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State Comptroller DiNapoli Releases Audits
… providers for the Part B coinsurance on services Medicaid did not cover; and overpayments totaling $1.1 million to … indicated a plan payment of zero on its Medicaid claim or did not follow the plan's billing guidelines. Medicaid paid … of internal controls for the Child Performers Unit and did not have the necessary controls to monitor and enforce …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1Cincinnatus Fire District – Board Oversight (2025M-77)
… Did the Cincinnatus Fire District (District) Board of Fire Commissioners (Board) properly safeguard financial … 18, 2025 to review training certificates, the adopted code of ethics policy and obtain the 2025 adopted budget. … board is responsible for providing proper oversight of a fire district’s financial resources. This includes …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/cincinnatus-fire-district-board-oversight-2025m-77State Comptroller DiNapoli Releases Audits
… in September 2016 found that CUNY’s processes and controls did not adequately ensure that users had access only to … Insurance Willful Overpayments (2016-BSE1-02) DOL did not consistently assess penalties in accordance with law …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0CUNY Bulletin No. CU-115
… processing of increments and provide agencies with related instructions Affected Employees CUNY Professional Staff … match (NHRP709 Mass Sal Increase Exception Report) Agency Instructions Agencies must submit transactions in pay period … processing of increments and provide agencies with related instructions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-115-july-1-2001-cuny-increment-paymentsComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Center Moriches Free Public Library , Town of Harmony , Village of Hillburn , Village of Liberty , Mount Vernon IDA , Town of Villenova and the Westmere Fire … their money is being spent appropriately and effectively.” Center Moriches Free Public Library – Budgeting and Cash …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal Audits
… not updated its procurement policy in almost 20 years and did not ensure that town officials and employees followed it. … the claims audit process was inadequate, and the board did not ensure an annual audit was completed for the … are approved and for valid company purposes. The board did not review any disbursements before the treasurer …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsSUNY Bulletin No. SU-319
… is to provide agencies with instructions to update Tier 6 employees’ Savings Plans pages due to the two-year look … ) Effective April 2013, legislation required the employee contribution rate to be based on employees’ annual wage. Once …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-319-two-year-look-back-tier-6-suny-optional-retirement-planState Comptroller DiNapoli Releases Audits
… may have occurred. Auditors found NYRA made a significant number of purchases without competitive bidding, made over …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsDiNapoli: 59 School Districts in Fiscal Stress
… office has assessed and scored the financial stability of school districts. The latest round of scoring designated two school districts in “significant … to fiscal stress.” The scores are based on the evaluation of 671 school districts with fiscal years ending on June 30, …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-59-school-districts-fiscal-stressDiNapoli: Local Government Debt Levels Off
… New York’s local governments had $43.6 billion in total outstanding debt in 2018, according to a report released today by New York … government issues debt, it should have a long-term plan in place and be mindful of the impact on its budget and … New Yorks local governments had $436 billion in total outstanding debt in 2018 …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-government-debt-levels-offContributions – Special 20- and 25-Year Plans
… and will not provide an additional annuity when you retire. The contribution rate in the Section 383-e plan … Federal Tax treatment of Contributions for Tier 6 Members If your date of membership is on or after July 1, 2025, you … annualized wage by using your part-time rate to determine what your annual wage would be if you worked full-time. Once …
https://www.osc.ny.gov/retirement/members/383-e-383-f-plans/contributionsState Comptroller DiNapoli Releases Municipal Audits
… to 20 vendors without obtaining the required number of quotes as required by their purchasing policy. The board did …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Recently Enacted Federal Tax Provisions Disproportionately Benefit Those With Higher Incomes
… State Comptroller Thomas P. DiNapoli analyzed the federal tax provisions enacted under Public Law No: 119-21 at the beginning of July and how they may impact New Yorkers. While the bill made permanent many tax changes included in the 2017 Tax Cuts and Jobs Act …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-recently-enacted-federal-tax-provisions-disproportionately-benefit-those-higher-incomesState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … to providers. Metropolitan Transportation Authority: New York City Transit Subway Wait Assessment (Follow-up) … did not improve during the audit period and that New York City Transit had not developed a full and …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… audits and examinations have been issued. City University of New York (CUNY): Time and Attendance Practices for Public … needs, as required. NYPA property with a fair market value of more than $15,000 was leased for less than fair market value without notifying the Governor and Legislature, as the …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsEast Aurora Volunteer Fire Department, Inc. – Controls Over Financial Activities (2014M-247)
… Purpose of Audit The purpose of our audit was to review whether the Department’s controls were adequate to ensure that financial activity …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/07/east-aurora-volunteer-fire-department-inc-controls-over-financialTown of Davenport - Transparency (2018M-85)
… Town of Davenport Transparency 2018M85 …
https://www.osc.ny.gov/local-government/audits/town/2018/08/31/town-davenport-transparency-2018m-85Wilton Water and Sewer Authority – Water and Sewer Charges (2016M-329)
… million during our audit period. Key Finding The Authority did not have written policies in place directing how and when …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/01/06/wilton-water-and-sewer-authority-water-and-sewer-charges-2016m-329Accounts Payable Advisory No. 62
… Subject : Scheduled Delivery Due Date and Unit of Measure Reference : Guide to Financial Operations (GFO), … must properly configure POs, including selecting the unit of measure that is in accordance with the contract or most … Online agencies should evaluate the appropriateness of the populated date based on the contract and expectations …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/62-purchase-ordersSir William Johnson Volunteer Fire Company, Inc. – Internal Controls (2015M-004)
… January 1, 2013 through September 30, 2014. Background The Sir William Johnson Volunteer Fire Company, Inc. is a … Sir William Johnson Volunteer Fire Company Inc Internal …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/05/01/sir-william-johnson-volunteer-fire-company-inc-internal