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State Comptroller DiNapoli Releases Audits
… audits have been issued. Office of Addiction Services and Supports (OASAS): Oversight of Chemical Dependence … Residential Services (2020-S-49) OASAS is responsible for certifying residential services and issuing operating certificates. A program’s eligibility for certification is contingent on the results of an OASAS …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsProcessing Retirement Applications – When Employees Retire
… Retirement Notifications When we receive a retirement application, we will notify both you and your … employee, and we will confirm the employee’s retirement date. The following contacts will receive a letter, as well …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/processing-retirement-applicationsComptroller DiNapoli Releases School Audits
… reasonable budgets that included realistic estimates based on historical or known trends, the district relied on the appropriation of fund balance to finance recurring … ensuing year’s budgeted appropriations. District officials have developed a multiyear financial plan to address current …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0Opinion 88-63
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. POLICEMEN AND POLICE … the auxiliary police unit of a village within the county have been held by the county and used to pay the expenses of …
https://www.osc.ny.gov/legal-opinions/opinion-88-63State Comptroller DiNapoli Releases Municipal Audits
… Resource Corporation (RCCRC) – Establishment of RCCRC and Sale of Property The RCCRC’s establishment met applicable … increased risk that the village paid more than necessary for goods and services or made purchases that were not in the best interest of taxpayers. For example, of the 195 water treatment plant purchases …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1918
… adjustment and is currently in a different position on the Institution cycle, the employee will be paid the in … 07/15/2021 paycheck. Eligibility Criteria Employees who have received or currently receive EXD, on or after … earnings reported in a single entry based on the salary in effect on the Earnings End Date. For employees who had a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1918-april-2019-retroactive-increase-agency-police-services-unit-apsuNew York Schools Reported More Than 32,000 Violent and Disruptive Incidents in the 2017-18 School Year
… offenses. Incident rates climb with grade level: middle or junior high schools had 13.6 incidents per 1,000 students and … 40 percent of all, or 1,034 schools) compared to middle or junior high schools (11.4 percent) and senior high schools …
https://www.osc.ny.gov/press/releases/2019/08/new-york-schools-reported-more-32000-violent-and-disruptive-incidents-2017-18-school-yearState Comptroller DiNapoli Releases Audits
… promoted, including education, experience, and operating license requirements and, for operating titles such as Train … Program): Accuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up) (2022-F-15) The initial audit, … payments stemmed from processing weaknesses in the NY State of Health (NYSOH) system as well as a lack of …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0State 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 … and that the division receives federal reimbursements on time and in a manner that recovers all funds. However, the …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 2011
… OSC’s upcoming automatic processing and provide guidance on processing payments not automatically processed. Affected … Employees in Bargaining Unit 01 and Bargaining Unit 21 who have a Payroll Status of Active, Leave With Pay or Leave of … Training Stipend) or Leave of Absence/MLL (Mil lv) on the payment eligibility date of 04/01/2022 are eligible …
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 Municipal & School Audits
… monitor capital project activity. Because the board relied on an engineering firm and a financial advisor to manage … aid before being entitled to it. In addition, if officials do not claim approximately $1.5 million in eligible project … Had the district claimed all eligible services, it would have realized revenues totaling $23,169. Town of …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases School Audits
… $160,066 reviewed, 10 purchases totaling $11,714 did not have the required quotes. In addition, purchases were not … Six of the 30 purchases reviewed, totaling $7,098, did not have requisition forms. For access to state and local … spending, public authority financial data and information on 140,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-auditsCounty of Rockland – Budget Review (B6-15-21)
… the significant revenue and expenditure projections in the County’s preliminary budget for the 2016 fiscal year … are reasonable. Background The County of Rockland, located in the downstate area and bordered by Orange, Putnam and … totaling $96 million to liquidate the accumulated deficit in the County’s general fund as of December 31, 2012. Local …
https://www.osc.ny.gov/local-government/audits/county/2015/11/10/county-rockland-budget-review-b6-15-21Endwell Fire District – Controls Over Financial Operations (2013M-277)
… Purpose of Audit The purpose of our audit was to evaluate the District’s controls over … The Endwell Fire District is a district corporation of the State, distinct and separate from the Town of Union …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277Erie Community College – Board Oversight and Management of College Resources (2015M-212)
… assess Board oversight and management of College resources for the period September 1, 2013 through July 2, 2015. … for establishing salaries and authorizing benefits for senior executives and was allowed to do so without adequate … all salaries, compensation and fringe benefits provided to senior executives. Procure professional services using a …
https://www.osc.ny.gov/local-government/audits/community-college/2016/01/13/erie-community-college-board-oversight-and-management-college-resourcesGreene County Industrial Development Agency – Management Practices (2013M-95)
… Development Agency’s (GCIDA) management practices for the period January 1, 2011, to September 4, 2012. … reported 10 active projects and processed 29 applications for assistance during our audit period. Key Findings GCIDA … issuance of bonds with a bank. GCIDA had formal criteria for selecting which firms and businesses received sponsorship …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/greene-county-industrial-development-agency-managementDivorce – State Police Plan
… is a legal document that gives us specific instructions on how your retirement benefits should be divided when you … an easy-to-complete, online DRO template . You don’t have to use the template, but because the review process is … please visit our Divorce and Your Benefits page . If you have any questions, you or your legal representative should …
https://www.osc.ny.gov/retirement/publications/1518/divorceDiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015
State agencies spent more than $337 million on overtime in the first six months of 2015 a jump of $21 million over the same period in 2014 New York State Comptroller Thomas P DiNapoli announced today
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-statewide-agency-overtime-tops-337-million-halfway-2015Divorce – Special 20- and 25-Year Plans
… is a legal document that gives us specific instructions on how your retirement benefits should be divided when you … an easy-to-complete, online DRO template . You don’t have to use the template, but because the review process is … please visit our Divorce and Your Benefits page . If you have questions, you or your legal representative should email …
https://www.osc.ny.gov/retirement/publications/1517/divorceComptroller DiNapoli Releases School Audits
… and the Western New York Maritime Charter School . “In an era of limited resources and increased accountability, … to ensure that leave time earned and used is accurate and in accordance with collective bargaining agreements and … the written quotes to ensure the school is receiving the best price for goods and services. For access to state and …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-audits