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State Comptroller DiNapoli Releases State Audits
… Pre-Kindergarten (UPK) program was established to provide all four-year-olds in the state with the opportunity for an … expenses, ineligible employee bonuses, and compensation from a prior year; and $63,977 in other than personal service …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… and practices that the Department of Taxation and Finance put in place to allow it to appropriately collect Petroleum Business Tax and Motor Fuel Excise Tax, as they are required to do by law. The audit uncovered …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsPsychotherapeutic Evaluational Programs, Inc. d.b.a. Parsons Preschool – Compliance With the Reimbursable Cost Manual
… clinical evaluations and pays for Parsons’ services using rates established by SED. The rates are based on the financial information Parsons reports … contributions in a timely manner, thus incurring higher contribution rates. We found that Parsons’ independent …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… in various costs, including $292,279 for food, $270,879 in property costs, and $21,483 in vehicle costs. These costs …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualDiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
… for gifts, including $645 for flowers and $16,191 for gift baskets given to both employees and non-employees. DiNapoli … There are approximately 81,000 preschool students with disabilities who receive special education services in …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesDiNapoli: More Needs to Be Done to Provide Mental Health Training to School Staff
… found they did not provide mental health training to all staff for the 2020-21 school year by Sept. 15, as … State Education Department (SED) regulations, according to a new report issued by State Comptroller Thomas P. … some or all the recommended components, including how to access crisis support and recognizing warning signs such …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-more-needs-be-done-provide-mental-health-training-school-staffDiNapoli: Proposed Budget Holds the Line on Spending, Gives Executive Wider Discretion
… a $500 million broadband initiative and funding for farms and agriculture. However, the proposed budget …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-proposed-budget-holds-line-spending-gives-executive-wider-discretionDiNapoli Announces State Contract & Payment Actions for October 2014
… easements. Department of Transportation - Rochester Rail Station $29.5 million with The Pike Co. for design and construction of the Rochester Rail Station. $15 million revenue contract with the Federal … million to Concrete Applied Technologies Corp. for bridge replacement in Niagara Falls. $1.1 million to Oakgrove …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014State Comptroller DiNapoli Releases Municipal & School Audits
… properly audited as it was the board’s responsibility to do so because the claims auditors were employees of BOCES. …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 89-18
… opinion. PUBLIC OFFICERS AND EMPLOYEES -- Conferences and Training Schools (wages lost from regular job while attending required basic course of assessors' training) TOWN ASSESSOR -- Training (reimbursement for wages lost from regular job) … lost from his or her regular job while attending assessor training provided by the New York State Board of Equalization …
https://www.osc.ny.gov/legal-opinions/opinion-89-18State Comptroller DiNapoli Releases Audits
… found claims processing weaknesses that prevent eMedNY from identifying claims where 96 consecutive hours or more of … rebates, collect rebates from the manufacturers, or remit all rebate revenue to Civil Service. As a result, Civil … primary systems. Moreover, neither system accounted for all PANYNJ leases. Auditors also found two properties that …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… report issued in April 2018, determined that preventive maintenance was not performed within the scheduled frequency … reimbursement. State University of New York: Oversight of Campus Foundations (Follow-Up) (2019-F-21) An initial audit … February 2018 found SUNY should improve its oversight of campus foundations. For example, it did not ensure each …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0Other Bulletin No. 14
… 7.5 hrs. LCD Seas Loc Over 1425 – 7.5 hr. LCE Seas Loc Pay Mid Hudson-8 hr. LCF Seas LOC Mid Hud over 1520 8hr LCG Seasonal LOC Mid Hud – 7.5 hr. LCH Sea LOC Mid Hud ovr 1425-7.5hr NHE …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-14-2011-2012-deficit-reduction-plan-state-universityOther Bulletin No. 15
… Purpose To provide new earnings codes and procedures for processing … with an hourly rate less than $7.44 Background Pursuant to the Memorandum of Agreement between the State University … . New Earnings Codes OSC has created new earnings codes to process the SCF CSEA Deficit Reduction Plan: Additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-15-2012-2013-deficit-reduction-plan-state-universityDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… act as Chief Financial Officer (CFO), but also employed a controller at a cost of $586,310. DiNapoli’s audit concluded … were not eligible for reimbursement because the staff controller should have been capable of providing the same …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesDiNapoli Report Finds Big Five School Districts' Use of Pandemic Aid Reflects Different Priorities
… in how school districts are using the funds. The New York City Department of Education plans to use a smaller share of the billions of … nationwide. The analysis looked at New York City, Yonkers, Buffalo, Syracuse and Rochester, the “Big Five” school …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-report-finds-big-five-school-districts-use-pandemic-aid-reflects-different-prioritiesDiNapoli: 23 School Districts Designated in Fiscal Stress
… exceptions. School districts may override the cap with 60% voter approval of their budget. List of School Districts in …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-23-school-districts-designated-fiscal-stressState Comptroller DiNapoli Releases Audits
… – with the associated risk that under- or unqualified drivers who do not meet state standards are operating buses …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1108
… a row on the Additional Pay page for employees who meet ALL of the following criteria: Employee is in an eligible … restart the Additional Pay record if an employee returns from a Leave of Absence to an eligible bargaining unit with … was in an eligible bargaining unit. The system will total all monies for the following earnings codes where the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1108-2011-2012-deficit-reduction-plan-employees-designated-management-orState Agencies Bulletin No. 1142
… Intermit Inc and Shift Evening II3 Intermit Inc and Shift Night IIF Intermittent Inc Pay PEF IIO Intermittent Inc/Shift … 1 IS2 Intermit Shift Diff Evening IS3 Intermit Shift Diff Night ISO Intermittent Shift Override IWO Intermit Week-end … Mid Hud ovr 1425-7.5hr NHE Nurses Evening Shift NHN Nurses Night Shift NRO Nurses Shift Override RCN Retro Contract Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1142-2012-2013-deficit-reduction-plan-employees-represented-public-employees