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State Comptroller DiNapoli Releases School District Audits
… have not adopted adequate security policies and procedures to safeguard IT assets. Further, the board has not adopted … and implementing shared services with other districts to achieve cost savings and maintain programs for students. … Auditors reviewed payroll payments totaling $4.7 million to 151 employees and found almost $418,000 in payments were …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-district-auditsGingerbread Learning Center Executive Director and Wife Convicted in Nearly $800,000 Theft of Public Funds
… needs pre-schoolers at the Gingerbread Learning Center in Staten Island. They must pay back $625,000 in restitution and … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2019/03/gingerbread-learning-center-executive-director-and-wife-convicted-nearly-800000-theft-public-fundsBloomingburg Fire Company #1 – Disbursements (2013M-83)
… the internal controls over the Company’s disbursements for the period April 1, 2011, to February 22, 2013. … including $19,900 in foreign fire insurance premiums. For the same period, the Company made 149 check disbursements … The President did not ensure disbursements were made for proper company purposes. The President allowed the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/bloomingburg-fire-company-1-disbursements-2013m-83West Ghent Volunteer Fire Company – Treasurer’s Activities (2016M-48)
… Purpose of Audit The purpose of our audit was to evaluate controls over the Treasurer’s activities for the … its bank accounts. The Board did not establish a credit card policy to describe proper credit card usage, dollar limits for …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/11/03/west-ghent-volunteer-fire-company-treasurers-activities-2016mOrdinary Death Benefit – State Police Plan
… benefit). The first $50,000 of this benefit is paid in the form of group-term life insurance, which is currently …
https://www.osc.ny.gov/retirement/publications/1518/ordinary-death-benefitOrdinary Death Benefit – Non-Contributory Plan with Guaranteed Benefits
… benefit. The first $50,000 of this benefit is paid in the form of group term life insurance, which is currently exempt … you are on an authorized medical leave of absence (with or without pay); While you are receiving Workers’ Compensation or other employer-funded benefits, for up to two years (which …
https://www.osc.ny.gov/retirement/publications/1513/ordinary-death-benefitOrdinary Death Benefit – Basic Plan with Increased-Take-Home-Pay (ITHP)
… benefit.The first $50,000 of this benefit is paid in the form of group term life insurance, which is currently exempt … you are on an authorized medical leave of absence (with or without pay); While you are receiving Workers’ Compensation or other employer-funded benefits, for up to two years (which …
https://www.osc.ny.gov/retirement/publications/1511/ordinary-death-benefitHannibal Fire Company – Misappropriation of Funds (2023M-59)
… checks to himself from January 2014 through May 2022. Use a Company credit card to make 794 personal cash … totaling over $62,300 from April 2016 through May 2022. These improper disbursements went unnoticed for years …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/07/21/hannibal-fire-company-misappropriation-funds-2023m-59Oakfield-Alabama Central School District – Procurement (2024M-103)
… action. Appendix B includes our comment on an issue raised in the District’s response. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/22/oakfield-alabama-central-school-district-procurement-2024m-103Performance
… … Online resources for state agencies researching the past performance of a propsective vendor …
https://www.osc.ny.gov/state-vendors/vendrep/performanceState Agencies Bulletin No. 1162
… of the following: Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1162-retroactive-increase-guaranteed-pre-shift-briefing-minimum-nonSUNY Bulletin No. SU-133
… Purpose To provide the agency with instructions for processing the Ratification Bonus and Salary Increases for eligible employees in Bargaining Unit 42. Affected Employees Eligible SUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-133-ratification-bonus-and-salary-increases-employees-nonComptroller DiNapoli Releases State Audits
… (2015-F-7) In 2012, auditors conducted a series of audits at 12 state agencies focusing specifically on their 2011-2012 … needed to the quality of Internal Control Certifications at 10 of the 12 agencies. In a follow-up report, auditors … sampling plan to select and review similar claims at high risk of overpayment. Roswell Park Cancer Institute: …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsDiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… A non-profit provider of supportive housing for the City’s Dept. of Health and Mental Hygiene (DOHMH) … Thomas P. DiNapoli. DOHMH’s weak oversight of the Center for Urban and Community Services (CUCS) made the overpayments … contracted providers can result in waste of needed funds for supportive housing,” DiNapoli said. “It’s a concern that …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionState Comptroller DiNapoli Releases State Audits
… not established methods to assess the extent to which it is achieving overall program goals. In a follow-up, auditors …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Follow-Up)
… the Department now reimburses most out-of-state hospitals at New York Medicaid rates. However, further actions are …
https://www.osc.ny.gov/state-agencies/audits/2013/03/11/medicaid-overpayments-non-emergency-out-state-inpatient-services-followCUNY Bulletin No. CU-444
… To explain procedures for entering payments into the Time Entry page. Affected Employees Eligible CUNY employees who elect to participate in the Health Benefits Buy Out Waiver Program and are also designated on the Buy Out …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-444-cuny-health-benefits-buy-out-waiver-program-payment-cycleReview of Trivision Tek Group, Inc.
… examination was to determine whether payments made by the Empire State Development Corporation (ESD) to Trivision Tek … examination was to determine whether payments made by the Empire State Development Corporation ESD to Trivision Tek …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incAuditors
… Auditing is a critical function performed by Auditors/State Program Examiners. Our audits ensure government … including public health, education, the environment, State and local government budgets, and more. If you want to have a direct positive impact on the lives of others, review qualifications below and …
https://www.osc.ny.gov/jobs/auditorsDiNapoli: NYC Secure Juvenile Detention Centers Need To Improve Safety and Access to Services for Youth
… to an audit released today by New York State Comptroller Thomas P. DiNapoli. “The New York City Administration for Children … and oversight at Horizon and Crossroads juvenile centers,” DiNapoli said. “To protect the youth and the staff, the …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-nyc-secure-juvenile-detention-centers-need-improve-safety-and-access-services-youth