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State Agencies Bulletin No. 1470

… DRP reductions is less than zero (0) in one or more record number Background As part of the Council 82 SSPU Bargaining … SSPU 91 DRP Oth -1.538% D6K 12-13 SSPU 91 DRP Repayment New Earnings Code OSC has created a new earnings code to … Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 428 Dependent …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1470-repayment-council-82-sspu-bargaining-units-61-91-deficit-reduction-plan

State Comptroller DiNapoli Releases Audits

… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Motor Vehicles – Language Access Services (2022-S-38) A … authority to enforce its language access policies at office locations operated by County Clerks, despite these …

https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-audits

Comptroller DiNapoli & Manhattan U.S. Attorney Announce $2.95 Million Settlement With Hospital Group For Improperly Delaying Repayment of Medicaid Funds

… from Medicaid in 2011, it had an obligation under the law to return those funds within 60 days. Instead, Continuum … this matter, we quickly partnered with law enforcement to recover taxpayer dollars, including further overpayments that came to light only afterwards. I thank U.S. Attorney Preet …

https://www.osc.ny.gov/press/releases/2016/08/comptroller-dinapoli-manhattan-us-attorney-announce-295-million-settlement-hospital-group-improperly

Jericho Fire District – Professional Services (2012M-236)

… Purpose of Audit The purpose of our audit was to examine the District’s internal controls over the … of professional services for the period January 1, 2011 to July 31, 2012. Background The Jericho Fire District is a … paid a total of $343,289. The payments comprised $143,989 to an insurance agency, $79,134 for physical training …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/02/01/jericho-fire-district-professional-services-2012m-236

Eagle Matt Lee Fire Company Number One Inc. – Financial Operations (2012M-213)

… Matt Lee Fire Company is a volunteer organization located in the Village of Ballston Spa, in Saratoga County. The Board of Directors, which is … March 31, 2012, the Company received approximately $45,000 in revenue including $20,800 in foreign fire insurance …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/eagle-matt-lee-fire-company-number-one-inc-financial-operations-2012m-213

Newstead Fire Company –Internal Controls (2014M-92)

… Newstead Fire Company is a volunteer organization located in the Town of Newstead in Erie County. The Company contracts with the Town to … Company member or a family member had a financial interest in the transaction. These Company members did not properly …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/06/27/newstead-fire-company-internal-controls-2014m-92

Comptroller DiNapoli Releases State Audits

… the year ended Dec. 31, 2013, auditors identified $6,634 in costs charged to special education programs that did not … Auditors also questioned the appropriateness of $1,544 in costs for consultant services that did not comply with … Bail Funds (Follow-up) (2015-F-16) An initial audit issued in April 2014, determined that NYC Department of Finance’s …

https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-state-audits

Hancock Central School District – Financial Condition (2013M-187)

… audit was to evaluate the District’s financial operations for the period July 1, 2011, to June 30, 2013. Background The … Board of Education which comprises five elected members. For the 2013-14 fiscal year, the District’s operating budget … 2011-12 and 2012-13 and reduced its unexpended surplus funds to a more reasonable level. However, we found that the …

https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/hancock-central-school-district-financial-condition-2013m-187

CUNY Bulletin No. CU-762

… employees in the below bargaining units will be affected. NY Barg U Descr (NY Barg U) T7 Plumbers Local 1 TN Plumbers … 1 TV Plumbers Local 1 Background The City University of New York (CUNY) agreed to implement the New York State Paid …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-762-cuny-nys-paid-family-leave-additional-bargaining-units

State Comptroller DiNapoli Releases Municipal Audits

… Fire Company , Town of Ithaca and the Town of Smithtown . "In today's fiscal climate, budget transparency and … and file an annual report of foreign fire insurance funds. In addition, the board did not establish and implement … However, auditors found improvement opportunities in some areas were still needed. Town of Smithtown – …

https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-0

Tupper Lake Volunteer Fire Department, Inc. – Misappropriation of Funds and Board Oversight (2014M-229)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over the … Inc. provides fire protection to the Town and Village of Tupper Lake and the Town of Santa Clara, in Franklin …

https://www.osc.ny.gov/local-government/audits/fire-district/2016/02/24/tupper-lake-volunteer-fire-department-inc-misappropriation-funds-and-board

Ramapo Central School District – Fund Balance and Employee Compensation (2013M-189)

… was to examine the District’s fund balance and payroll for the period July 1, 2011, to January 14, 2013. Background … is much higher than the statutory 4 percent limit allowed for school districts. The District circumvented the 4 percent … $8.7 million in purchase orders and tax certioraris for 2012 fiscal year. The District had $2.3 million in excess …

https://www.osc.ny.gov/local-government/audits/school-district/2013/09/27/ramapo-central-school-district-fund-balance-and-employee-compensation

Medicaid Program – Reducing Medicaid Costs for Recipients With End Stage Renal Disease

… with end stage renal disease who were eligible for, but not enrolled in, Medicare. The audit covered the period … and meet one of the following requirements: (1) have worked the required amount of time under Social … age 65 who meet ESRD Medicare eligibility requirements who do not apply for Medicare. We requested that SSA issue a …

https://www.osc.ny.gov/state-agencies/audits/2017/03/01/medicaid-program-reducing-medicaid-costs-recipients-end-stage-renal-disease

DiNapoli Announces State Contract & Payment Actions for October 2014

… and temporary easements. Department of Transportation - Rochester Rail Station $29.5 million with The Pike Co. for … State Education Department $3.2 million to the Syracuse School District for the Teacher Incentive Fund. $652,000 to Public …

https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014

Oversight of Adult Care Facilities

… correctly, and rooms not properly cleaned. Did not send 16 investigation result letters to complainants as required. …

https://www.osc.ny.gov/state-agencies/audits/2025/07/09/oversight-adult-care-facilities

New York State Comptroller DiNapoli Statement on Federal Tax Reform

… "The House and Senate Republican tax plans are both profoundly bad deals for New York. Cutting or eliminating state and local tax deductions will hurt many New York taxpayers. Both plans … costs for essential infrastructure investments. "These tax schemes are coupled with broader budget proposals that …

https://www.osc.ny.gov/press/releases/2017/11/new-york-state-comptroller-dinapoli-statement-federal-tax-reform

Retirees Contribute to New York State's Economy

… in good times and bad, helping to build a stronger New York. During 2023, approximately 79 percent of NYSLRS retirees and beneficiaries lived in NY and were responsible for $18.2 billion in economic … 2024 NYSLRS Annual Comprehensive Financial Report; U.S. Census Bureau; OSC analysis. … Approximately 79 percent of …

https://www.osc.ny.gov/retirement/retirees/retirees-contribute-new-york-states-economy

Clinton-Essex-Warren-Washington Board of Cooperative Education Services – Employee Benefit Plan Forfeited Funds (2022M-31)

Determine whether Clinton-Essex-Warren-Washington BOCES officials ensured the third-party administrator returned forfeited funds from the health flexible spending arrangement, dependent care assistance program and health reimbursement arrangement in a timely manner.

https://www.osc.ny.gov/files/local-government/audits/2022/pdf/ceww-boces-2022m-31.pdf