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Lackawanna City School District – Financial Condition (2014M-119)
… audit was was to assess the District’s financial condition for the period July 1, 2012 through March 31, 2014. … The District’s general fund budgeted appropriations for the 2013-14 fiscal year are $47 million. Key Findings For the last four years, the Board and District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/lackawanna-city-school-district-financial-condition-2014m-119Hamburg Central School District – Capital Project (2014M-129)
… 26, 2014. Background The Hamburg Central School District is located in the Towns of Hamburg, Boston, Eden and Orchard Park in Erie County. The District is governed by a Board of Education which comprises seven elected members. … not sufficiently detailed for the taxpayer to know exactly what work was to be performed and what furnishings and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/hamburg-central-school-district-capital-project-2014m-129Albany County Probation Department – Internal Controls Over Financial Operations (2013M-340)
… 30, 2013. Background Albany County is located in eastern New York State and has a population of approximately 303,000. …
https://www.osc.ny.gov/local-government/audits/county/2014/02/07/albany-county-probation-department-internal-controls-over-financial-operationsComptroller DiNapoli Releases Municipal Audits
… that disbursements were properly supported and approved for District purposes. The Assistant Treasurer admitted to … resulted in an increase in the combined fund balance for the general, water and sewer funds from $2.4 million in … systems. Auditors reviewed the web browsing history for 10 computers used by 10 employees and found significant …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School and Municipal Audits
… of approximately $40.5 million. Village of Windsor – Water Operations (Broome County) Village officials do not … used an inconsistent methodology for estimating water bills. Auditors also found that estimated and … water usages used by village officials to bill customers did not always appear to be accurate. Finally, …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-and-municipal-auditsDiNapoli: Former Pharmacist Pleads Guilty In $232,000 Fake Prescriptions Scam
… A former Long Island pharmacist admitted today he faked prescriptions … A former Long Island pharmacist admitted today he faked prescriptions …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-former-pharmacist-pleads-guilty-232000-fake-prescriptions-scamOpinion 88-69
… the town, in which the village is located, also contracts. You ask whether a village may contract for services with a …
https://www.osc.ny.gov/legal-opinions/opinion-88-69DiNapoli: Queens Woman Charged With Stealing Nearly $85,000 in NYS Pension Payments Meant for Her Deceased Father
… was arrested today for allegedly stealing nearly $85,000 in New York state pension payments meant for her deceased father, State Comptroller … system learned Richard Hansen was deceased and stopped payments. At that time, Deanna Hansen contacted the … was arrested today for allegedly stealing nearly $85000 in New York state pension payments meant for her deceased …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-queens-woman-charged-stealing-nearly-85000-nys-pension-payments-meant-her-deceased-fatherStatement From NY State Comptroller Thomas P. DiNapoli on Mayor's November Financial Plan Update
… managing the influx of asylum seekers in Fiscal Years (FY) 2026 and 2027 — part of the $10 billion added for this cost … of $2 billion per year beginning in FY 2025. “The good news in the financial plan update is that revenues have …
https://www.osc.ny.gov/press/releases/2023/11/statement-ny-state-comptroller-thomas-p-dinapoli-mayors-november-financial-plan-updateMedicaid Program – Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care
… Medicaid made improper fee-for-service claim payments for pharmacy services covered by recipients’ managed care plans. … provided to their enrollees. Prior to October 2011, pharmacy benefits were reimbursed through the fee-for-service … care coverage. However, beginning October 1, 2011, most pharmacy benefits were covered by managed care plans, and …
https://www.osc.ny.gov/state-agencies/audits/2015/01/05/medicaid-program-improper-fee-service-payments-pharmacy-services-covered-managed-careOperational Advisory No. 27
… Subject: Accounting Date Policy Change Confirmation Reference: Guide to Financial Operations … Section 2 - Obligation, Accounting and Budget Dates . This change in policy regarding the Accounting Date will enable … appropriate revisions to the GFO sections impacted by this change on April 1, 2017. Any questions or feedback on this …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/27-accounting-date-policy-change-confirmationNY State Comptroller DiNapoli Statement on Pension Fund's Ranking as Top U.S. Investor Battling Climate Risk
… New York State Comptroller Thomas P. DiNapoli released the following … the Asset Owners Disclosure Project named the New York State Common Retirement Fund as the number one U.S. pension fund, and the third globally, for its work to address … New York State Comptroller Thomas P DiNapoli released the following …
https://www.osc.ny.gov/press/releases/2018/09/ny-state-comptroller-dinapoli-statement-pension-funds-ranking-top-us-investor-battling-climate-riskComptroller DiNapoli Releases Municipal Audits
… audits have been issued. Brighton Fire District No. 5 – Credit Card and Travel Expenditures (Erie County) The board and district … George Regional Planning Board – Governance Over Loan Operations (Clinton County) The Lake Champlain–Lake …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1717
… the employee’s preferred mailing address, as shown on the Modify a Person page in PayServ Also, checks exchanged to … Ensure the employee’s address is up to date on the Modify a Person page in PayServ. Verify status of check … to the employee’s preferred mailing address located on the Modify a Person page in PayServ or to the next of kin’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1717-new-york-state-salary-exchange-and-reversal-checks-be-mailed-directlyDiNapoli Announces Victory in Shareholder Rights Lawsuit Against BJ's Wholesale
… of risks of deforestation associated with BJ’s private label brands.” After BJ’s moved to unilaterally exclude the …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-announces-victory-shareholder-rights-lawsuit-against-bjs-wholesaleDiNapoli: Rochester Woman Pleads Guilty to Stealing $121,000 in Pension Checks Sent to Late Grandmother
… and Monroe County Sheriff Todd K. Baxter announced today. The defendant, Elona Roberts, was arrested in June. “Elona Roberts exploited her … confession to the crime. Roberts pleaded guilty on Monday to grand larceny in Monroe County Court before Judge …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-rochester-woman-pleads-guilty-stealing-121000-pension-checks-sent-late-grandmotherComptroller DiNapoli Statement on Earth Day 2015
… Thomas P. DiNapoli urged businesses and government to seek creative solutions to climate change that create economic opportunities. “Earth Day … Thomas P DiNapoli urged businesses and government to seek creative solutions to climate change that create economic opportunities …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-statement-earth-day-2015Mandatory Membership – Membership and Enrollment
… $1,500. Employer Failure to Enroll Employee in NYSLRS If you fail to enroll an employee who is required to join … members has consequences for the employee, and for you as the employer. Member Must Purchase Service For members … service and salary from the date of membership to the date you first began reporting the member on your monthly reports. …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/mandatory-membershipOperational Advisory No. 32
… 2020, guidance has also been updated regarding new Vendor ID’s, the proper use of the Vendor ID and required supporting … Refunds The refund is from a vendor for items purchased with a procurement card. For example, the original voucher was paid to Citibank …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/32-refund-appropriation-ap-adjustment-voucher-guidelinesDiNapoli: State Pension Fund Adds Another $20 Million to Investing in New York Program
… Retirement Fund (Fund) has committed $20 million to the Tribeca Venture Partners Growth Fund to invest in local … of local jobs. Our latest $20 million commitment to Tribeca will help successful startup companies grow and … opportunities. The latest $20 million commitment is to Tribeca's Growth Fund, which will provide expansion capital …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-state-pension-fund-adds-another-20-million-investing-new-york-program