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Employee Incentive and Bonus Payments (Follow-Up)
… Purpose To determine the extent of the implementation of the four recommendations included in our initial audit … employees because they were not justified under the terms of the relevant incentive plan, were distributed in error, or … To determine the extent of the implementation of the four recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/employee-incentive-and-bonus-payments-followNew York Public Employee Retirement System Special Durable Power of Attorney (RS6450)
The special power of attorney form is used to name an agent to act on your behalf with respect to your retirement benefit transactions.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6450.pdfMonitoring and Administration of Public Protection Grant Programs (2019-S-21), 180-Day Response
To determine whether the Division of Criminal Justice Services is adequately administering and monitoring selected public protection grant programs ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s21-response.pdfState, Public Authority, and Localities Debt for Fiscal Year Ending March 31, 2017
Debt service for general obligation bonds and notes of the State of New York
https://www.osc.ny.gov/files/debt/pdf/debt-spreadsheet.pdfRavena Coeymans Selkirk Central School District – Lead Testing and Reporting (S9-25-7)
… in combating lead poisoning, New York State (NYS) requires all public school districts and Boards of Cooperative … Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and reporting for lead contamination began in 2016, and subsequent testing …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/ravena-coeymans-selkirk-central-school-district-lead-testing-andOversight of Public Water Systems (2017-S-45) - Supplemental Maps of Unregulated Contaminants
… Contaminants Click on each county for a supplemental map showing the proportion of selected contaminants. Albany …
https://www.osc.ny.gov/state-agencies/audits/oversight-public-water-systems-2017-s-45-supplemental-maps-unregulated-contaminantsComptroller DiNapoli and AG Schneiderman Announce Conviction of Florida Resident for Stealing Over $148k In NYS Pension Benefits
… announced that Renee Kanas, 63, a resident of Tamarac, Florida, pleaded guilty today to Grand Larceny in the Third … of Tamarac Road Patrol and Broward County Sherriff’s in Florida. Having been brought to Albany County to face these … of Tamarac Road Patrol and Broward County Sheriff’s in Florida for their assistance. The Comptroller’s investigation …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-florida-resident-stealing-over-148k-nysOpinion 89-18
… recoupment of alleged overpayments mistakenly made in the form of vacation pay to which the teacher was not entitled. …
https://www.osc.ny.gov/legal-opinions/opinion-89-18Compliance With Special Education Requirements – Evaluations
… for certain of these districts, non-compliance has been a persistent problem. Our detailed analysis of SESIS data for a … process. Notably, in spite of the high – and in some cases persistent – rates of non-compliance with the 60-calendar-day …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/compliance-special-education-requirements-evaluationsComptroller DiNapoli Releases State Audits
… today the following audits have been issued: Department of Health (DOH): Improper Payments Related to the Medicare … However, further actions are still needed as millions of dollars in questionable and improper Medicaid payments … people enrolled in the Medicare buy-in program. Department of Health: Medicaid Program –Excessive Medicaid Payments to …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsProcurement and Contracting Practices (Follow-Up)
… recommendations included in our initial audit report, Procurement and Contracting Practices (Report 2010-S-71). … 28, 2012, our objective was to determine whether the procurement and contracting practices of the New York State … disregarded the New York State Finance Law, the State's Procurement Guidelines and the agency's own procurement …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-followState Agencies Bulletin No. 1997
… establishing a temporary overtime rate for employees in certain titles represented by C82 working at a DOH facility. Affected Employees Employees in certain Security Supervisors Unit (SSPU BU91) titles who … 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate applies to all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1997-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1996
… establishing a temporary overtime rate for employees in certain titles represented by NYSCOPBA working at a DOH facility. Affected Employees Employees in certain Security Services Unit (BU21) titles who work at … 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate shall apply to all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1996-pilot-program-establishing-temporary-overtime-rate-employees-certainState Comptroller DiNapoli Releases State Audits
… organization located in Buffalo offers a range of preschool special education services to children with disabilities from birth to five years of age. For the fiscal year ended June 30, 2014, auditors … special education programs. New York City Department of Finance: Reporting of Billboard Income (Follow-up) …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government and school … New York State Comptroller Thomas P DiNapoli today announced the following local government and school …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: NYC Projects Budget Surplus For 2017, But Faces Risks With Federal Budget Cuts
… of losing substantial federal funding in the years ahead with proposed budget cuts looming in Washington, according to … gaps have grown since the beginning of the fiscal year with projected gaps of $3.6 billion in FY 2019, $3 billion in … the city would come under pressure to offset the impact with its own funds rather than allowing vital services to be …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-nyc-projects-budget-surplus-2017-faces-risks-federal-budget-cutsIV.4 Overview – IV. Accounting Codes - Uses and Descriptions
… follow. Department Operations: Personal Service (PS): PS – Regular PS – Temporary Service PS – Holiday/Overtime Compensation …
https://www.osc.ny.gov/state-agencies/chapter-iv/iv4-overviewDiNapoli: Town of Cohocton Clerk Arrested for Stealing Public Funds
… Comptroller Thomas P. DiNapoli today announced the arrest of Cohocton Town Clerk Sandra Riley. She was charged with … by DiNapoli’s office uncovered the misappropriation of more than $36,000 in public funds. Riley confessed to … over a six-year period. Riley was arraigned in Village of Bath court and is due back on September 15. “This is …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-town-cohocton-clerk-arrested-stealing-public-fundsCity of Glen Cove – Budget Review (B7-16-12)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2017 fiscal year are reasonable. Background The City of Glen Cove, located in Nassau County, issued debt totaling … City of Glen Cove Budget Review B71612 …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12City of Lockport - Budget Review (B19-1-7)
… 31, 2013. The Act requires the City to submit to the State Comptroller each year, beginning January 1, 2015, and … budget appear reasonable. The City did not appropriate any fund balance as a financing source in the 2020 general, … additional firefighters. Also, 36 City employees are retirement eligible and due buyouts totaling almost $1 …
https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7