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Comptroller DiNapoli Releases State Audits
… Payments for Recipients with Multiple Identification Numbers and No Social Security Numbers (Follow-Up) (2014-F-1) An initial audit report, … were enrolled into Medicaid with multiple identification numbers. In a follow-up, auditors found DOH officials have … were enrolled into Medicaid with multiple identification numbers …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-state-auditsAccounts Payable Advisory No. 29
… Program) to assist with the certification due by April 30, 2026, and provide the additional area of review for the … by April 30, 2027. For the certification due by April 30, 2026, in addition to the annual certification of internal …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certificationState Comptroller DiNapoli Releases Municipal and School Audits
… was submitted to the Office of the State Comptroller (OSC) for the 2023 fiscal year; the 2024 AFR was due April 30, … independent audited financial statements were finalized for 2024 in October 2025. The external auditor’s findings … and due to a large unbudgeted $1.8 million payment for the purchase of two pumper trucks. With fund balance …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-and-school-auditsSelected State Agencies’ Roles in Financial Literacy
… Further, 11.5% of older adults in New York State are living in poverty, compared with 9.7% nationally. That … new law. As of June 2022, fewer than 15 of the State’s 100-plus entities were represented on DFS’ Financial Help for New … considered appropriate. To SUNY: In coordination with the Smart Track vendor, where appropriate, use available Smart …
https://www.osc.ny.gov/state-agencies/audits/2022/09/14/selected-state-agencies-roles-financial-literacyState Agencies Bulletin No. 1938
… academic year or later. Please refer to Payroll Bulletin No. 1917 - Procedures for Processing 2021 Summer Session … Pay (LMH, LOC, and LOM) must be started by the agency if no previous row exists on Additional Pay page with the End … the first day of the academic year is mid-pay period since no status change has been reported on the teacher’s Job Data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1938-restoration-contract-pay-and-additional-pay-21p-institution-teachersEn-Con Police Disability – En-Con Police Officers Plan
… willful negligence, regardless of your years of service. (For a disability not sustained in service, you must have at … you must apply within 90 days of the discontinuance. For this benefit, “service” is when you are: On the payroll; … been receiving in the position from which you last retired for disability. If you have 25 or more years of En-Con police …
https://www.osc.ny.gov/retirement/publications/1822/en-con-police-disabilityState Agencies Bulletin No. 921
… withholdings. In order for New York State to comply with this regulation and avoid fines and penalties, it is … are to be included in the base of this tax in accordance with rules provided by New York State Department of Taxation … Position Data in PayServ. Agencies must update the data with the actual effective date the employee began working in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/921-metropolitan-commuter-transportation-mobility-taxDiNapoli Releases Fiscal Stress Scores for 17 Cities
… issued fiscal stress scores today for the 17 cities in New York that have fiscal years ending between March 31 … Syracuse and Yonkers. “Fiscal stress scores have improved in several of these cities, but not everyone has smooth … stress score which classifies whether a municipality is in “significant fiscal stress,” in “moderate fiscal stress,” …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-releases-fiscal-stress-scores-17-citiesState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. New York City Department of Education – Mental Health Education, Supports, … issued in August 2022, found that the New York City Department of Education (DOE) did not monitor whether schools … Office of Temporary and Disability Assistance – National Directory of New Hires Data Security (2023-S-43) The Office …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsDiNapoli Announces State Contract & Payment Actions for October 2014
… State Comptroller Thomas P. DiNapoli announced today his … million due to fraud, waste or other improprieties. As the state’s chief financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … State Comptroller Thomas P DiNapoli announced today his …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014DiNapoli: Pension Contribution Rates for Employers Will Decrease for State Fiscal Year 2018-19
… announced today. The estimated average contribution rate for the Employees’ Retirement System (ERS) will decrease … to 23.5 percent of payroll. "We’ve had strong recent investment returns that have helped keep rates stable," … workforce to retire with security." The investment rate of return was 11.48 percent as of March 31, 2017, the end of the …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-pension-contribution-rates-employers-will-decrease-state-fiscal-year-2018-19Creditable Service – Special 20- and 25-Year Plans
… Section 383-e (20-year plan) What type of service is creditable in this plan? Creditable service (service which can be used to calculate your pension benefit) in this plan includes: SUNY Police Officer …
https://www.osc.ny.gov/retirement/members/383-e-383-f-plans/creditable-serviceState Comptroller DiNapoli Releases Municipal Audits
… received erroneous compensation totaling $141,800. Due to unclear board resolutions, undocumented verbal agreements … million, which is a decrease of approximately $560,000 from the actual revenue received in the 2021 fiscal year and … revenues of approximately $12.1 million, contributing to an overall operating surplus and the accumulation of …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… and payment system to prevent incorrect payments. Homes and Community Renewal: Housing Trust Fund Corporation – … the COVID Rent Relief Program (Follow-Up) (2024-F-21) Homes and Community Renewal (HCR) receives federal funding … information posted on its website was accurate and updated. Parks officials made some progress in addressing the …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1148
… effective the first pay period of the fiscal year. If the employee is not Active in the first pay period of the fiscal … Deficiency GARNISH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj HIATRG Regular … where a Next of Kin Affidavit and Report of Check Exchange forms have been submitted, OSC will accept a photocopy of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1148-retroactive-april-2011-50000-longevity-payments-long-term-seasonalOpinion 97-10
… buildings or any physical public betterment, including any land or rights to land reasonably related or incidental thereto" (former …
https://www.osc.ny.gov/legal-opinions/opinion-97-10East Clinton Fire District – Internal Controls Over Financial Operations (2012M-194)
… Purpose of Audit The purpose of our audit was to examine internal controls over financial operations for the period January 1, 2011 to April 30, 2012. … not have written policies and procedures over financial operations including investments, cash receipts and deposits. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/04/east-clinton-fire-district-internal-controls-over-financial-operationsAllegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)
… Purpose of Audit The purpose of our audit was to examine the ACIDA’s internal controls over employee … the approval and monitoring process for certain projects from January 1, 2008, to August 31, 2012. Background The overall goal of IDAs is to …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internalSaratoga County – Financial Condition (2013M-235)
… the period January 1, 2010, to May 31, 2013. Background Saratoga County covers an area of approximately 840 square … Saratoga County Financial Condition 2013M235 …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/saratoga-county-financial-condition-2013m-235SUNY Bulletin No. SU-150
… procedures. Affected Employees SUNY employees in 21P and CAL positions Effective Date(s) Effective 8/21/08, paychecks … Criteria Employees in 21P positions as of 8/21/08 and CAL positions as of 9/1/08. OSC Actions in Pay Period 11L … Employees Who Worked Summer Session Agencies must restart tax-sheltered annuities, federated funds, maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-150-restoration-contract-pay-and-additional-pay-suny-21p