Search
Review of Travel Card Expenses
… overpayments identified. Train OMH supervisory staff on how to properly review travel vouchers and expense reports …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/review-travel-card-expensesWayne Central School District – Financial Management (2012M-229)
… Wayne Central School District is located in Wayne County and Monroe County. The District is governed by the Board of … primarily with State aid, sales tax, real property taxes, and grants. Key Finding Over the last five years, District … reserve funds identified in this report in a manner that benefits District taxpayers. … Wayne Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/22/wayne-central-school-district-financial-management-2012m-229Use of Vendor-Supported Technology
… corporation responsible for public transportation in Erie and Niagara counties, including operation of the Metro Bus and Rail System, Buffalo Niagara International Airport, and … approximately 1,500 employees, including an information technology (IT) department that operates out of its main …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/use-vendor-supported-technologyAlden Central School District – Fuel Management (2024M-90)
… possible causes. Officials did not verify the accuracy of vendor charges therefore they did not identify fuel …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/alden-central-school-district-fuel-management-2024m-90DiNapoli Highlights Investment in Rochester Region Through State Pension Fund
… like Ambrell, we can continue to deliver positive results for the Fund and for our local communities. We still have more than $370 … rate returns consistent with the risk of private equity for the Fund while expanding the availability of capital for …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-highlights-investment-rochester-region-through-state-pension-fundDiNapoli: Environmental Protection Fund Spending Reflects Historic State Commitment
… quality and improving parks and waterfronts, are at an all-time high, but spending in future years is expected to … the fund's vital role in preserving the environment for all New Yorkers. We must ensure its sustainability as a … Fiscal Year (SFY) 2016-17, EPF appropriations reached an all-time high of $302 million. A $300 million appropriation …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-environmental-protection-fund-spending-reflects-historic-state-commitmentState Comptroller DiNapoli Releases Audits
… them from the Medicaid program. New York City Health and Hospitals Corporation: Controls Over Equipment … in January 2019, determined that the New York City Health and Hospitals Corporation’s (H+H’s) controls over its … improvement, as auditors found equipment tracking problems and record-keeping issues associated with relinquished, …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-auditsOpinion 96-8
Whether a town or village is entitled to the fee provided for by General Municipal Law 99l for certain cases which result in a default judgment
https://www.osc.ny.gov/legal-opinions/opinion-96-8New York City Economy Continues to Set Records
… New York City employment reached 4.55 million jobs in 2018, the highest level ever recorded, according to a report released today by State Comptroller Thomas P. … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2019/04/new-york-city-economy-continues-set-recordsComptroller DiNapoli Releases School Audits
… and procedures that restrict users’ financial software application permissions to only those functions that are … receive any undue benefit. Beacon City School District – Budget Review (Dutchess County) The significant revenue and … better access to the financial workings of government. … NYS Comptroller Thomas P DiNapoli announced his office …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… audits have been issued. Albany Leadership Charter School for Girls – Cash Collections (Albany County) The board and … did not ensure collections were properly accounted for and deposited on time. Also, the school’s cash receipts … and staff did not ensure all collections were accounted for or deposited in a timely manner. Auditors determined …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsDiNapoli Moves State Pension Fund Toward Net Zero Target, Restricts Investments in Oil Sands Companies
… Thomas P. DiNapoli, trustee of the third largest public pension plan in the country, announced today. This action is … State Common Retirement Fund is the third largest public pension fund in the United States with assets of … Comptroller DiNapoli trustee of the third largest public pension plan in the country …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-moves-state-pension-fund-toward-net-zero-target-restricts-investments-oil-sands-companiesState Agencies Bulletin No. 1771
… of Check Return for Refund or Exchange) and the impact on the employee’s 2019 Form W-2 (Wage and Tax Statement) and … limitations for AC230s received after this date. Impact on Employee Form W-2 Reporting The IRS considers overpayments … have the income reported or subject to taxation. Impact on Recovery of Taxes OSC has a limited ability to recover …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1771-processing-2019-salary-refunds-received-osc-after-december-27-2019-instComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of N.J. Man Implicated in Theft of $78,000 in New York State Pension Benefits
… ALBANY – New York State Comptroller Thomas P. DiNapoli and Attorney … the sentencing of Terence Fitzpatrick, 53, of Monmouth County, N.J., following his guilty plea in November 2015 to the crime of Attempted Grand Larceny in …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-sentencing-nj-man-implicated-theft-78000-new-york-stateComptroller DiNapoli Releases Municipal Audits
… to the board or maintain adequate accounting records. In addition, the treasurer did not file Annual Update … the Office of the State Comptroller (OSC) or the board in a timely manner. Village of Greenwich – Cash Management … for investment. Had officials invested available funds in a financial institution with higher available interest …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0Processing of Sexual Offense Evidence Collection Kits
… the period November 28, 2016 through October 31, 2019 and considered information provided by the Division through February 12, 2020. About the Program Medical professionals use kits to collect DNA and other evidence during the physical exam of an alleged …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsComptroller DiNapoli Statement on Reports Trump Administration Will Withdraw From Paris Agreement
… it is inevitable; and it is the direction the rest of the world is headed. If news reports are accurate, the … addressing climate change and saving our planet shared by world leaders. As trustee of New York state's $192 billion … plans that address climate change. "In Paris, the world reached an unprecedented agreement to drastically lower …
https://www.osc.ny.gov/press/releases/2017/05/comptroller-dinapoli-statement-reports-trump-administration-will-withdraw-paris-agreementEfforts to Collect Delinquent Taxes (Follow-Up)
… been billed and the taxpayer has exhausted all applicable protest rights, or protest rights have expired, the tax is considered …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followState Comptroller DiNapoli Statement on New York City Budget & Financial Plan
… New York State Comptroller Thomas P. DiNapoli released the … “A year after the city budgeted for its largest ever drop in property tax collections, a remarkable turnaround in … ends and the city’s budget surplus is likely to exceed current planned levels. “My office will release a …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-new-york-city-budget-financial-planNew York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… insurance programs. NYSHIP covers over 1.2 million active and retired State, participating local government, and school district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million members. …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drug