Search
State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … making program payments to property owners for the correct number of units and that units and projects were maintained …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… five years, $3.9 million of the appropriated fund balance (80 percent) was not used. When the unused appropriated fund …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office … 2015, the board, on average, underestimated revenues by 7 percent and overestimated expenditures by 18 percent. Additionally, while the board budgeted to use …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-audits-0Tuition Assistance Program – CUNY York College
… Purpose To determine whether York College complied with the Education Law and the … certifying students for State financial aid. Background York College (York) is a senior college within the City …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegeState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … accurately record the number of tickets sold and may not have collected and reported the correct amount of … general and highway funds increased by $450,000. Officials have not developed multiyear financial or capital plans to …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-auditsRockland County – Budget Review (B6-13-6)
… hospital fund and $17.2 million in the internal services funds as of December 31, 2011. We estimate that the general … budgeted salaries as if no employees were taking the early retirement incentive that will be offered in 2013 and then … if savings of $4.3 million is not achieved for the early retirement incentive. … Rockland County Budget Review B6136 …
https://www.osc.ny.gov/local-government/audits/county/2013/04/16/rockland-county-budget-review-b6-13-6Comptroller DiNapoli Releases Municipal Audits
… Candor Fire Company – Controls Over Financial Activity (Tioga County) The board established adequate …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli and A.G. Schneiderman Announce Indictment of Former West Ghent Volunteer Fire Company Treasurer for Allegedly Embezzling Fire Company Money
… fire companies are created to protect the public," State Comptroller Thomas P. DiNapoli said. "But Gail … According to the Indictment and papers filed in court today, Cesternino is alleged to have used her position … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2017/04/comptroller-dinapoli-and-ag-schneiderman-announce-indictment-former-west-ghent-volunteer-fire-companyOperational Advisory No. 32
… voucher must be used on the AP Adjustment Voucher to ensure that the vendor gets an accurate 1099. Since the refund relates to a payment that was posted in SFS, a “Related Voucher” must be linked to the transaction and no additional documentation is …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/32-refund-appropriation-ap-adjustment-voucher-guidelinesComptroller DiNapoli Releases Municipal Audits
… found that the department has good controls over financial activity. However, officials have not adopted written …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … diesel fuel, with a total value of $1,725. For access to state and local government spending and nearly 50,000 state …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0CUNY Bulletin No. CU-574
This bulletin informs agencies of raise eligibility and provides agencies with the procedures for reporting certain salary increases
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-574-2011-2017-blue-and-white-collar-retroactive-general-salaryOpinion 2000-22
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … contract between the town and his or her law firm. You state that the attorney in question is a partner in a private … before the town board and with respect to private employment in conflict with official duties (id). Therefore, …
https://www.osc.ny.gov/legal-opinions/opinion-2000-22State Comptroller DiNapoli Releases Audits
… have been issued. Metropolitan Transportation Authority – New York City Transit: Risk Assessment and Implementation of … were partially implemented, and five were not implemented. Medicaid Program – Recovering Managed Care Payments for …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsSUNY Bulletin No. SU-310
… agency instructions for processing the 10/01/2020 Stipend Increase. Affected Employees Employees in the State … the stipend increase for 10/01/2020: Bargaining Unit 28 Salary Grade 980 Comp Rate Code BIW Payroll Status Active or Leave with Pay Agency Actions Approved Salary Rates (Position Data Page) Prior to processing the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-310-october-2020-stipend-increase-gnsu-employees-representedNew York Schools Reported More Than 32,000 Violent and Disruptive Incidents in the 2017-18 School Year
… and disruptive incidents" taking place on school property. It also requires the board of every school district, every … implementation of safety planning requirements, finding it needed to improve compliance with the law and city …
https://www.osc.ny.gov/press/releases/2019/08/new-york-schools-reported-more-32000-violent-and-disruptive-incidents-2017-18-school-yearState Agencies Bulletin No. 2011
… Salary Plan, Bargaining Unit, and Additional Pay Amount. Tax Information: The bi-weekly Location Pay Downstate (LOC) … and income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2011-april-2022-increase-location-pay-downstate-adjustment-and-location-payState Comptroller DiNapoli Releases Audits
… of Contract Expenditures of Palladia Inc. (2020-S-5) In 2014, OASAS entered into a five-year $45.6 million … years ended June 30, 2018, auditors identified $2,508,682 in costs that did not comply with the requirements for … EO 95, incorporating compliance with EO 95 into its core business functions and continued to identify new data sets to …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… The follow-up review found that the MTA made progress in addressing the issues identified. Of the 14 … (Follow-Up) (2022-F-11) The initial audit, issued in June 2019, determined DYCD was not adequately overseeing … made improper payments. New York City Department of Small Business Services (SBS): Selected Aspects of Supporting Small …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… financial system and online banking to the firm, a third party. He did not ensure proper segregation of duties or put …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1