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DiNapoli: Increase in Older Inmates Challenges New York's Prison System
… experts, aimed at addressing an aging inmate population. For example, some experts have suggested that because of factors, including recidivism rates that are lower for older inmates than for their younger counterparts, use of early release for …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-increase-older-inmates-challenges-new-yorks-prison-systemSelected Wage Investigation Procedures (Follow-Up)
… Labor Laws (Laws), such as those that cover minimum wage and overtime, illegal deductions, day-of-rest and meal period requirements, and child labor. Division investigators from 12 District …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followState Comptroller DiNapoli Releases State Audits
… issued: State Education Department: Bornhava, Compliance with the Reimbursable Cost Manual (2016-S-23) Bornhava, a … range of preschool special education services to children with disabilities from birth to five years of age. For the … New York City Department of Finance: Reporting of Billboard Income (Follow-up) (2015-F-17) An initial audit …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 885
… Purpose To notify agencies of the secondary reduction in employee contributions. Affected Employees Contributory employees enrolled in the Optional Retirement Program (ORP) – Retirement Plan 7Z … Law, Article 8-B, Section 392 2(c) and Article 125-A, Section 6252 2(c), eliminating the mandatory employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/885-elimination-mandatory-employee-contribution-members-optional-retirementAccounts Payable Advisory No. 1
… PCard, TCard, and NET-Card Payments to JPMorgan Chase Bank, N.A. Filling the Invoice Number Field on the Voucher: … card accounts, agencies must enter their 16 digit billing account number followed by the two-digit billing month and … References: For additional guidance, access SFS Secure to find job aids related to paying a credit card. SIGN UP TO …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naComptroller DiNapoli Releases Municipal Audits
… admitted to taking almost $40,000 in grant money to use for personal expenses, pay off credit card debt and make loan … procurement policy does not provide a clear method for procuring professional services. Auditors found the town … the town did not obtain the required number of quotes for 34 purchases totaling $59,426; a proposal for one …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsCompliance With Executive Order 95 (Open Data)
… 95), including providing, in a timely manner, publishable State data to the Office of Information Technology Services … EO 95, issued March 11, 2013, established an Open Data Website (Open Data) for the collection and public dissemination of …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… not blind faith in Mr. Denardo. Thanks to the hard work of my office and District Attorney Carnright, this alleged … Denardo laundered the checks through his wife’s account, then pocketed the money. Since taking office in …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000Career and Technical Education
… Objective To determine if the New York City (NYC or City) Department of Education (DOE) is aligning Career … set guidelines and expectations for CTE programs in NYC. These guidelines and requirements aim to, among other … align with high-demand or high-growth occupations through collaborative interactions and planning with school officials …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationState Comptroller DiNapoli Releases Municipal Audits
… billing adjustments, parcels not being billed, unaccounted for money, and unassessed penalties on late payments. The receiver did not create some sewer and water accounts and did not bill 70 accounts. Town of … thorough monthly reports were not prepared and shared with the board. Bank reconciliations were not always accurate …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits-0Technology Transfer Program and Royalty Payments (Follow-Up)
… as litigation proceeds. Our initial audit report, issued on January 17, 2020, sought to determine whether the Research … payments were correctly calculated by the licensees based on the license agreement and the licensees’ royalty reports; …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followStandardized Forms – Travel and Conference Expense Management
… A travel reimbursement form should be provided to all employees … Sample travel forms can be viewed at the Office of the New York State Comptroller’s website at www.osc.state.ny.us . … within New York State while on official business. Form ST-129 (Exemption Certificate) should be presented to hotels …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsSelected Financial Management Practices
… Purpose To determine if the Hudson River Park Trust has established adequate controls … and maintenance of the Park. Under the Act, the State and New York City granted the Trust a possessory interest in the real …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesRailroad Bridge Inspection Program
… management plans on hand are an average age of 10 years old and some may no longer be relevant. Also, the Department …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programDiNapoli: Comcast Agrees To Disclose Political Spending
… New York State Comptroller Thomas P. DiNapoli announced today … made with corporate funds. In December, as trustee of the New York State Common Retirement Fund (Fund), DiNapoli filed … for the company to make public its political spending. The new agreement resulted in a withdrawal of the resolution. As …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-comcast-agrees-disclose-political-spendingSunshine Developmental School – Compliance With the Reimbursable Cost Manual
… of Sunshine Developmental. The services in question did not support the audited Programs; $16,578 of unsupported …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… Franklin Square and Munson Fire District, Greater Syracuse Property Development Corporation, Village of Mayfield, … budget transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Fulton County Snowmobile Club President Pleads Guilty to Stealing $17K from Nonprofit
… District Attorney Poulin and the New York State Police in this case, Mr. Daley has been held accountable for his … case. This individual abused the position he was entrusted in, taking thousands of dollars that were meant to keep … who seek to defraud others and put the unsuspecting public in harm’s way.” The Snowdrifters of Stratford receives …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-former-fulton-county-snowmobile-club-president-pleads-guilty-stealing-17k-nonprofitNew York’s Agriculture Industry: A Resilient Part of State and Local Economies
… sector grew in 2021 to reach new highs. In addition, farms contribute to food security in their communities, an … of Agriculture and Markets, there are over 33,000 farms in the State. 2 In addition, nearly 23 percent of the … high of 23,868 in 2021. 4 FIGURE 1: Employment on New York Farms Source: U.S. Bureau of Labor Statistics As shown in …
https://www.osc.ny.gov/reports/new-yorks-agriculture-industry-resilient-part-state-and-local-economiesXII.8.A Workflow in the Accounts Payable Module – XII. Expenditures
… POLICIES This section provides an overview and guidance to Business Units regarding voucher workflow in the Accounts … budget check and the AP Processor edits the distribution line information on the voucher, workflow will restart and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8a-workflow-accounts-payable-module