Search
State Comptroller DiNapoli Releases Audits
… of user accounts. This included 35 active user accounts for individuals who no longer worked for OCFS. Metropolitan Transportation Authority (MTA): New … program to students and to operate triathlons for kids and teens. Auditors found SED did not request, as …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsXIV.13.B Error Identification and Resolution – XIV. Special Procedures
… an interest reclassification journal entry has errors and is unable to post in SFS. State agencies are expected to monitor these errors and take appropriate action to post the entry immediately. … tab of the journal, Click on the blue “E” under budget status to see the budgetary chartfields in error and the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13b-error-identification-and-resolutionX.3.A Agency Vendor Registration – X. Guide to Vendor/Customer Management
… in the Statewide Vendor File. The Office of the State Comptroller requires agencies to obtain all necessary information for any individual or entity not already registered as a New York State Vendor … Process and Transaction Preparation: Agency staff should search the Statewide Vendor File to determine if the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3a-agency-vendor-registrationMedicaid Program – Overpayments for Medicare Part C Claims
… and coinsurance, as follows. Medicaid pays 100% of the deductibles. Medicaid pays 100% of the copayments and coinsurance on inpatient claims, and Medicaid pays 85% of the copayments and coinsurance on outpatient claims except …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/medicaid-program-overpayments-medicare-part-c-claimsVacancies at the Clinton Towers Mitchell-Lama Housing Development
… Department of Housing Preservation and Development (HPD) is the nation’s largest municipal housing preservation and development agency. Its mission is to promote the construction and preservation of … Towers, a Mitchell-Lama rental development in Manhattan, is owned by Clinton Towers Housing Company, Inc., which was …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/vacancies-clinton-towers-mitchell-lama-housing-developmentDiNapoli Announces $200 Million Commitment for Opportunistic Investments
… million) and opportunistic ($200 million). “Pine Street is honored to partner with the New York State Common … bottom line.” The annual Emerging Manager Conference is held in Albany and attracts attendees from across the … hedge fund managers. The company was founded in 2011 and is located in New York City. It is a certified women and …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-200-million-commitment-opportunistic-investmentsDiNapoli: Local Sales Tax Collections Down for Third Quarter 2020
… The federal government must come up with a plan on how it is going to provide financial help to local governments during this difficult time. New York is resilient, but our local governments are hurting.” New … as strong as in the pre-COVID first quarter. Although it is not yet clear what is driving the growth in sales tax …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-local-sales-tax-collections-down-third-quarter-2020About Benefit Reductions
… at age 55 without a benefit reduction. Retirement System and Tier Retirement Age for Full Benefit ERS Tiers 2, 3, 4 and 5 62 ERS Tier 6 63 PFRS Tiers 2, 3 and 5 62 PFRS Tier 6 …
https://www.osc.ny.gov/retirement/members/about-benefit-reductionsApplying for Benefits – State University Police Plan
… To apply for all Retirement System benefits, you must file … help, you can call or write us, or make an appointment to speak with an Information Representative at one of our … Filing With the Office of the State Comptroller For a form to be considered as “filed with the Comptroller,” it must be …
https://www.osc.ny.gov/retirement/publications/1823/applying-benefitsComptroller DiNapoli Releases State Audits
… health centers and public housing centers that provide primary and preventive care to underserved populations. Auditors found that during … as opposed to the required $35.16 rate per person. Hudson River-Black River Regulating District: Financial Management …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli, Congresswoman Meng and Council Member Ung Return Lost Money to Flushing Businesses
… the newly remodeled Flushing Library Auditorium. “Flushing is one of New York's strongest neighborhoods, a wonderful … like this or just a small amount, every bit helps, and it is something that small businesses are entitled to receive. … assistance. Photos of businesses receiving checks: flickr.com/photos/nycomptroller/ …
https://www.osc.ny.gov/press/releases/2026/03/state-comptroller-dinapoli-congresswoman-meng-and-council-member-ung-return-lost-money-flushingPopulation Data, Resources and Publications
… 2018 - The Mohawk Valley Region’s dominant economic center is the Utica-Rome metropolitan area. Unemployment and child … than for the State as a whole, while household income is below the State median. While the Region has lost … make up New York’s Mid-Hudson region. Much of the region is suburban, with greater development near the Hudson River, …
https://www.osc.ny.gov/local-government/resources/population-data-resources-and-publicationsHomeless Outreach Program at the Long Island Rail Road
… 1, 2015 to September 30, 2018. Background The LIRR is the oldest railroad still operating under its original … Zone. The presence of the homeless at LIRR stations is a growing concern for LIRR customers and staff, and … five-year total of $860,291. As part of its Contract, SUS is responsible for performing outreach services by carrying …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadSteuben County – Safeguarding Computerized Data (2025M-96)
… and maintain public trust. Limiting and monitoring access is crucial to prevent unauthorized access by internal or … for individuals. Therefore, protecting computerized data is especially important as the number of instances of people … against unauthorized use, access and loss, and there is an increased risk that County officials could lose …
https://www.osc.ny.gov/local-government/audits/county/2025/12/19/steuben-county-safeguarding-computerized-data-2025m-96State Comptroller DiNapoli Releases Municipal & School Audits
… not maintain control of his electronic signature, there is an increased chance of unauthorized checks being signed. … signature to sign 3,621 non-payroll checks totaling $26.7 million. The treasurer did not maintain custody or … the district’s regulations for AUP state that personal use is prohibited. As a result, the likelihood that a user’s …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School District Audits
… officials did not adequately seek competitive bids for purchases totaling $172,760 made from three vendors or comply with the district’s procedures for purchases from 16 vendors totaling $131,276 that were not … Officials also did not obtain the minimum number of quotes for nine claims totaling $18,628. Katonah-Lewisboro Union …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Albion – Financial Management (Orleans County) The board … fund balance to decline 65% from $1,165,418 as of Jan. 1, 2018 to $403,003 as of Dec. 31, 2020.If the board continues to use fund balance …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… percent) did not have appropriate proof of residency. As a result, officials cannot ensure they billed districts of … acceptable use policy. A review of the web browsing history on 15 computers found significant personal Internet …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… of Health: Improper Medicaid Payments to a Transportation Provider (Follow-Up) (2019-F-28) An audit issued in September 2018 found that a transportation provider did not maintain the required documentation to … Inspector General opened an investigation into the provider; which remained ongoing at the time of the follow-up …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School District Audits
… School District – Procurement (Jefferson County) A review of 24 purchases totaling about $128,000 found that district … competition by obtaining oral or written quotes for 18 of those purchases (75 percent) totaling $81,500. District … also did not seek competition for services from five of the six professional service providers reviewed. These …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0