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Comptroller DiNapoli Releases State Audits
… Authority (MTA): Headquarters and Capital Construction Travel and Entertainment Expenses (2013-S-47) Auditors found … Effectiveness of the Department of Labor’s Unemployment Insurance System (2014-S9) Auditors found the Unemployment … yet been classified as required by the current security policy, even though 80 of the 83 unemployment insurance …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsDiNapoli Releases Fiscal Stress Scores for 17 Cities
… Thomas P. DiNapoli issued fiscal stress scores today for the 17 cities in New York that have fiscal years ending … city of Amsterdam failed to file its financial information for the 2014 fiscal year and could not be classified. To … September, DiNapoli will release the updated fiscal scores for all counties, towns and the majority of cities in New …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-releases-fiscal-stress-scores-17-citiesChittenango Central School District – Information Technology (2023M-155)
… users. Officials also have less assurance that, in the event of a disruption or disaster such as a ransomware … restore, repair and/or rebuild critical IT systems or data in a timely manner. In addition to sensitive IT control weaknesses we …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/08/chittenango-central-school-district-information-technology-2023m-155DiNapoli Audit Praises Waterville Central School District
… to work with students, according to an audit released by New York State Comptroller Thomas P. DiNapoli. “I commend school …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-audit-praises-waterville-central-school-districtDiNapoli: Fiscal Stress Remains Low in Villages
… County); Port Dickinson (Broome); Ardsley (Westchester); Hunter (Greene ); Fort Ann (Washington); Andover (Allegany); …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fiscal-stress-remains-low-villagesUtica City School District - Payroll (2018M-175)
… employment contracts or Board resolutions. Ensure all salaries, wages and additional pay items are authorized …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/utica-city-school-district-payroll-2018m-175SUNY Bulletin No. SU-55
… are now eligible to participate in the TIAA Supplemental Annuity Program (deduction code 404). Affected Employees … are now eligible to participate in the TIAA Supplemental Annuity Program deduction code 404 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-55-tiaa-supplemental-retirement-annuity-program-deduction-codeAdirondack Central School District – Information Technology (2022M-61)
… District’s network to help safeguard personal, private, and sensitive information (PPSI). Key Findings District … (SLA) to clearly identify the provider’s responsibilities and specific services to be provided. Officials did not … usage of IT assets. The polices are not consistent and seven of 13 computers were used for personal use. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/12/adirondack-central-school-district-information-technology-2022m-61DiNapoli Releases Report on Nonprofit Industry
… released a report that showed nonprofit organizations in 2022 provided 1.3 million jobs to New Yorkers, just over 1 in 6 private sector jobs in … safety, food, and arts and cultural programs. Under state law, contracts are to be executed within 150 to 180 days …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-releases-report-nonprofit-industryComptroller DiNapoli Releases State Audits
… and one has not been implemented. State Department of Health: Medicaid Payments for Medicare Part A Beneficiaries … Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions (2012-S-160) Ancillary services … recipients who were also covered by Medicare. Office of Mental Health, New York Psychiatric Center: Controls Over …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsOpinion 93-18
… referendum on establishment of service award program) FIRE PROTECTION AND PREVENTION -- Towns (circumstances requiring referendum on service award program) FIRE PROTECTION DISTRICTS -- Service Award Program (circumstances … requiring referendum on program for fire company in fire protection district) VOLUNTEER FIREFIGHTERS -- Service Award …
https://www.osc.ny.gov/legal-opinions/opinion-93-18DiNapoli: Local Sales Tax Collections Up Nearly 16% in April
… Local government sales tax collections grew by 15.7% in April compared to the same month in 2021, according to an analysis released … Schenectady County was the only county to see a decline, down 12.6% in April. Among cities that impose their own …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-local-sales-tax-collections-nearly-16-percent-aprilIncarcerated and Death Matches
… billion in payments for more than 17 million in medical and other service charges the New York State Insurance Fund … payments to the New York State Department of Corrections and Community Supervision Under Custody files from September … Security Administration Death Master File as of April 5, 2017. Our objective was to determine if payments NYSIF …
https://www.osc.ny.gov/state-agencies/audits/2017/08/09/incarcerated-and-death-matchesDiNapoli: School District Tax Levy Cap to Remain at Two Percent
… For the second year in a row, property tax levy growth for school districts will be capped at 2 percent, according to data released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-school-district-tax-levy-cap-remain-two-percentDiNapoli Urges Parents to Open a College Savings Account for Their Children
… the Higher Education Services Corp., is designed to help parents save for college and offers tax deductions up to … for your child’s future," DiNapoli said. "I encourage parents and loved ones to take advantage of this opportunity … program and deduct up to $5,000 from their state taxable income, while married couples filing jointly can deduct up to …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-urges-parents-open-college-savings-account-their-childrenHarborfields Central School District – Information Technology Asset Management (2024M-9)
… through their life cycle and replaced as necessary. As a result, when inventory records are incomplete and assets … appropriately safeguarded. For example, we selected 50 of the District’s IT assets to locate the assets and confirm … that: 13 IT assets, including laptops and tablets, that cost $4,300 could not be located. Five Wi-Fi access point …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/07/harborfields-central-school-district-information-technology-assetDiNapoli: Queens Woman Sentenced to Probation and Pays Full Restitution for Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… probation and paid full restitution after being convicted of stealing nearly $85,000 in New York state pension payments … father, State Comptroller Thomas P. DiNapoli announced. The defendant, Deanna Hansen, pleaded guilty to felony grand … District Attorney David Soares for partnering with my office to protect the state retirement system.” Deanna …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-queens-woman-sentenced-probation-and-pays-full-restitution-stealing-85000-nys-pensionIV.4.E Grants and Public Assistance – IV. Accounting Codes - Uses and Descriptions
… as well as certain financial assistance to (or on behalf of) individuals, unemployment insurance benefits, and … as well as certain financial assistance to (or on behalf of) individuals, annuities {Blind Veterans, Gold Star}, and unemployment benefits. The account code together …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4e-grants-and-public-assistanceDiNapoli Honors Hispanic Leaders
… Comptroller DiNapoli Celebrates Hispanic Heritage Month | YouTube … New York State Comptroller Thomas P DiNapolis …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-honors-hispanic-leadersCohoes City School District – Medicaid Reimbursements (2022M-107)
… by submitting claims for all services provided to Medicaid eligible students with signed parental consent … lacked adequate procedures and did not provide supervision to ensure Medicaid claims were submitted and reimbursed. Key … Ensure, session notes are entered in the billing system in a timely manner. Ensure billing reports are reviewed every …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/cohoes-city-school-district-medicaid-reimbursements-2022m-107