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DiNapoli Releases Analysis of Federal Funding for New York City
… billion in federal government funding, accounting for 6.4% of total spending, according to a series of briefs released today by New York State Comptroller Thomas … cut grant programs could jeopardize at least $535 million of federal aid in FY 2025 and FY 2026, but notes that nearly …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-releases-analysis-federal-funding-new-york-cityState Comptroller DiNapoli Releases School District Audits
… awareness training. South Seneca Central School District – Online Banking (Seneca County) The board and district officials did not ensure that online banking transactions were appropriate and secure. … allowed a third-party administrator to access a district bank account. The board’s online banking policy dated April …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsOpinion 92-32
… as the local legislative body deems appropriate to insure the maintenance of the historic quality of the …
https://www.osc.ny.gov/legal-opinions/opinion-92-32Opinion 2000-20
… education and hands-on instruction to those who visit and tour the museum. Fire districts are established for the …
https://www.osc.ny.gov/legal-opinions/opinion-2000-20VIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… and lines of the authorizing language. Agencies should break out multiple Legislative references into separate … Reporting APJV and GLJE transactions posted in SFS are reported to agencies on the Cash Disbursement Summary Report …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewState Comptroller DiNapoli Releases School Audits
… District , Mexico Academy Central School District , Morristown Central School District , Ogdensburg City School … to the $63 million received over the previous five years. Morristown Central School District – Claims Audit Process …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: Audit Identifies Improvements Needed by NYC DOB to Help Ensure Building Owners Achieve Climate Mobilization Act Goals
… DOB officials said they rely on their contracted service provider and the Help Center for most outreach efforts, but … that 631 building owners were referred to the service provider. From a sample of 53 of these owners, 43% were still … according to its phone log. For the 23 buildings DOB did contact, only 12 were referred to the service provider for …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-audit-identifies-improvements-needed-nyc-dob-help-ensure-building-owners-achieve-climateState Police Bulletin No. SP-215
… Background Chapter 24 of the Laws of 2019 implements the 2018-2023 Agreement between New York State and the Police … DUT Expanded Duty Pay BU07 & BU17 If more than 13 earnings codes appear on the paycheck stub or direct deposit advice …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-215-april-2021-increases-location-pay-supplemental-location-pay-andCUNY Bulletin No. CU-726
… record will not be updated: Position and Job do not match If the Position Number equals the NYS Position Number … Unit, Salary Administration Plan, or NYS Grade do not match. Increment Code Missing Invalid Increment Code/Salary … employee’s record was not updated: Position and Job do not match Increment Code Missing Invalid Increment Code/Salary No …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-726-january-2022-city-university-new-york-cuny-incrementsArea #5 – Malware Protection – Information Technology Governance
… to harm computer systems. These programs can wreak havoc on both systems and electronic data by, for example, … or inoperable. Computer users can inadvertently install malware on their computers by opening email … and leaves computers at risk of being compromised by new types of threats. Similarly, without ongoing scanning, …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionDiNapoli Releases Bond Calendar for Second Quarter
… million is for refunding purposes. The anticipated sales in the second quarter compare to past planned sales of $5.39 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution … spending, the state's 170,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-releases-bond-calendar-second-quarterEmpire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up)
… our initial audit report, Empire BlueCross – Overpayments for Physician-Administered Drugs (Report 2021-S-33 ). About … The Empire Plan is the primary health insurance plan for NYSHIP, providing over 1 million members with four types … Program of the Empire Plan and to process and pay claims for hospital services. Hospital benefits cover a range of …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/empire-bluecross-overpayments-physician-administered-drugs-followLaSalle School – Compliance With the Reimbursable Cost Manual
… the State Education Department's (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Report Manual (CFR Manual). The audit included the three fiscal years ended June …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualReview of the American Academy of Pediatrics
… Purpose The objective of our examination was to determine whether payments made to … and C022937, were bona fide and made in accordance with the contracts. Background The Department’s Immunization … The objective of our examination was to determine whether payments made to …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsAnthem Blue Cross – Coordination of Benefits With Medicare
… Objective To determine whether Anthem Blue Cross coordinated benefits to properly pay claims for … of the members. Civil Service contracts with Anthem Blue Cross (Anthem) to administer the Hospital Program of the … To determine whether Anthem Blue Cross coordinated benefits to properly pay claims for …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicareTowns’ Road Management Plans (2014-MR-2)
… During fiscal stress, towns often defer critical road infrastructure needs in order to fund daily services. However, preventive maintenance can extend road life and help towns save money. A long-term plan, adopted by the town’s board, is critical to support road maintenance efforts and can also help towns obtain …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2NYS Common Retirement Fund Announces Third Quarter Results
… The New York State Common Retirement Fund’s (CRF) overall return in the third quarter of state fiscal year 2016-2017 was 1.11 percent for the … The New York State Common Retirement Funds CRF overall return …
https://www.osc.ny.gov/press/releases/2017/02/nys-common-retirement-fund-announces-third-quarter-resultsState Comptroller DiNapoli Releases Municipal Audits
… government audits were issued. Town of Orange – Former Highway Superintendent’s Records (Schuyler County) Auditors … found the former superintendent intentionally destroyed highway records. Auditors determined the former … claims to the New York State Consolidated Local Street and Highway Improvement Program that resulted in the town …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Audits
… Program: Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial … the Empire Plan, which includes the Empire Plan Medicare Rx drug plan (Medicare Rx Plan) for retired members and their dependents who have …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… payment schedule. District officials have maintained real property taxes at a consistent level over the past five …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits