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Herkimer County Industrial Development Agency – Project Approval and Monitoring (2022M-28)
… action. Appendix D includes our comment on an issue raised in HCIDA’s response. …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/07/01/herkimer-county-industrial-development-agency-projectComptroller DiNapoli Releases School Audits
… District – Purchasing (Washington County) Auditors’ review of 60 purchases made during the audit period totaling … and implement procedures to seek competition for purchases of goods and services that were not required to be …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsSUNY Bulletin No. SU-305
… Background In order to correctly calculate the charges for the split payroll for fiscal year ending 2020-21 and the fiscal year beginning … Operations. The appropriation charges to be used for the following fiscal year-end payroll allocation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-305-new-york-state-payroll-system-payserv-suny-fiscal-year-endEconomic and Demographic Trends – 2021 Financial Condition Report
… rate climbed to a high of 16.2 percent in April 2020 and ended the year at 10.0 percent. All industries in the … experienced job losses. The hardest hit was the leisure and hospitality sector, losing over one-third of its … State decreased by 2.3 percent in 2020. The accommodation and food services industry realized the largest decline in …
https://www.osc.ny.gov/reports/finance/2021-fcr/economic-and-demographic-trendsCUNY Bulletin No. CU-741
… the chart of accounts strings mapped to the position pools in PayServ. Affected Employees: All CUNY employee records will be affected. Background: In order to correctly calculate the charges for the split … year-end payroll allocation percentages are outlined in the Guide to Financial Operations, Chapter XV, Section 6.A …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-741-new-york-state-payroll-system-payserv-cuny-fiscal-year-endDiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… as a process server. He was charged with grand larceny in the fourth degree, a class E felony. DiNapoli’s staff also … most have been implemented. Their response is included in the final audit report, which can be viewed here: … taking office in 2007, DiNapoli has committed to fighting public corruption and encourages the public to help fight …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theftBrookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
… Compliance With the Reimbursable Cost Manual ( 2015-S-19 ) New York League for Early Learning, Inc.: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… The legislature failed to address extended vacancies in key financial positions and address deficiencies identified … that the justices did not deposit 234 out of 720 fine and fee receipts totaling $31,056 within 72 hours. In addition, … did not prepare monthly accountability reports and bank reconciliations. City of Middletown – Water System …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Lake George Watershed Coalition Director Charged in $500K Grant Scheme
… Former Lake George Watershed Coalition project manager David Decker was arraigned today on a 22-count indictment for using his position to … than half a million dollars meant to protect and improve Lake George for its residents, vacationers and other visitors …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-lake-george-watershed-coalition-director-charged-500k-grant-schemeLow-Income Housing Trust Fund Program (Follow-Up)
… (HCR) implemented the recommendations in our initial audit report, Low-Income Housing Trust Fund Program (Report 2013-S-32 ). About the Program Our initial report, … implemented the recommendations in our initial audit report LowIncome Housing Trust Fund Program Report 2013S32 …
https://www.osc.ny.gov/state-agencies/audits/2020/04/02/low-income-housing-trust-fund-program-followUpstate Medical University's Billing Practices
… in research and treatment of the most prevalent human diseases, such as cancer, diabetes, and heart disease. Its … based on Medicare and other evidence-based criteria, or claim not submitted within the carrier’s specified … and largely attributable to human error (e.g., data entry) or changes to the EPIC billing system, and thus not …
https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practicesOffice for People With Developmental Disabilities Fuel Card
… York Developmental Disabilities State Operations Office Me …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-cardDutchess County – Contract Monitoring (2023M-142)
… that contracted vendors provided services in accordance with contract terms, and that payments were appropriate and … did not obtain reasonable assurance that certain services with contracted vendors were provided in accordance with contract terms and payments were appropriate and …
https://www.osc.ny.gov/local-government/audits/county/2024/08/09/dutchess-county-contract-monitoring-2023m-142State Comptroller DiNapoli Releases Municipal & School Audits
… issued. Primary Hall Preparatory Charter School – Debit Cards (Erie County) Some debit card purchases were not … lacked documentation to demonstrate that the charges were for a valid school purpose. Debit cards pose significant … board treasurer as required by school policy Scarborough Fire District – Board Oversight (Westchester County) The …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli: State Tax Collections Exceeded Estimates for SFY 2025-26
… of the Budget (DOB) in the 30-day amendments to the SFY 2026-27 Executive Budget financial plan, according to the … in state-share Medicaid payments due to be paid in March 2026 to April 2026; Transferring $250 million into the Health Care …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-state-tax-collections-exceeded-estimates-sfy-2025-26State Comptroller DiNapoli Releases School Audits
… actionable lead levels were still in service without a test showing they were now below the lead action level or … that they notified staff, parents and/or guardians of the test results in writing, as required. Finally, the officials did not post the test results of their potable water outlet sampling on the …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-school-auditsNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… Purpose To determine whether New York City School-Based Health Center (SBHC or Center) … the period July 1, 2011 to November 21, 2013. Background New York State’s School-Based Health Center Program (Program) … school students in low-income, high-risk communities. The New York State Department of Health (Department) oversees …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-andIndividuals with Disabilities Education Act – Federal Funding and New York
… mission (Assistance Listing Number 84.027). It details programs and responsibilities related to the identification … students, the development of Individualized Education Programs (IEPs) and the implementation of these programs. … IDEA. Funds to New York City The City’s fiscal year (FY) 2026 preliminary budget includes $291 million in federal IDEA …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/individuals-disabilities-education-actIV.2 Governing State Statutes – IV. Accounting Codes - Uses and Descriptions
… same level of detail as is contained in the appropriations bills enacted for the fiscal years involved; Revenue … to be provided in proposed and enacted appropriation bills. Guide to Financial Operations REV. 11/26/2019 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv2-governing-state-statutesReal Property Tax Cap Information - Glossary
… in assessed value from the prior roll resulting from new construction, property annexed from another assessing … levy required to pay for 1% would be excluded.) Applies to State and local employee retirement system (ERS), police and …
https://www.osc.ny.gov/local-government/property-tax-cap/real-property-tax-cap-information-glossary