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State Comptroller DiNapoli Releases Audits
… under the plan was allocated to community-based services (CBS), serving more than 111,000 individuals. This audit found … OMH provided adequate reporting on the funds reinvested in CBS under the plan, it can improve on the quality of its …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditseBay Publicly Commits to Gender and Racial Diversity in Search for Board Members
… withdrawn the shareholder proposal they filed at eBay Inc. after the company agreed to revise its Governance Guidelines … female director on its board consisting of 15 members after the May 1 annual meeting. About the New York State … withdrawn the shareholder proposal they filed at eBay Inc after the company agreed to revise its Governance Guidelines …
https://www.osc.ny.gov/press/releases/2015/03/ebay-publicly-commits-gender-and-racial-diversity-search-board-membersDiNapoli: New York Sends More Money to Washington Than It Gets Back
… New York state were more than 30 percent higher than the national average. DiNapoli’s report notes: Half of the $3.1 … tax payments of $6,986 were 44 percent higher than the national average of $4,847. New York ranked fourth among the … at $4,094 per capita, was 15.5 percent above the national average of $3,543, ranking it 10th among all states. …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-new-york-sends-more-money-washington-it-gets-backImplications for the Future – 2021 Financial Condition Report
… with regard to the pace of the recovery and its impact on tax revenues and spending on programs. The Key Role of … care programs. At the beginning of the COVID-19 pandemic, tax receipts fell sharply, and the Division of the Budget (DOB) projected that tax revenues would not again reach the SFY 2019-20 level …
https://www.osc.ny.gov/reports/finance/2021-fcr/implications-futureState Comptroller DiNapoli Releases Audits
… – Cost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up) (2022-F-14) For Medicaid recipients who … payment rules for recipients also covered by Medicare Part C cost-sharing liabilities have significantly higher costs … Health Departments (LHDs), has identified poor indoor environmental conditions that impact residents with asthma, …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1878
… with the following information: Earnings Begin Date: 12/10/2020 Earnings End Date: 12/23/2020 Earnings Code: ADJ … salary. Use the Member’s Annual salary on the Compensation tab on the Job Data page as the Member’s statutory salary. … Step #2 by the Member’s Annual salary on the Compensation tab on the Job Data page for that period of time and round to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1878-2020-year-end-adjustment-members-nys-legislatureElmwood Village Charter School – Student Enrollment and Billing (2013M-174)
… purpose of our audit was to examine the student enrollment and billing processes for the period July 1, 2011, to May 31, 2013. Background The Elmwood Village Charter School, located in the City of Buffalo, Erie County, is … has 10 members, including two parent representatives. The School’s operating expenses for the 2011-12 fiscal year were …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/08/23/elmwood-village-charter-school-student-enrollment-and-billing-2013m-174Watertown Housing Authority – Internal Controls Over Claims Processing (2012M-221)
… housing authority created to provide low-rent housing in the City of Watertown. The Authority is governed by a … effective, we found the Authority’s management provided weekend trips for five retirees costing $4,962, which … dedication to the Authority. We are aware of no authority in NYS Public Housing Law for a housing authority to make a …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/watertown-housing-authority-internal-controls-over-claims-processing-2012m-221Galen-Clyde Joint Fire District – Board Oversight and Information Technology (2014M-329)
… vulnerabilities within the District’s network and public website for the period January 1, 2013 through October 15, …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/04/21/galen-clyde-joint-fire-district-board-oversight-and-information-technologySome NY Schools Not Reporting Bullying or Harassment
… incident data available to the public on its website . In September 2016, SED and members of the New York State Safe …
https://www.osc.ny.gov/press/releases/2017/10/some-ny-schools-not-reporting-bullying-or-harassmentState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. State Education Department (Preschool … determined DOH’s eMedNY claims processing system did not have access to maternity encounter data to verify that SMCP … significant portion of the questionable claims identified have not been reviewed, and DOH has not followed up with the …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (Follow-Up) (2024-F-24) The … A prior audit, issued in July 2024, found that Sunnyside Manor’s Board held a checking account separate from the … This Board-held account was not included on Sunnyside Manor’s general ledger and audited financial statements and …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-auditsSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… On April 1, 2020, New York introduced the BuildSmart 2025 program, which expands upon the original program and … 22 (EO 22) was issued to ensure that State agencies follow best practices in green purchasing and in their operations by … of 11 trillion BTUs of energy savings to be achieved by 2025 through the BuildSmart 2025 program. Each ASE shall work …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88Unified Court System Bulletin No. UCS-211
… Purpose To provide agency instructions for processing the October 2014 Salary Increase (Bargaining Unit SD). Affected Employees … percent (2.00%) or $1000, whichever is greater, effective October 1, 2014 for all eligible represented non-judicial … To provide agency instructions for processing the October 2014 Salary Increase Bargaining Unit SD …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-211-october-2014-salary-increase-bargaining-unit-sdState Agencies Bulletin No. 815
… End Date: Enter the same date as the Begin Date Earn Code: MER Amount: Enter payment amount (not to exceed 5% of the … all employees who have received a Cash Merit Award ( MER ) in the current fiscal year. Payroll Register and Employee’s Paycheck/ Advice The Earn Code MER and the amount will be displayed on the payroll register. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/815-cash-merit-awards-managementconfidential-employeesDiNapoli: Tax Exemptions Jump While Job Gains Slow for IDA Projects
… the year at $660 million – an increase of $105 million, or 19 percent, from 2012. Municipal property taxes accounted … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-tax-exemptions-jump-while-job-gains-slow-ida-projectsDiNapoli: 59 School Districts in Fiscal Stress
… This is a decrease from 82 districts that were listed in stress last year and 90 the year prior. This is the fourth … that were classified in “significant stress” were: Hempstead (Nassau) and Wyandanch (Suffolk). The nine … Utica (Oneida). According to a report released by DiNapoli today in conjunction with the fiscal stress scores, school …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-59-school-districts-fiscal-stressState Police Bulletin No. SP-217
State Police Bulletin No SP217
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-217-april-2021-increase-8-year-seniority-pay-state-police-represented-newDiNapoli Announces Staff Appointments
… his 42 years at the Comptroller’s office, he has served in multiple positions, including most recently as an … He received a Bachelor of Business Administration in Accounting from Siena College, an Advanced Undergraduate Diploma in English History from Oxford University and a Master in …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsControls Over Equipment
… assets include land, buildings, and equipment. As of June 30, 2017, H+H reported $8.4 billion in capital assets, of … According to FAM, these 18 items cost $144,828 and had a book value of $17,924 as of June 30, 2017. We also found … Social Services: Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters ( 2016-N-6 ) …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipment