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XII.7.B Voucher Denials – XII. Expenditures
… access information on the rejection and what information is needed to reprocess the voucher. In addition, agencies can … Manual 26 Back up does not support amount 26A Travel reimbursement not supported by medical bills 26B WCB - Need … 8A Incorrect expense type 8B Incorrect lodging amount 8C Mileage calculator/analysis not completed 8D Missing attached …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denialsState Comptroller DiNapoli Releases School District Audits
… Officials used the same insurance provider for about 20 years and each of the four remaining vendors for at least …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School District Audits
… lack of itemized receipts or invoices and no evidence of bids or quotes. In addition, the claims auditor did not have …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1CUNY Bulletin No. CU-677
The purpose of this bulletin is to describe new Earns codes for the Time Entry Panel to report overtime worked due to events of the COVID19 health crisis
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-677-cuny-reporting-overtime-related-covid-19New York’s Economy and Finances in the COVID-19 Era
… Big Declines New York City lost more than 937,000 jobs, 20 percent of its previous total, from February through May. …
https://www.osc.ny.gov/reports/covid-19-july-9-2020DiNapoli: NYC Tourism Approaches Full Recovery, Still Top Major U.S. Tourist Destination
… exceed pre-pandemic levels and welcome a record 68 million visitors by 2025. “The number of tourists is nearly back to … City, about 7% fewer than the 66.6 million who visited in 2019. Though fewer, these visitors spent over $48 billion in … for the city, as the tourism sector’s record $53.8 billion in economic impact in 2022 accounted for 4.5% of …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-nyc-tourism-approaches-full-recovery-still-top-major-us-tourist-destinationDiNapoli: Audit Finds Poor Financial Management by Central New York Regional Market Authority Board
… revenue that never materialized. Payroll expenses were 20% higher, or $369,144, over budget estimates during the …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-audit-finds-poor-financial-management-central-new-york-regional-market-authority-boardState Comptroller DiNapoli and Manhattan U.S. Attorney Bharara Announce Arrest of Joseph Grossmann for Defrauding New York State Pension Fund of Over $130,000
… to commit wire fraud, which carries a maximum sentence of 20 years in prison. The maximum potential sentence in this …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-and-manhattan-us-attorney-bharara-announce-arrest-joseph-grossmannState Comptroller DiNapoli Releases Municipal & School Audits
… operations, account balances were inaccurate and certain revenues and expenditures were not reported in the annual … a timely manner. Officials and staff did not deposit and record district tuition collections totaling $5.5 million … the school did not have access to the undeposited funds, and the risk of loss, diversion or theft of school …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School and Local Government Audits
… 15 of 39 activity club collections totaling $72,998, and 20 of 39 cash disbursements totaling $44,395, were recorded …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsDiNapoli: Audit Reveals Hiring and Budgeting Problems in Brentwood School District
… obtain required employment disclosure forms for 12 of the 20 administrators appointed during the audit period. Further, … than 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-reveals-hiring-and-budgeting-problems-brentwood-school-districtFederal Relief Aid Temporarily Reverses Trend of NY Sending More to Washington Than It Gets Back
… and relief payments to households, which was more than 20% of spending in this category. New York received an …
https://www.osc.ny.gov/press/releases/2022/03/federal-relief-aid-temporarily-reverses-trend-ny-sending-more-washington-it-gets-backCorrupt Orange County IDA Officials Ordered to Repay Over $1 Million
… Industrial Development Agency (IDA), who pleaded guilty in June to corruption charges, including hiding self-dealing … enrich themselves through a web of conflicts of interest, false statements and pay-offs,” said DiNapoli. “Making … sentenced upon his conviction of two counts of Offering a False Instrument for Filing in the second degree and one …
https://www.osc.ny.gov/press/releases/2021/09/corrupt-orange-county-ida-officials-ordered-repay-over-1-millionOversight of the Home Delivered Meals Program (Follow-up)
… Program (Report 2020-N-5 ). About the Program The New York City (City) Department for the Aging (DFTA) is the City … and ensure the dignity and quality of life of the City’s diverse older adults, and to support their caregivers … (for NYC 311 complaints), or to the provider. DFTA has a performance measure to address client complaints regarding …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followDiNapoli Releases Profile of New York's Small Business Owners
… Minority and Women-Owned Business Enterprises. As of 2023, 20% of Pursuit loans that were due to Fund investments were …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-ownersOpinion 90-2
… to the village (see 1979 Opn No. 79-410, supra ). February 20, 1990 Daniel J. Kwarta, Mayor Village of East Bloomfield … …
https://www.osc.ny.gov/legal-opinions/opinion-90-2Comptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former Met Council Insurance Brokers
… Lieber, former insurance brokers for the Metropolitan Council on Jewish Poverty (“Met Council”), each have been sentenced to five years of … and will each pay $1.5 million in restitution to Met Council. As part of their sentence, they will also surrender …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-met-council-insurance-brokersDiNapoli: Archer Daniels Midland Co. Agrees to Shareholders' Request For 'No Deforestation' Policy
… deforestation and forest degradation account for nearly 20 percent of global greenhouse gas emissions. Any …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-archer-daniels-midland-co-agrees-shareholders-request-no-deforestation-policyDiNapoli Op-Ed in Times Union: NY Needs an Independent Commission to Review State's COVID Response
… response from the Health Department, which followed some 20 meetings with department personnel. Fundamentally, the …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-op-ed-times-union-ny-needs-independent-commission-review-states-covid-responseDiNapoli: MTA Budget Gaps Return
… gaps that start at $211 million this year and increase to $652 million in 2028, according to a new report from State … growth among subway lines and different parts of the city have been a drag on overall ridership. By contrast, the 335 … in the upcoming legislative session. The outcome will have implications for capital investment and on maintenance …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-mta-budget-gaps-return