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State Comptroller DiNapoli Releases Municipal & School Audits
… Although the school board contracted with a management company to facilitate the school’s procurement of IT assets … in the audit report Starpoint Central School District – Network Access and Application User Permissions ( 2022M-101 … district officials did not adequately secure access to the network or properly manage user permissions to the financial …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-municipal-school-auditsNYS Comptroller DiNapoli: Wall Street’s 2021 Bonuses Set a New Record
… income taxes. “Wall Street’s soaring profits continued to beat expectations in 2021 and drove record bonuses,” DiNapoli … 2021, the increase in profits were driven by low interest rates and a record IPO market, fueling lower interest …
https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-wall-streets-2021-bonuses-set-new-recordDiNapoli Announces State Contract and Payment Actions for Feb. 2014
… approved a license agreement with ASP Partners LLC with an estimated value of $1.9 million to provide and … sale of 77 Halstead St. in Rochester to Damani Properties LLC. Division of Military and Naval Affairs: approved a seven … contract valued at $238,873 with B4D Production Services LLC for the Marcy Ave. Armory in Brooklyn. Major Payments …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014Voluntary Compliance Program
… the rules of jurisdiction, available in our Handbook for Reporters of Unclaimed Funds , as set forth by the United … Your Self-Audit Checklist Who's eligible First-time reporters of unclaimed funds to the NYS Office of Unclaimed … APL and takes a minimum of 90 days. Submit your report and payment within six months. If you need additional time, …
https://www.osc.ny.gov/unclaimed-funds/reporters/voluntary-compliance-programDiNapoli: Health Care Jobs Grow Across New York
… New York state's health care jobs exceeded 1.2 million in 2017, according to a report released today by State … than double the pace of overall employment growth. "Year in and year out, health care has been a growth sector for jobs in New York over the past decade," DiNapoli said. "Across …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-health-care-jobs-grow-across-new-yorkDiNapoli: Former West Carthage Housing Authority Executive Director Sentenced in Embezzlement Scheme; Over $48,000 in Restitution Recovered
… for a scheme that allowed her to steal over $48,000 in WCHA funds, New York State Comptroller Thomas P. DiNapoli, … Katherine (Katie) Pais, who pleaded guilty to aiding in and concealing the scheme, was adjourned to June 2, 2025. … pleas and prior to sentencing, the pair paid back $48,930 in restitution to the West Carthage Housing Authority. …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-former-west-carthage-housing-authority-executive-director-sentenced-embezzlement-scheme-overDiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… The East Ramapo Central School District continues to face … due to unrealistic budgeting, continued operating deficits and inadequate reserve funds, according to a follow-up audit … were not addressed or only partially implemented. “East Ramapo school district officials must do a better job …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsDiNapoli: Local Government Debt Levels Off
… steady since the Great Recession, after more than doubling from 1998 to 2010. A major factor behind the slower debt growth over the last ten years is that … and taxpayers.” Local government debt more than doubled from 1998 to 2010, jumping from $20.8 billion to $44.1 …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-government-debt-levels-offLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… (CFR) were valid and consistent with contract terms and in accordance with the Consolidated Fiscal Reporting and … individuals with mental developmental disabilities. Formed in 1951, the organization now provides services in multiple locations throughout New York State: 82 in New …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualMedicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… plans for recipients who were no longer enrolled in these plans. The audit covered the period January 1, 2010 … problem or disability. Generally, recipients enrolled in these Plans need home care, adult day health care, or … capitation payment for every Medicaid recipient enrolled in a Plan, and the Plan arranges for the provision of …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careHow to Obtain Your Personal Records Under the Personal Privacy Protection Law
… 6-A of the Public Officers Law (§§91-99), is intended to protect your privacy by regulating the manner in which … personal information about you. The PPPL also enables you to access and/or correct information the Office of the State Comptroller (OSC) has on file which pertains to you. Personal Records You Can Access/Correct Requests for …
https://www.osc.ny.gov/help/how-obtain-your-personal-records-under-personal-privacy-protection-lawState Comptroller DiNapoli Releases School Audits
… at greater risk for unauthorized access, misuse or loss. In addition to finding sensitive information technology (IT) … and calculated correctly. District officials made errors in 76% of district employees’ accrued leave calculations. The … reviewed, 23 had errors totaling $8,530, including $4,900 in payments for unused vacation leave which were not …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… Surplus fund balance exceeded the 4% statutory limit in two of the last three fiscal years by approximately … the district network and potential loss of important data. In addition to sensitive information technology (IT) control … that the significant revenue and expenditure projections in the 2023-24 proposed budget were reasonable. Estimates for …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Citizens Hose Company – Board Oversight of Financial Operations (Ontario … controls to safeguard information contained in the network and financial system. Personal internet use was found on computers. In addition, network and application user accounts were not properly …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… treasurer Samantha Hilchey was ordered to pay $16,281 in restitution at her sentencing Monday in Oakfield Town Court. Hilchey created direct withdrawals … "Also disturbing is the unknown whereabouts of $4,340 in cash from a Mother's Day raffle. I thank Genesee County …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftComptroller DiNapoli: IDA-Issued Tax Breaks Continue to Climb
… Agencies (IDAs) reported providing $751 million in net tax exemptions for local economic development efforts in 2017, up more than 5 percent from 2016, according to a … today by State Comptroller Thomas P. DiNapoli. The gap in net job gains created by IDA-sponsored projects narrowed …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-ida-issued-tax-breaks-continue-climbState Agencies Bulletin No. 1937
… purpose of this bulletin is to provide agency instructions for new overtime earnings codes to be used for Time Entry overtime payments. Affected Employees … York and the Public Employees Federation (PEF), provides for a change in the calculation of overtime. Prior to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1937-new-overtime-earnings-codes-overtime-eligible-employees-publicState Agencies Bulletin No. 2010
… the Office of Parks, Recreation and Historic Preservation in the following bargaining units who meet the eligibility … BU05 Background: Pursuant to the side letter contained in the 2016-2021 Agreements between the State of New York and … Employees Association (CSEA) and a side letter contained in the 2019-2023 Agreement between the State of New York and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2010-2022-special-assignment-duty-pay-calendar-year-2021State Comptroller DiNapoli Releases Municipal Audits
… surplus funds will be used and the timeframe for doing so. In addition, the unrestricted fund balance grew to $2.4 … idle without a specific purpose to benefit the town is not in the public’s best interest. Laurens Fire District – … over district financial activities to safeguard assets. In addition, the board did not segregate key duties or …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: State Pension Fund Value $210.2 Billion
… earned an estimated 5.23 percent return on investments in the state fiscal year (SFY) that ended on March 31, 2019. … beneficiaries,” DiNapoli said. “It was a tumultuous year in the markets that fortunately came with more ups than … their beneficiaries. NYSLRS pays out more than $1 billion in benefits payments a month. Employer contribution rates are …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-state-pension-fund-value-2102-billion