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Office for People With Developmental Disabilities Fuel Card
… made on State-issued WEX Bank fuel credit cards (WEX card) by Metro New York Developmental Disabilities State … of our examination was to determine whether the WEX card purchases were for legitimate business purposes. … disabilities. Officials typically assign a WEX card to each fleet vehicle but provide employees their own …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-cardEthics Oversight (2020-MS-1)
… [pdf] , Tonawanda [pdf] and Union [pdf] ; and 4 Cities: New Rochelle [pdf] , Rochester [pdf] , Troy [pdf] and Utica [pdf] … standards. Key Findings Local governments must comply with New York State General Municipal Law (GML) and should do more …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2020/12/30/ethics-oversight-2020-ms-1Forms for State Agencies and Employees
… Form # Form Name and Resources Format Accounting AC 22‑S … Form Fillable PDF Contracts AC 340-S Contract Encumbrance Request (SFS) Original AC 340 with revisions highlighted and … Fillable PDF AC 1394 Application & Account for Partial Payment of Salary Print Only AC 1476‑P Report of Check …
https://www.osc.ny.gov/state-agencies/formsComptroller DiNapoli Releases State Audits
… Compliance with the Reimbursable Cost Manual (2015-S-10) For the fiscal year ended June 30, 2013, auditors identified … to the state that did not comply with SED’s requirements for reimbursement. These costs included $13,570 in other than … programs, $11,143 in gifts, $5,132 in food, $3,698 in fundraising, and $2,190 in other non-reimbursable costs. …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsHigher Education – 2021 Financial Condition Report
… 66,406 other scholarships and awards totaling almost $201 million in aid, including 32,000 Excelsior scholarships … student loan debt balance per capita in the State grew by 11.0 percent from 2016 to 2020, slower than the 13.4 percent … lower than national averages of 6.4 percent in 2020 and 11.1 percent in 2016. The 2020 figures reflect federal …
https://www.osc.ny.gov/reports/finance/2021-fcr/higher-educationCaucus 2025: Important Information for New Yorkers
… Learn more about State Comptroller DiNapoli's office and view recent reports on issues that affect New Yorkers. 2024 … Service Trends (January 2025) Visit the reports page to view all reports. … Learn more about State Comptroller DiNapolis office and view recent reports on issues that affect New Yorkers …
https://www.osc.ny.gov/reports/caucus2025Higher Education – 2022 Financial Condition Report
… totaling almost $196 million in aid, including 32,940 Excelsior scholarships totaling $137.3 million. The TAP … college in New York State. For eligible students, the Excelsior Scholarship Program covers any remaining tuition …
https://www.osc.ny.gov/reports/finance/2022-fcr/higher-educationState Comptroller DiNapoli Releases State Audits
… problems identified in the initial report. Several of the strategies the program plans to implement are scheduled to …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-auditsCaucus 2026: Important Information for New Yorkers
… 2025 Federal Income Tax Provisions Under the Tax Cuts and Jobs Act, April 2025 Federal Funds to NYC: A Review of Categorical Grants, April 2025 New York's … Lead in Water: Testing and Reporting, December 2025 CUNY, Open Education Resources, March 2025 SUNY, Oversight of …
https://www.osc.ny.gov/reports/caucus2026Focus on Facts
… 2023 NYS, Parks Accessibility (Follow-up), October 2025 NYC, Park Accessibility (Follow-up), November 2024 NYSPRHP, … 2025 Federal Income Tax Provisions Under the Tax Cuts and Jobs Act, April 2025 Imports and Exports in the New York City … SUNY, Oversight of Study Abroad Programs, December 2025 CUNY, Open Education Resources, March 2025 SUNY, Oversight of …
https://www.osc.ny.gov/focus-onMedicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
… home health care providers; $404,227 in overpayments for dental anesthesia claims that were reimbursed excessive … claims; and $274,390 in overpayments for other inpatient, clinic, and durable medical equipment claims. By the end of …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017Medicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
… payments to the providers. The audit covered the period April 1, 2017 through September 30, 2017. Background The Department of … Department of Health: Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016 ( 2016-S-12 ) …
https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017State Comptroller DiNapoli Releases State Audits
… still needed. Department of Motor Vehicles (DMV): Traffic Ticket Surcharges (Follow-Up) (2016-F-12) An initial audit report issued in August 2015 concluded that, on an overall basis, the DMV consistently accounted for and reported all traffic ticket surcharge revenue. However, auditors identified …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-0Contract Advisory No. 19
… order to OSC for review, a contract transaction with an OP prefix must be created in the SFS to represent the …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/19-go-live-guidance-contracts-requiring-osc-reviewTown of Stanford – Former Comptroller’s Records and Reports (2022M-33)
… in the general fund and paid from the general fund bank account of which $214,871 were highway fund expenditures. … in transfers were recorded in the payroll fund cash account within the financial software during our audit period … more than what was transferred in the payroll bank account. $48,000 in deposits and $40,560 in withdrawals in …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-stanford-former-comptrollers-records-and-reports-2022m-33Long Island Workforce Housing Act (2015-MR-4)
… local governments ensured that they complied with the Long Island Workforce Housing Act for the period January 1, … Background The New York State Legislature implemented the Long Island Workforce Housing Act (Act) in 2008 for the … Long Island Workforce Housing Act 2015MR4 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4Making Adjustments to Earnings and Days Worked – Enhanced Reporting
… data. Example: An employee was previously reported for 10 days and $1,000 in earnings but should have been reported … days and $2,000 in earnings. Your adjustment will include 10 days and $1,000 in earnings. 10 days + 10 days = 20 days … For questions about adjustments, use our help desk form (select “Monthly Employer Reporting” from the dropdown). …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedComptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Agriculture and Markets: … 2013. Despite staffing shortages, the department does not have a backlog of safety inspections; all mandated … been completed for 2013. However, the staffing shortfalls have required it to cut back on other activities or goals it …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … all their mandated annual inspections. City University of New York (CUNY): Central Office: Controls Over Bank Accounts … Corporation (FDIC) limit of $250,000. City University of New York: Medgar Evers College (MEC): Controls Over Bank …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsDiNapoli: Former Beekman Tax Collector Sentenced for Theft of Over $86,000
… and completed her community service. “Public corruption does damage beyond the theft of money because it corrodes the public’s trust in government,” DiNapoli said. “My office partners with law enforcement across the state to … tax payments to pay for her online shopping, groceries and car payments. She pleaded guilty to Grand Larceny in the 4 th …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-former-beekman-tax-collector-sentenced-theft-over-86000