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State Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced his … auditors during their fieldwork that he focuses mainly on verifying the check totals. As a result, the director is … points more than the statutory limit. For access to state and local government spending and nearly 50,000 state …

https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-school-audits

Audit of the Tuition Assistance Program at Pratt Institute

… Purpose To determine whether Pratt Institute complied with the … $41,000 per year. TAP is an entitlement program designed to provide funds for paying tuition costs to eligible …

https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-institute

DiNapoli Releases Bond Calendar for Second Quarter

… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public … or reofferings as follows: $3.07 billion scheduled for April of which $1.87 billion is new money and $1.20 …

https://www.osc.ny.gov/press/releases/2017/04/dinapoli-releases-bond-calendar-second-quarter

CUNY Bulletin No. CU-314

… applicable earnings code and the value will be displayed on the payroll register and the employee’s paycheck stub or …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-314-prepaid-legal-service-benefit-cuny-employees

CUNY Bulletin No. CU-306

… to all eligible Annual and HRY employees who are Active or on a Paid or Unpaid Leave. HRY Rate and Shift Differential …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-306-salary-and-other-increases-employees-represented-new-york

DiNapoli Releases Bond Calendar for First Quarter

… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public … or reofferings as follows: $2.7 billion scheduled for January, of which $1.4 billion is new money and $1.3 …

https://www.osc.ny.gov/press/releases/2018/01/dinapoli-releases-bond-calendar-first-quarter

Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements

… care centers, nursery schools, Head Start programs, group family or family day care providers, preschool special education … operating the UPK program, or the Office of Children and Family Services, to ensure that UPK providers are complying …

https://www.osc.ny.gov/state-agencies/audits/2016/12/20/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements

Medicaid Program – Improper Payments to a Physical Therapist

… “dual-eligible” beneficiaries who are enrolled in both Medicare and Medicaid. Under this arrangement, Medicare is the primary payer and Medicaid pays beneficiaries’ Medicare deductibles and coinsurance. Medicaid claims for …

https://www.osc.ny.gov/state-agencies/audits/2014/12/15/medicaid-program-improper-payments-physical-therapist

MTA-NYC Transit Medical Assessment Centers

… medical examinations for NYC Transit and MTA Bus employees in an economical manner. The audit covered the period June … are done at one of Transit’s five MAC locations. In addition, there is a 24-hour lab located in Downtown Brooklyn. Employees are assigned to a MAC …

https://www.osc.ny.gov/state-agencies/audits/2014/11/10/mta-nyc-transit-medical-assessment-centers

DiNapoli: Fomer Rosendale Court Clerk Pocketed Cash

… Saugerties Town Court on Dec. 10. “This individual broke her promise to safeguard town funds and tried to cover up her crime. By partnering with District Attorney Carnright, we …

https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cash

Town of Fishkill – Fiscal Stress (2013M-188)

… budgets over the past four years. The Town’s year-end fund balance for its five major operating funds, combined, was in … expenses in 2010 and 2011. The town-wide general fund balance deficit increased from $384,000 in 2009 to a $1.4 … loans at the end of 2012. Further, the sewer fund’s fund balance dropped from a surplus of $765,000 in 2009 to a $1.3 …

https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188

Town of Ellenburg – Justice Court and Town Clerk Financial Operations and Wind Power Revenues (2013M-190)

… fund balance. Although we commend Town officials on their use of these moneys to reduce the tax levy and build …

https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-ellenburg-justice-court-and-town-clerk-financial-operations-and-wind-power

Village of Keeseville – Financial Condition (2013M-192)

… $1.4 million. Key Findings The recorded total fund balance for the general, sewer, and water funds at the end of … sewer, and water funds had a combined total deficit fund balance of $4,623 and a combined cash balance of only $6,451 at the end of the 2011-12 fiscal year. …

https://www.osc.ny.gov/local-government/audits/village/2013/09/20/village-keeseville-financial-condition-2013m-192

DiNapoli: Former Potter Town Clerk Sentenced to Jail Time and Full Restitution of Nearly $27,000

… cash payments made to the town for property taxes and fees for marriage licenses, dog licenses, hunting permits and … calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at, [email protected] , or …

https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-potter-town-clerk-sentenced-jail-time-and-full-restitution-nearly-27000

NYS Common Retirement Fund Reports Second Quarter Results

… in the second quarter of the State Fiscal Year (SFY) 2020-21 was 6.24 percent for the three-month period ending … and ended the quarter with an estimated value of $226.4 billion, according to New York State Comptroller Thomas P. … was $194.3 billion. As of Sept. 30, 2020, the Fund had 53.4 percent of its assets invested in publicly traded equities. …

https://www.osc.ny.gov/press/releases/2020/11/nys-common-retirement-fund-reports-second-quarter-results

City of Mechanicville – Records and Reports (2012M-162)

… City finances these services mainly through real property taxes, State aid, and fees charged to residents. Key Findings Due to … balances. File the City’s AUD with OSC by May 1 each year. On a monthly basis, reconcile bank statements to cash …

https://www.osc.ny.gov/local-government/audits/city/2013/02/01/city-mechanicville-records-and-reports-2012m-162

Travel Advisory No. 15

… option is available. The update is a result of the State’s decision to lift COVID-19 restrictions and agencies … economical method of travel in the best interest of the State, employees must follow established mileage guidance. … 2.C –Expense Report Certification , employees must certify on an expense report that the expenses claimed are just, true …

https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/15-covid-19-travel-and-expense-temporary-exceptions

National Directory of New Hires Data Security

… Assistance (Office) is responsible for supervising State programs that provide assistance and support to … Services). The Directory data is composed of information on new hires, quarterly wage, and unemployment insurance. The … recipients as well as maintain program integrity. All state agencies that receive and process Directory data must …

https://www.osc.ny.gov/state-agencies/audits/2020/05/20/national-directory-new-hires-data-security