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State Comptroller DiNapoli Releases Audits
… audits have been issued. Office of Addiction Services and Supports (OASAS): Oversight of Drug Disposal (2018-S-64) Overall, OASAS addiction treatment centers and OASAS-certified providers have met the regulatory requirements for collecting and disposing of unneeded drugs. However, there are …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsDiNapoli Launches New Search Tool During Sunshine Week that Allows Users to Take a Deeper Dive on State Contracts
… Thomas P. DiNapoli today announced Contracts by the Numbers , a new web page with a dashboard that expands … is the hallmark of good government, and my office strives to provide the public with in-depth data to keep track of where their tax dollars are being spent,” …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-launches-new-search-tool-during-sunshine-week-allows-users-take-deeper-dive-state-contractsState Comptroller DiNapoli Releases School Audits
… , Van Hornesville-Owen D. Young Central School District , Wilson Central School District and the Windsor Central School … or a comment on a specific audit, please contact Brian Butry at 518-474-4015 or email: [email protected] … fund balance was 19 percent of budgeted appropriations. Wilson Central School District – Reserves and Fuel …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-2XVI.4.B Tax Revenues – XVI. Financial Reporting
… report date. Assessment accruals are determined by using information obtained from the assessments receivable system …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4b-tax-revenuesUnified Court System Bulletin No. UCS-302
… Uniform Blazer Allowance Payments and provide instructions for payments not processed automatically. Affected Employees … Criteria An employee must meet the following criteria on 11/30/2021 to be eligible for a December 2021 Uniform … Next of Kin Affidavit ( Form AC 934-P ), original death certificate and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-302-december-2021-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-293
… Uniform Blazer Allowance Payments and provide instructions for payments not processed automatically. Affected Employees … Criteria An employee must meet the following criteria on 11/30/2020 to be eligible for a December 2020 Uniform … Next of Kin Affidavit ( Form AC 934-P ), original death certificate and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-293-december-2020-uniform-and-equipment-uniform-allowance-andIX.2.B Terminology – IX. Federal Grants
… loans, loan guarantees, property, interest subsidies, insurance, direct appropriations and other non-cash …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2b-terminologyUnified Court System Bulletin No. UCS-244
… Information All general deductions for employees whose Payroll Status is Terminated, Retired or Deceased will be … and Finance, Division of Treasury, per instructions in Payroll Bulletin No. 908 . Checks issued to eligible … has been previously submitted for a deceased employee’s payroll check, OSC will accept a photocopy of this form along …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-245-april-2017-unified-court-system-state-new-york-ucs-0DiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… Thomas P. DiNapoli found. The audit examined whether the NYC Department of Housing Preservation and Development (HPD) and the NYC Housing Development Corporation (HDC) properly oversee … under the SARA program. There were another 2,749 units in 22 projects that were part of the HUD’s Multifamily Program, …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsDiNapoli: One-in-Four Homeless Shelter Clients with Serious Mental Health Issues Were Not Placed in a Mental Health Shelter
… The NYC Department of Homeless Services (DHS) is falling short in … Prior to his death, he suffered multiple psychotic episodes and was found to not have taken his medication, but …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-one-four-homeless-shelter-clients-serious-mental-health-issues-were-not-placed-mental-healthOpinion 92-19
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … a town to regulate motor vehicle traffic derives primarily from the Vehicle and Traffic Law (see also Town Law, … uniform throughout the State, and prohibits municipalities from enacting conflicting local regulations, except as …
https://www.osc.ny.gov/legal-opinions/opinion-92-19Putnam County - Department of Consumer Affairs - Misappropriation of Cash Receipts (2014M-310)
… Purpose of Audit The purpose of our audit was to examine the Department’s cash receipts … February 27, 2014. Background Putnam County is composed of six towns and three villages and has a population of …
https://www.osc.ny.gov/local-government/audits/county/2016/05/06/putnam-county-department-consumer-affairs-misappropriation-cash-receipts-2014m-310Resources – Enhanced Reporting
… Guide Earnings Code Guide Manual Reporting Create a Manual Enhanced Report Enhanced Manual Adjustment … Report Submit the Manual Enhanced Report Add a Row to an Employee’s Data Before Submitting File Upload Upload an … Post a Regular Monthly Report File Errors and Warnings How to Address Errors and Warnings Correct Business Validation …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/resourcesReview of the Enacted Budget: State Fiscal Year 2021-22
… parents, and $1.6 billion in small business recovery grants and loans, including specific programs for … SFY 2020-21 and Huge Boost in SFY 2021-2022 The State was allocated historic amounts of federal aid through five major … expenses like payroll and rent. $25 million for a New York Restaurant Resiliency Grant Program to provide grants to …
https://www.osc.ny.gov/reports/budget/review-enacted-budget-state-fiscal-year-2021-22Food Metrics Implementation (Follow-Up)
… Purpose To determine the extent of implementation of the two … Food Metrics Implementation ( 2017-S-18 ). Background To assist agencies in increasing their New York State food …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/food-metrics-implementation-followNYS Common Retirement Fund Announces Third Quarter Results
… return in the third quarter of the Fund’s 2015-2016 fiscal year was 2.88 percent for the three-month period ending Dec. … value is determined by an audit at the end of its fiscal year. About the New York State Common Retirement Fund The New … managed and best funded plans in the nation. Its fiscal year ends March 31, 2016. … The New York State Common …
https://www.osc.ny.gov/press/releases/2016/02/nys-common-retirement-fund-announces-third-quarter-resultsWest Glens Falls Fire Company No. 1 – Financial Operations (2013M-383)
… Purpose of Audit The purpose of our audit was to assess controls to ensure that financial activity is properly recorded and … Key Recommendations Adopt financial policies to assist in safeguarding Company assets, such as policies …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/11/west-glens-falls-fire-company-no-1-financial-operations-2013mDiNapoli: Number of New Yorkers Behind on Utility Bills Soared During Pandemic
The devastating number of job losses caused by the COVID19 pandemic caused a significant increase in the number of residential customers owing money to their utility companies with one in eight customers in arrears as of March 2022
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-number-new-yorkers-behind-utility-bills-soared-during-pandemicState Comptroller DiNapoli Releases Municipal Audits
… procurement policy and that all claims were approved prior to payment. None of the 18 purchases of goods and services … 44 debit card transactions totaling $8,346 were paid prior to board audit and approval, which could result in the … The board did not always properly audit claims prior to approving them for payment. Auditors reviewed 173 claims …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-auditsNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members (Follow-Up)
… of the six recommendations included in our initial audit report, Payments by CVS Health for Pharmacy Services for Ineligible Members (Report …
https://www.osc.ny.gov/state-agencies/audits/2023/01/04/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligible