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DiNapoli: Lake George Watershed Coalition Director Charged in $500K Grant Scheme
… cases, on a tip from a concerned citizen. We appreciate the help from State Comptroller DiNapoli’s office and the State Department of Taxation and Finance, which clarified all the criminal … stolen funds to gamble and indulge in other luxuries. To do so, he double billed the state and federal government, …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-lake-george-watershed-coalition-director-charged-500k-grant-schemeLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… Purpose To determine whether the costs claimed by Lifespire, Inc. … agencies is Lifespire. Lifespire provides assistance to individuals with mental developmental disabilities. Formed …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualTown of Corning – Procurement (2020M-93)
… complete report - pdf ] Audit Objective Determine whether the Town of Corning (Town) officials used a competitive process to … for awarding the contract to a higher bidder, they did not do so. Key Recommendations Obtain the required number of …
https://www.osc.ny.gov/local-government/audits/town/2020/12/04/town-corning-procurement-2020m-93Village of Deposit – Claims Auditing (2023M-173)
… report – pdf] Audit Objective Determine whether the Village of Deposit (Village) Board of Trustees (Board) required … As a result, the Board approved the use of taxpayer funds without having support to show funds were being …
https://www.osc.ny.gov/local-government/audits/village/2024/02/09/village-deposit-claims-auditing-2023m-173State Agencies Bulletin No. 1496
… Purpose To inform agencies of OSC’s automatic processing of the retroactive April 2015 PEF Salary Increase and provide … (based on the NYS Position Number) is equal to 600 and a value exists in both the Equated to Grade field and the Approved Salary Rate field Position and Job do not match - if the Position Number equals the NYS Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1496-april-2015-public-employees-federation-pef-retroactive-salary-increaseState Agencies Bulletin No. 1135
… of new earnings codes and procedures for processing the 2011-2012 APSU Deficit Reduction Plan. Affected Employees … with a D1A record by totaling the increased annual value of the following earnings codes active on 1/31/2012 and … as long as there is no other reduction in days worked (i.e. lost time). Summary of Agency Actions Agencies are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1135-2011-2012-deficit-reduction-plan-employees-agency-police-services-unitTown of Hamburg - Woodlawn Beach State Park Receipts (2019M-79)
… Key Findings Daily tally and gate summary sheets for entrance fees were not accurately completed. As a result, we …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-hamburg-woodlawn-beach-state-park-receipts-2019m-79United HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… Purpose To determine the implementation status of the two recommendations made in our audit report, United … and other considerations and pass 100 percent of the value of the agreements on to the Department. United …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followState Comptroller DiNapoli Releases Municipal Audits
… has also underestimated health insurance payments for at least the last two fiscal years. The budget includes a …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-auditsNew York's 529 College Savings Program Turns 20
… New York’s 529 College Savings Program, the popular college savings investment tool, is marking 20 years of helping New Yorkers save for higher education, according … 529 Advisor-Guided College Savings Program. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/12/new-yorks-529-college-savings-program-turns-20Comptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former City of Rensselaer Department of Public Works Commissioner on Felony Charges For Stealing Scrap Metal Proceeds
… and Attorney General Eric T. Schneiderman today announced the sentencing of Thomas Capuano, the former Commissioner of … in this unfortunate case of theft and abuse, and I hope it sends a message that this type of official … Rensselaer Iron writes a check to the city for the value of the metal turned in. Court documents indicate that …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-city-rensselaer-department-publicTown of Hornellsville – Financial Management and Town Clerk Operations (2014M-21)
… Purpose of Audit The purpose of our audit was to review the Board’s … of fund balance drove the year-end total of unassigned funds to dangerously low levels, leaving the Town with an …
https://www.osc.ny.gov/local-government/audits/town/2014/05/21/town-hornellsville-financial-management-and-town-clerk-operations-2014m-21Management of Cash and Investments
… Purpose To determine whether the Metropolitan Transportation Authority effectively managed … City metropolitan area. The MTA is governed by a Board of Directors, whose 23 members are appointed by the Governor … capital needs. We identified $92.1 million maintained in funds and bank accounts that could have been factored into …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/management-cash-and-investmentsOversight of School Safety Planning Requirements
… Objective To determine whether the State Education Department (Department) is monitoring … develop and regularly review school safety plans as part of the Safe Schools Against Violence in Education (SAVE) Act. … and the Legislature, although it has been required to do so annually since 2000. As a result, lawmakers do not have …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsVillage of Port Chester – Payroll (2017M-115)
… Purpose of Audit The purpose of our audit was to evaluate the accuracy of payroll payments for the period June 1, 2015 … There are no written policies or procedures governing how leave time accrual records are maintained or who is …
https://www.osc.ny.gov/local-government/audits/village/2017/10/13/village-port-chester-payroll-2017m-115State Agencies Bulletin No. 1161
… of new earnings codes and procedures for processing the 2011-2012 and 2012-2013 SSU BU21 Deficit Reduction Plan … increased annual salary plus the increased annual value of the following additional pay earnings codes in … FEE Employees Since employees with a Pay Basis Code of FEE do not receive automatic retroactive increases, these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1161-2011-2012-and-2012-2013-deficit-reduction-plan-non-arbitration-eligibleLoans: Applying and Repaying
… Retirement Online is the fastest and easiest way to apply for a loan with NYSLRS. You can see how much you are eligible to borrow, what the repayment … and select “Manage my Loans.” Then, you can: Check your payoff balance; Make a one-time payment; Review your payment …
https://www.osc.ny.gov/retirement/members/loans-applying-and-repayingDiNapoli: NYC Immigrant Workforce Below 2015 Peak
… The size of New York City’s immigrant workforce was flat over … made up only 23% in 2023. DiNapoli recommended: The city do more to support all younger workers, including immigrants, … work authorization. The state Department of Labor improve how it evaluates and reports which employers hire asylum …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-nyc-immigrant-workforce-below-2015-peakReview Invoices, Purchase Orders and Payments
… Check the status of your recent transactions with New York State by logging … to have your purchase orders emailed directly you. Learn how … Check the status of your recent transactions with New …
https://www.osc.ny.gov/state-vendors/portalDivision of Housing and Community Renewal Bulletin No. DH-108.2
… supersedes Payroll Bulletin No. DH-108 .1 . Purpose The purpose of this bulletin is to inform the Division of … (based on the NYS Position Number) is equal to 600 and a value exists in both the Equated to Grade field and the Approved Salary Rate field. Position and Job do not match – if the Position Number equals the NYS Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-1082-april-2020-district-council-37-dc-37-retroactive-2