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XIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… On March 31, 2022 all NYS01 Project IDs that were linked to a customer contract were converted to a new unique project … over to the new projects and therefore when attempting to post an expenditure credit against the new project, an agency … collection has occurred. This issue will disrupt Federal billing and could potentially end up in monies not being …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idState Comptroller DiNapoli Releases Municipal & School Audits
… procedures or disable 551 unneeded network user accounts. Stafford Fire Department Inc. – Financial Management (Genesee …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… Technology (IT) (Putnam County) District officials did not adequately secure the district’s network user accounts, … contingency plan. Auditors found that district staff did not have sufficient documented guidance or plans to follow … result, district officials have an increased risk they may not recover data and resume essential operations in a timely …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-auditsOversight of the Nourish New York Program (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations … in our initial audit report, Oversight of the Nourish New York Program (Report 2022-S-33 ). About The Program The …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-nourish-new-york-program-followState Comptroller DiNapoli Releases Municipal & School Audits
… District officials did not properly record, tag and account for capital asset purchases. As a result, the … Joel Village Union Free School District – Network User Account and Shared Network Folder Access (Orange County) … $9,000 from its savings account, which had an average daily balance of approximately $3.8 million during the audit. …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… 2023. Officials also did not develop written procedures for adding, modifying or disabling nonstudent network user … expenditure budget-to-actual reports were not accurate. For example, the reports did not include $551,134 of real property tax revenue and a $109,000 expenditure for a storage building. In addition, budgetary transfers …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-municipal-school-auditsArchived: Legislative Session 2019–2020
… consent. Investment Standard for NYS College Choice and NY ABLE Programs – S.6464 (Stavisky) – To bring the NYS College Choice tuition savings program (NY 529) and the NY Achieving a Better Life Experience savings account program …
https://www.osc.ny.gov/legislation/archived-legislative-session-2019-2020Wall Street Bonuses Went Up In 2013
… paid to securities industry employees in New York City grew by 15 percent to $164,530 in 2013, which is the largest … years, the number of industry jobs in New York City has not returned to the pre-crisis level. DiNapoli estimates the … City (whether in domestic or international locations) are not included. The Comptroller’s estimate is based on personal …
https://www.osc.ny.gov/press/releases/2014/03/wall-street-bonuses-went-2013Archived: Legislative Session 2015 –2016
… for creating an annual report pursuant to the New York State Equal Access to Justice Act from the State … used during the preceding calendar year. Eliminate Notary Requirement on Membership Application – Signed into law on …
https://www.osc.ny.gov/legislation/archived-legislative-session-2015-2016Remsenburg-Speonk Union Free School District – Financial Management (2025M-33)
… occurrences and fluctuations in cash flow. In fiscal year 2023-24, the District’s general fund expenditures were … by an average of $1.3 million (9 percent) per year, or a cumulative total of approximately $6.4 million. … fund balance ranged from 10 to 15 percent of the upcoming year’s budget, which was nearly $962,000 to $1.8 million over …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/remsenburg-speonk-union-free-school-district-financial-management-2025mDiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… equipped and eligible to deliver services. “The deadline for managed care organizations and their providers to comply … a better job ensuring the program’s integrity.” DOH pays for Medicaid in two ways — fee-for-service and managed care. … it is examining the audit findings to determine how to best address the issues raised. However, in its response, DOH …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… State Comptroller Thomas P. DiNapoli. The investigations of "priority 1" complaints against nurses – which can include … such as sexual misconduct, practicing under the influence of alcohol or physical abuse – are supposed to be completed … including one case that was open for 866 days as of Feb. 28, 2017. "The State Education Department has clear …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentDiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… number of late contracts were the Office of Children & Family Services, the Department of Health and the Office of … Director and General Counsel, Human Services Council of New York. “But 25 years after the adoption of the Prompt …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … that the appropriate tax base was charged. Eastport Fire District – Procurement (Suffolk County) Officials did not … and did not implement five recommendations. Starpoint Central School District – Audit Follow-Up (Niagara County) …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli, Stringer Lead Investors Calling on Olympic Sponsors to End Their Silence, Defend Russian LGBT Rights
… Retirement Fund, along with New York City Comptroller Scott Stringer and a coalition of 19 investors, today …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-stringer-lead-investors-calling-olympic-sponsors-end-their-silence-defend-russian-lgbtState Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. East Hampton Union Free School District – Network and Financial Application Access and Information Technology (IT) Contingency Planning (Suffolk …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-1State Agencies Bulletin No. 601
… Purpose To explain how the OSC e-Government and payroll application (PayServ and … No. 505 issued 10/26/04. Warnings and Time-outs in OSC e-Government Web Site, PayServ, PS Query and Control-D … that users may encounter when using these applications: OSC e-Government Web Site – Authentication System The OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/601-managing-osc-e-government-sessionsShareholders to Exxon: It's Time to Address Climate Change
… On May 25, at ExxonMobil's annual shareholders' meeting, New York State Comptroller Thomas P. DiNapoli and the Church of England — supported by more than 60 institutional …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-exxon-its-time-address-climate-changeDiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… including the Senior Affordable Rental Apartments Program (SARA), the federal Section 202 Supportive Housing for the … Senior Citizen Homeowner Assistance Program (SCHAP). The SARA and the Section 202 programs provide affordable housing for low-income seniors. SARA provides low-interest loans for building and renovating …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsDiNapoli: State Must Improve Oversight of Most Dangerous Sex Offenders
… The state Department of Corrections and Community Supervision (DOCCS) is not adequately … to make the minimum number of required monthly contacts and not performing mandated curfew checks, according to an … compliance with the state’s Sex Offender Management and Treatment Act (Act) at regional DOCCS offices in the …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-state-must-improve-oversight-most-dangerous-sex-offenders