund of Appropriation/AP Adjustment Vouchers Guidance : The Office of the State … Refund of Appropriation transactions submitted on AP Adjustment Vouchers . The updated guidelines contain the specific situations when a Refund of Appropriation/AP Adjustment Voucher should be submitted in SFS for OSC …

https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/32-refund-appropriation-ap-adjustment-voucher-guidelines

Efforts to Collect Delinquent Taxes

… Objective To determine if the Department of Taxation and Finance (Department) is making adequate efforts, in accordance with Department … To determine if the Department of Taxation and Finance is making adequate efforts in …

https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxes

Oversight of Passenger Safety (Follow-Up)

… report, Oversight of Passenger Safety (Report 2017-S-50 ). About the Program The Office for People With …

https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-follow

Real Estate Portfolio (Follow-Up)

… Estate Portfolio ( 2013-S-23 ). Background The New York Power Authority’s (NYPA) mission is to “provide clean, … management plan for property affected by the hydroelectric plant. Any decisions that could impact the land management … review. Other Related Audit/Report of Interest New York Power Authority: Selected Management and Operations Practices …

https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-follow

SUNY Bulletin No. SU-315

… Stipend Increase. Affected Employees Employees in the State University Graduate Student Negotiating Unit (GSNU) – … implemented the 2019-2023 Agreement between the State of New York and the Communications Workers of America/Graduate …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-315-october-2021-stipend-increase-gnsu-employees-represented

State Comptroller DiNapoli Releases School Audits

… also allowed reserve balances to accumulate to excessive levels and have consistently levied taxes for expenditures … officials deposited program money, as collected and turned over by the volunteer, into district accounts but did …

https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases Municipal & School Audits

… local government and school audits were issued. Gates Fire District – Board Oversight of Long-Term Planning (Monroe … including household and personal care items, video streaming services and clothes that were made by the former …

https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits

State Comptroller DiNapoli Releases Audits

… of Housing Preservation and Development (HPD): Heat and Hot Water Complaints (Follow-Up) (2022-F-3) HPD officials …

https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Municipal Audits

… announced his office completed audits of the Half Hollow Hills Community Library , City of Newburgh , Onondaga County … is being spent appropriately and effectively." Half Hollow Hills Community Library – Fund Balance (Suffolk County) The … announced his office completed audits of the Half Hollow Hills Community Library City of Newburgh Onondaga County …

https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0

State Agencies Bulletin No. 1932

… to eligible PEF employees based on the 04/01/2018 Salary Schedule. Note: Although the PEF contract has been … Performance Advance Employees in graded positions (Grade 001-037) and NS positions (Grade 600), which are … Promotion Recalculation or Increment Code Update based on information available as of the date the report is produced. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1932-september-2021-public-employees-federation-pef-performance-advances-and