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Westchester School for Special Children – Compliance With the Reimbursable Cost Manual
… the Executive Director spent $4,254 at a Harley Davidson dealer; $1,723 for lodging at the Majestic View Lodge near …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… reports with the State Comptroller’s Office or the Board in a timely manner. Department of public works (DPW) employees received payroll payments … 25 payments totaling $77,615 from the bank account. In addition, the Clerk of the Legislature did not audit 26 …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-municipal-auditsDiNapoli: NYS Office for the Aging Falling Short Funding Program for Seniors
… to spend millions of dollars on programs geared to support senior citizens, even during the COVID-19 pandemic when the … NYSOFA fell short on delivering those funds when more senior citizens likely needed them. Of the $30 million in … to spend millions of dollars on programs geared to support senior citizens even during the COVID19 pandemic when the …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nys-office-aging-falling-short-funding-program-seniorsDiNapoli: NYC Executive Budget Currently Balanced, But Risks Threaten Long-Term Fiscal Stability
… New York City’s $124.7 billion fiscal year (FY) 2027 Executive Budget, released in May, continued the city’s recent efforts … reserves and address spending growth, particularly for its largest cost drivers. Proactive and prudent fiscal …
https://www.osc.ny.gov/press/releases/2026/06/dinapoli-nyc-executive-budget-currently-balanced-risks-threaten-long-term-fiscal-stabilityDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… Many social adult day services programs (SADS) in New York operate without … no agency has a complete accounting of all the adult day service programs that are operating in the state,” … nutrition in a protective setting at designated times of a day. The services can help to delay or prevent the need for …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsDiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… State agencies were late 61 percent of the time in approving contracts with not-for-profit providers (NFPs) … released today by State Comptroller Thomas P. DiNapoli. In 2015, the state paid $129,824 in interest payments for late contracts. “Chronic delays … State agencies were late 61 percent of the time in approving contracts with notforprofit providers NFPs last …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateCUNY Bulletin No. CU-768
… instructions for processing the 2023 CUNY Research Foundation Grant Payments for Summer Research. Affected … to an Agreement between CUNY and the CUNY Research Foundation (CUNY RF), instructional staff members who perform … Actions: In order to process the Summer 2023 CUNY Research Foundation Grant Payments, agencies must be in receipt of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-768-2023-city-university-new-york-cuny-research-foundationPayroll Improvement Project Bulletin No. PIP-017
… surrounding cutover has been extended to include: Saturday 02/27 6:30 am – 4:00 pm Sunday 02/28 6:30 am – 4:00 pm Monday 03/01 6:30 am – … am – 8:00 pm Wednesday 03/17 6:00 am – 8:00 pm Thursday 03/18 6:00 am – 8:00 pm * system availability Monday, 3/15 is to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-017-post-production-support-payserv-92DiNapoli: State Needs to Help Addiction Support Providers Better Prepare for Emergencies
… covered the period from 2019 to 2022, found the state’s Office of Addiction Services and Supports (OASAS) must … to address infection control. OASAS also did not review providers’ plans after a program’s initial … Residential Services Related Report Continuing Crisis: Drug Overdose Deaths in New York …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-needs-help-addiction-support-providers-better-prepare-emergenciesState Agencies Bulletin No. 2433
… Correction Officer Spanish Language, Correction Officer Trainee or Correction Officer Trainee Spanish Language position as a result of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2433-fiscal-year-2026-2027-referral-bonus-eligible-employees-departmentOpinion 2004-2
… supplies gravel from the property to the town, and (1) the lease was entered into in anticipation or as a direct … and abstain from voting, on matters relating to any current or future town contracts with the vendor, at least … and abstain from voting, on matters relating to any current or future town contracts with the vendor, at least …
https://www.osc.ny.gov/legal-opinions/opinion-2004-2State Comptroller DiNapoli Releases Municipal & School Audits
… authorization of disbursements during monthly meetings in the meeting minutes, 300 disbursements totaling $297,853 … receipts for collections, and did not deposit collections in a timely manner. The treasurer also did not prepare and … membership. Lastly, the treasurer did not file the annual form 990 with the Internal Revenue Service, putting the …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-municipal-school-audits-1Fare Evasion (Follow-Up)
… and Connecticut. The MTA has two agencies that provide bus and subway service within New York City: New York City Transit (Transit) and MTA Bus. Transit is responsible for operating the subways and the majority of public bus service throughout New York City as well as the Staten …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followLead Poisoning Prevention Program
… in creating programs to address lead-poisoning prevention requirements and provide case management and follow-up … the following instances of noncompliance with Program requirements: Department regional staff are not consistently … discrepancies between LeadWeb and LHD data. On April 12, 2019, the Public Health Law was amended to lower the …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Civil Service: New York State … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 414
… Purpose To explain the new certification process resulting from the Payroll System upgrade. Affected Employees Employees who require certification or recertification by the Office of Court … into the payroll system each payroll period, require certification by OCA before paychecks for the affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/414-employee-certification-process-unified-court-system-ucsDiNapoli: State Pension Fund Value $192 Billion
… that ended on March 31, 2017. The Fund has an estimated value of $192 billion. “Strong returns over the fiscal year, … said. “New York state’s pension fund is at a record value based on prudent long term asset allocation. We …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-pension-fund-value-192-billionDiNapoli: Former Village of Sherman Treasurer Arrested for Alleged Theft of $20,000
… Comptroller Thomas P. DiNapoli, the Chautauqua County District Attorney Jason Schmidt and the Chautauqua County Sheriff’s Office. Gilbert, 54, who now resides in Florida, was charged with grand larceny in the third degree. …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-former-village-sherman-treasurer-arrested-alleged-theft-20000Brookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Brookville Center for Children’s Services, Inc. (Brookville) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualMultiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… The State’s Medicaid program provides a wide range of health care services to individuals who are economically disadvantaged …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-follow