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State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. New York City Department of Homeless … project. The $229,000 fee paid under the contract could have been avoided if DASNY had used a term contract. … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsEaster Seals New York – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Easter Seals New York (Easter Seals NY) on its Consolidated Fiscal Report (CFR) were properly … services, and many educational services throughout New York State. Easter Seals NY is authorized by SED to … To determine whether the costs reported by Easter Seals New York Easter Seals NY on its Consolidated Fiscal Report …
https://www.osc.ny.gov/state-agencies/audits/2016/10/12/easter-seals-new-york-compliance-reimbursable-cost-manualControls Over Cash Advance Accounts
… is transferred from the State Treasury to a local bank account for use by the agency. WCB was authorized to have two … that both checks never cleared. Although the petty cash account is needed for subpoena fees, a New York State … appears to be an excessive authorization level for this account. Key Recommendations Issue stop payment orders for …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/controls-over-cash-advance-accountsSUNY Bulletin No. SU-269
… Purpose To inform State University of New York (SUNY) agencies of the implementation of the New … or the payroll deduction should be directed to the State University of New York at [email protected]. Questions … To inform State University of New York SUNY agencies of the implementation of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-269-new-york-state-paid-family-leave-program-united-universityVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Volunteers of America – Greater New York, Inc. (VOA-GNY) on its Consolidated Fiscal Reports (CFRs) were reasonable, … to children with disabilities who are between the ages of three and five years. During our audit period, VOA-GNY …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualXII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures
… payment. The following sections provide more information on Invoice Description and Distribution Lines. Invoice … Invoice Description field is correct and appropriate based on the goods or services it is paying for. Process and … account (object) codes such as meals, lodging, rental car, etc. Guide to Financial Operations REV. 03/19/2012 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fieldsAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Advanced … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by Advanced …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualVillage of Penn Yan – Water Operations (2013M-104)
… Purpose of Audit The purpose of our audit was to evaluate the Village’s water operations … June 1, 2010, to October 11, 2012. Background The Village of Penn Yan is located in Yates County, and has a population … Village of Penn Yan Water Operations 2013M104 …
https://www.osc.ny.gov/local-government/audits/village/2013/07/26/village-penn-yan-water-operations-2013m-104Oversight of Contract Expenditures of Bowery Residents’ Committee (Follow-up)
… Oversight of Contract Expenditures of Bowery Residents’ Committee (Report 2019-N-8 ). About the Program The New York … February 2011, DHS contracted with the Bowery Residents’ Committee (BRC), a City-based not-for-profit organization, to … Oversight of Contract Expenditures of Bowery Residents Committee Report 2019N8 …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-contract-expenditures-bowery-residents-committee-followVillage of Gowanda – Procurement (2013M-175)
… in accordance with the Village’s procurement policy, and verify that they were receiving the correct State and County … the Board can audit and approve these claims for payment. Verify that the Village is receiving the appropriate State …
https://www.osc.ny.gov/local-government/audits/village/2013/09/13/village-gowanda-procurement-2013m-175How to Search & Claim Property
… To prevent fraud, we cannot tell you the value of the funds until we have reviewed your claim. This is a free and … provided by the New York State Comptroller’s Office of Unclaimed Funds. For more information, see About Unclaimed Funds . Search for Unclaimed Funds Go to our …
https://www.osc.ny.gov/unclaimed-funds/claimants/how-search-claim-propertySUNY Bulletin No. SU-304
… Effective Dates Payments that include both the Fall and Spring semesters may be made beginning in Administration Pay … Period 2L, paychecks dated 05/12/2021. Payments for the Spring semester only may be made beginning in Administration … Employees anticipated to be employed for both the Fall and Spring semesters are due a lump sum payment of $444.52. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-304-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2020SUNY Bulletin No. SU-316
… Effective Dates Payments that include both the Fall and Spring semesters may be made beginning in Administration Pay … Period 18L, paychecks dated 12/22/2021. Payments for the Spring semester only, may be made beginning in Administration … Employees anticipated to be employed for both the Fall and Spring semesters are due a lump sum payment of $462.48. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-316-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2021DiNapoli Report Spotlights New York's Veterans
… of the approximately 890,000 veterans living in New York served during wartime, including 31 percent in the Vietnam War-era, according to a snapshot released … our freedom,” DiNapoli said. “Across the country and in our state, we’ll be forever indebted to our veterans for …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransState Agencies Bulletin No. 1913
… agencies with instructions for processing the April 2021 2% Lifeguard Salary Increase. Affected Employees … in Bargaining Unit 68 (Lifeguards) will receive the April 2021 2% Lifeguard Salary Increase in accordance with: Chapter … will be not be processed before the commencement of the 2021 season. These retroactive increases will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1913-april-2021-lifeguard-2-salary-increase-state-university-professionalDiNapoli: 2023 Wall Street $34 Billion Bonus Pool Relatively Flat Over 2022
… these bonuses affect income tax revenues for the state and city, both budgeted for larger declines so the impact on … have a significant impact on tax revenue in the state and city budgets. DiNapoli estimates that the securities industry … 191,600 the prior year. DiNapoli estimates that 1 in 11 jobs in the city is either directly or indirectly associated …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-2023-wall-street-34-billion-bonus-pool-relatively-flat-over-2022City of Troy – Budget Review (B5-13-20)
… 2014 proposed budget includes a transfer of $2.5 million from the water fund to the general fund which, if the water … related to the Combined Sewer Overflows Long Term Control Plan. The City should develop a plan to mitigate any potential future declines in the water …
https://www.osc.ny.gov/local-government/audits/city/2013/11/18/city-troy-budget-review-b5-13-20Village of Liberty – Budget Review (B4-14-9)
… review was to determine whether the significant revenue and expenditure projections in the Village’s tentative budget for the 2014-15 fiscal year are reasonable. Background The … of Liberty’s proposed 2014-15 budget totals $3.7 million for the general fund, over $940,000 for the water fund, …
https://www.osc.ny.gov/local-government/audits/village/2014/04/16/village-liberty-budget-review-b4-14-9Medicaid Program – Optimizing Medicaid Drug Rebates
… 1991, the State of New York has been able to recover a portion of the Medicaid prescription drug costs by … implemented exclusionary rebate policies that were dubious when adopted or inadequately monitored thereafter, thus … all drug rebate revenue. We found that the Department does not routinely review its internal policy decisions …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesCity of Ogdensburg – Budget Review (B3-16-20)
… $1 million for general fund operating expenses and a tax rate increase of 10.55 percent, and another that did not … for operating expenses, but included a 31.8 percent tax rate increase. Neither option included the appropriation … option. The budget option with the 31.8 percent property tax increase would put the City at approximately 97.5 percent …
https://www.osc.ny.gov/local-government/audits/city/2016/12/07/city-ogdensburg-budget-review-b3-16-20