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State Comptroller DiNapoli Releases Audits
… Authority (MTA): Employee Qualifications, Hiring, and Promotions (Follow-Up) (2021-F-27) A January 2019 audit … the MTA made progress in addressing the issues identified. Of the 14 recommendations from the initial report, four were … and one was no longer applicable. New York City Department of Youth & Community Development (DYCD): Oversight of …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0DiNapoli: People With Disabilities in New York City Have Higher Unemployment Rates and Lower Incomes
… we need to change the culture in the workplace." said Victor Calise, Commissioner of the Mayor's Office for People …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-people-disabilities-new-york-city-have-higher-unemployment-rates-and-lower-incomesState Medicaid Bought Erectile Dysfunction Drugs for Sex Offenders
… and erectile dysfunction (ED) drugs and treatments for 47 sex offenders, according to an audit released today by State … for ED drugs and treatments for recipients, including sex offenders, that are barred under Medicaid. “There are … it comes to erectile dysfunction drugs. And paying for sex offenders who’ve committed terrible crimes to get these …
https://www.osc.ny.gov/press/releases/2019/06/state-medicaid-bought-erectile-dysfunction-drugs-sex-offendersIV.3.B Miscellaneous Receipts – IV. Accounting Codes - Uses and Descriptions
… card companies. Receipts from Public Authorities 32001 PA Bond Proceeds Public Authority bond proceeds transferred … paid by the State pursuant to appropriation. 32002 PA Bond Issuance fees Fee paid upon the issuance of Debt … (re. § 2976 of the Public Authorities Law). 32003 PA Cost Recovery Assessments Assessments collected from …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3b-miscellaneous-receiptsUnified Court System Bulletin No. UCS-301
… Purpose The purpose of this bulletin is to inform agencies of the processing of the 2021 Prepaid Legal Service Benefit. Affected Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-301-prepaid-legal-service-benefit-unified-court-system-ucsChazy Union Free School District – Lead Testing and Reporting (S9-25-13)
… can cause neurological issues such as slowing children’s growth, causing learning and behavioral issues or causing … school and beyond. 1 To aid in combating lead poisoning, New York State (NYS) requires all public school districts and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/chazy-union-free-school-district-lead-testing-and-reporting-s9-25-13State Agencies Bulletin No. 1084
… or later. Please refer to Payroll Bulletin No. 409 issued July 1, 2003. The Contract Pay page will be automatically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1084-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 1359
… Purpose To provide agency instructions for processing the 2014 CSEA … Work-Related Clothing Allowance, respectively. Effective Date(s) The 2014 CSEA ISU Uniform Maintenance Allowance and … Employees in Bargaining Unit 04 on 10/01/14 are eligible to receive the 2014 CSEA ISU Uniform Maintenance Allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1359-2014-uniform-maintenance-allowance-and-2014-work-related-clothingFirst Half of 2017: Local Sales Tax Growth Ticks Up Statewide
First Half of 2017: Local Sales Tax Growth Ticks Up Statewide
https://www.osc.ny.gov/files/local-government/publications/pdf/local-sales-tax-growth-2017.pdfOversight of Homeless Shelters
… Purpose To determine whether the Office of Temporary and Disability … Assistance (Office) adequately oversees homeless shelters to ensure they are operating in compliance with applicable …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersDiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program
… and the MCO arranges for the provision of services its members require. During the audit period of Oct. 1, 2011 …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-programDiNapoli: Contribute to 529 College Savings Account by Dec. 31 for Tax Benefits
… the $25 minimum contribution fees make it easier to save for continuing higher education. New York's 529 College … is an investment tool designed to help parents save for college. Contributions made by Dec. 31 can provide up to … 529 College Savings Program and give the gift of savings for higher education this holiday season," DiNapoli said. …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-contribute-529-college-savings-account-dec-31-tax-benefitsTax Check-off Funds
… Signed into law on November 20, 2015 as Chapter 453 of the Laws of 2015 – A.7419 (Farrell) / S.5492 (Marcellino) – … for all funds in which tax check-off monies are deposited and requires annual reports relating to the use of such …
https://www.osc.ny.gov/legislation/tax-check-fundsXIV.14.C Necessity for General Capital Assets Reporting – XIV. Special Procedures
… assets including infrastructure, subject to defined levels of materiality, are included in the State’s government-wide … to capital assets in a commercial accounting environment and are also subject to depreciation and/or the modified … as a method to reflect asset condition. The purpose of recording capital assets in the Statement of Net Position …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14c-necessity-general-capital-assets-reportingTown of North Greenbush – Town Clerk (2017M-132)
… Determine whether the Town of North Greenbush (Town) Town Clerk (Clerk) recorded, deposited, disbursed, and reported all money … … Determine whether the Town of North Greenbush Town Town Clerk Clerk recorded deposited disbursed and reported all …
https://www.osc.ny.gov/local-government/audits/town/2022/04/15/town-north-greenbush-town-clerk-2017m-132Town of Rutland – Town Clerk/Tax Collector (2025M-19)
Determine whether the Town of Rutland Town Town Clerk Tax Collector Clerk recorded deposited remitted and reported all collections accurately and in a timely manner
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-rutland-town-clerktax-collector-2025m-19DiNapoli: Texas Woman Charged with Stealing Over $65,000 in NYS Pension Payments
… State Comptroller Thomas P. DiNapoli announced the indictment … for allegedly stealing more than $65,000 in New York state pension payments meant for a deceased acquaintance. Christy … her own pockets,” DiNapoli said. “Thanks to the work of my investigators and law enforcement in Texas, she will be …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-texas-woman-charged-stealing-over-65000-nys-pension-paymentsNew York Local Government Assistance Corporation
… ) Mission Statement Created on June 11, 1990, the New York Local Government Assistance Corporation’s (“Corporation” … of up to $4.7 billion in long-term Corporation bonds to finance certain local assistance payments due from the State …
https://www.osc.ny.gov/debt/lgacEssential Plan – Federal Funding and New York
… to individuals ages 19 to 64 with incomes up to 250 percent of the poverty level (approximately $37,650 for an … which resulted in a significant increase in coverage in 2025. As of March 2025, the EP covered 8.5 percent of New York’s residents, with the share as high as …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/essential-planCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Compliance With the Sewage … 2019-S-54 ). About the Program New York State is rich in surface and ground water resources, with over 70,000 miles … freshwater lakes, ponds, and reservoirs that are used for drinking, bathing, and recreation. As the State’s …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutant