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State Comptroller DiNapoli Releases Audits
… transitioning to independent living but do not require on-site staff on a 24-hour basis. A prior report, issued in December 2021, found OASAS did not adequately monitor the … Metropolitan Transportation Authority–Long Island Rail Road – Rolling Stock Programs Department – Selected …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Executive Budget Currently Balanced, But Risks Threaten Long-Term Fiscal Stability
… achieve structural balance into the future, according to a report released today by State Comptroller Thomas P. … reserves and address spending growth, particularly for its largest cost drivers. Proactive and prudent fiscal … totaling nearly $1.2 billion in FY 2027. More detail is still needed on how these savings will be achieved and …
https://www.osc.ny.gov/press/releases/2026/06/dinapoli-nyc-executive-budget-currently-balanced-risks-threaten-long-term-fiscal-stabilityBlock Institute School – Compliance With the Reimbursable Cost Manual
… Block and its affiliates¹ operate from three locations in Brooklyn and share the same executive management and board of … reimbursement requirements. ¹ Block Institute, Inc.; Brooklyn Community Mental Retardation Services Company, Inc.; and the Brooklyn Hebrew School for Retarded Children. …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualTuition Assistance Program – Metropolitan College of New York
… Manhattan and the Bronx. The school offers degrees in areas such as Business, Healthcare System Management, … was $584 per credit, or $8,760 per term (15 credits). TAP is an entitlement program designed to provide funds for … to the school on behalf of 1,560 students. We reviewed a sample of 75 randomly selected awards paid during that …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkHate Crime Reporting
… initial officer does not identify the crime as containing a bias motivator, or the agency does not submit its hate … hate crimes during a reporting period, Division policy is to contact each delinquent agency at least three times via … the Division had data for 2,601 hate crimes that occurred in New York State during the period of January 1, 2010 …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reportingCentral New York Regional Market Authority – Financial Condition (2024M-18)
… time records, logs or reports showing when he worked or what he completed. The Board did not ensure a thorough … performed prior to buying a $2.3 million warehouse that is currently vacant and not generating any income. Officials … expenses, and closely monitor the budget and cash flow. Work to prioritize and address critical infrastructure …
https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18Cost-Saving Ideas: School District Auditing – Claims/Deputy Claims Auditor
… and itemization are provided and that payment is for proper district purposes. The auditor must report … to the board and serve at the board’s pleasure. Hiring a claims auditor You are not required to hire a claims/deputy … position must should have or be able to obtain expertise in district finances, and have expertise with purchasing …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-claimsdeputy-claims-auditorDiNapoli & James: Former Throop Supervisor Pleads Guilty to Stealing $11,000 From Town
… A former Town of Throop Supervisor was arrested and pleaded … announced. William Tarby pleaded guilty to Grand Larceny in the Fourth Degree and Official Misconduct. As part of his … the work of my office, his crimes were uncovered, and he is being held accountable. I’d like to thank Attorney General …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-james-former-throop-supervisor-pleads-guilty-stealing-11000-townState Comptroller DiNapoli Releases Municipal Audits
… property aligned with its purpose. RCCRC officials adopted a mission statement, established required committees, … aligned with the corporation’s purpose and were conducted in accordance with its bylaws and acquisition and disposition … in accordance with village policy. As a result, there is an increased risk that the village paid more than …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… found that the transit unit was not in compliance with the requirements of the training curriculum established for its … did not always meet or complete refresher training requirements. In a follow-up, auditors determined that MTA … necessary, allowable, supported, and consistent with requirements. In a follow-up, auditors found OPWDD officials …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsMedicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… Medicaid and the U.S. Department of Veterans Affairs (VA). The audit covers the period April 1, 2008 through … are also entitled to health care benefits through the VA. While it is a veteran's choice to use a VA health care benefit or a Medicaid benefit, the Department …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsComptroller DiNapoli Releases School District Audits
… IT security awareness training for district employees. In addition, sensitive IT control weaknesses were … approximately $68,000 had at least one exception, such as a lack of purchasing agent approval prior to purchase, … the audit period. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsDiNapoli: Former Director of Central New York Nonprofit Arrested for Alleged Theft of $79,000
… the New York State Police, she will be held accountable for her alleged crimes.” “The conduct of those who take … position and steal money meant to enhance opportunities for our youth will not be tolerated. We will continue to … of over $15,000 from ATMs, and using the GOTR debit card for personal purchases including lodging and car rentals, …
https://www.osc.ny.gov/press/releases/2026/05/dinapoli-former-director-central-new-york-nonprofit-arrested-alleged-theft-79000Therapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… the two fiscal years ended June 30, 2013. Background TLC is a Brooklyn-based not-for-profit organization authorized by … provide full-day Special Class and full-day Special Class in an Integrated Setting preschool special education services …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… The significant revenue and expenditure projections in the city’s 2023-24 proposed budget are reasonable. … identify their work location needed to allocate costs. As a result, labor costs were not equitable, and Chemung could … budget includes a tax levy of $59.9 million, which is $5.5 million above the legal limit and the city council …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… automated wait list (AWL) and approved by DHCR. However, in most cases, neither DHCR nor the development maintained … Benefits 2016 Annual Report (2017-BSE4-01) Based on a selection of 57,000 transactions, auditors identified 4,864 … law, any person incarcerated upon conviction of a felony is ineligible for all benefits. NYSIF will not pay for …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Physician (Follow-Up) (2017-F-2) An initial audit issued in September 2015 found significant issues with medical … Medicaid claims. There was insufficient assurance that the doctor provided appropriate medical care and that services … Inspector General (OMIG) was actively investigating the doctor. According to OMIG officials, steps will be taken to …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsAdditional Service Credit for Sick Leave (Section 341[j]) – New Career Plan
… Section 341(j) of the Retirement and Social Security Law (RSSL) provides an optional sick … Qualify for vesting. For example, if you have four years and ten months of service credit and you need five years to be vested, your sick leave credit …
https://www.osc.ny.gov/retirement/publications/1515/additional-service-credit-sick-leave-section-341jAdditional Service Credit for Sick Leave (Section 341[j]) – Police and Fire Plan
… Section 341(j) of the Retirement and Social Security Law (RSSL) provides an optional sick … Qualify for vesting. For example, if you have four years and ten months of service credit and you need five years to be vested, your sick leave credit …
https://www.osc.ny.gov/retirement/publications/1512/additional-service-credit-sick-leave-section-341jAdditional Service Credit for Sick Leave (Section 341[j]) – Basic Plan with Increased-Take-Home-Pay (ITHP)
… Section 341(j) of the Retirement and Social Security Law (RSSL) provides an optional sick … Qualify for vesting. For example, if you have four years and ten months of service credit and you need five years to be vested, your sick leave credit …
https://www.osc.ny.gov/retirement/publications/1511/additional-service-credit-sick-leave-section-341j