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DiNapoli Op-Ed in the NY Daily News Explains His Audit of the Former Governor's COVID Performance
… economically and emotionally. Part of that recovery is a reckoning with how we responded to it. My office’s recent … homes to curb the virus’ spread. DOH was not prepared when the COVID-19 pandemic reached New York. It didn’t have the controls and procedures in place to stop a viral spread in nursing homes. Persistent …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-op-ed-ny-daily-news-explains-his-audit-former-governors-covid-performanceDiNapoli: New York Power Authority’s Installation of Electric Vehicle Chargers Years Behind Schedule
… ahead. NYPA needs to look at our recommendations, deliver on its commitments and get this program headed in the right … allocation of significant funding, NYPA has fallen short on fulfilling its EV program goals. As of June 2021, there … only 29 high speed chargers at seven locations, putting it on track to finish more than two years behind schedule. NYPA …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-new-york-power-authoritys-installation-electric-vehicle-chargers-years-behind-scheduleVII.1 State Revenues Overview – VII. State Revenues and Appropriated Loan Receivables
… New York State accounts for the receipt and disposition of all state resources in the Statewide Financial System (SFS). State laws generally require that all State revenues collected by any State officer, employee, … receive revenues from a variety of external sources with all, or virtually all, of these revenue sources authorized in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii1-state-revenues-overviewPayroll Improvement Project Bulletin No. PIP-015
… to the direct deposit business process will be effective on March 15, 2021. The newest AC 2772 (rev 01/21) is required … 2772 has recently been updated. For detailed information on the layout and field changes, refer to Payroll Bulletin … , which will be updated to include information on which agency updated each Direct Deposit record. Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-015-direct-deposit-updated-business-process-and-ac-2772State Comptroller DiNapoli Releases Municipal & School Audits
… inventory. Fairport Central School District – Payroll and Employee Benefits (Monroe County) District officials … However, one of the five employees that received a retirement incentive should not have been paid $2,000 because … assets totaling approximately $88,000 did not identify the employee to whom the assets were issued; and eight assets …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli: NYC Immigrant Workforce Below 2015 Peak
… The size of New York City’s immigrant workforce was flat over nearly a … Thomas P. DiNapoli. Through 2023, the foreign-born labor market grew 18.5% since 2015 nationally, while New York … Workers not born in the U.S. faced a higher unemployment rate than native-born New Yorkers in 2020, and by 2023, the …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-nyc-immigrant-workforce-below-2015-peakCUNY Bulletin No. CU-775.1
… employees, agencies must submit the following information on the Time Entry Interface (NPAY502) or the Time Entry page … Earnings Code UA6 and the amount paid will be displayed on the Payroll Register. The Earnings Description Uniform Allowance CUNY and the amount paid will appear on the employee’s paycheck stub or direct deposit advice. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-7751-cuny-december-2023-uniform-allowance-payment-and-modifiedState Comptroller DiNapoli Releases Municipal & School Audits
… (Monroe County) School officials did not ensure credit card charges were properly approved, adequately supported and … did not perform an effective and timely review of credit card charges. As a result, school officials approved and paid certain credit card charges without knowing what was purchased or whether …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-1State Agencies Bulletin No. 2243.2
… (SFS). This report includes all stopped/reissued checks, salary exchange checks, direct deposit returns, and … SFS Checks issued due to stopped/reissued payroll checks, salary exchange checks, direct deposit returns, and … SFS Vendor ID Vendor Description Payroll Check Exchange (salary exchange check) Payroll Check Reversal (AC230 partial …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22432-revised-new-payroll-check-notification-reportDiNapoli: Numbers of Homeless Population Doubled in New York
… of the nation’s homeless. New York’s rate of homelessness, at about 8 per 1,000 people, was higher than all states … City housed approximately 68,000 asylum seekers in total at that time. Other findings in the report: Homelessness … rest of the nation. Only Illinois had a higher increase at 180%. People who were homeless were disproportionately …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-numbers-homeless-population-doubled-new-yorkState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … and partially implementing the fourth. State University of New York – Determination of Residency for Tuition Purposes (Follow-Up) (2023-F-45) The State University of New York’s (SUNY) Residency Policy (SUNY Policy 7810) …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-auditsDiNapoli: Former Le Roy Fire Department Treasurer Stole Nearly $50,000 in Public Funds
… DiNapoli. The former treasurer, Dennis Snow, was charged on July 29 with two counts of third degree grand larceny … other fire department and benevolent association officials on checks he wrote out from both accounts. DiNapoli …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-former-le-roy-fire-department-treasurer-stole-nearly-50000-public-fundsState Comptroller DiNapoli Releases School Audits
… Union Free School District – Financial Condition and Payroll (Erie County) From 2013-14 through 2015-16, the … adequate written policies and procedures over the payroll process to ensure the accuracy of the compensation …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases State Audits
… (2015-F-7) In 2012, auditors conducted a series of audits at 12 state agencies focusing specifically on their 2011-2012 … needed to the quality of Internal Control Certifications at 10 of the 12 agencies. In a follow-up report, auditors … sampling plan to select and review similar claims at high risk of overpayment. Roswell Park Cancer Institute: …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Seeks to Return Millions in Unclaimed Funds Owed to Local Governments
… that his office has identified more than $5 million in unclaimed funds for local governments across the state. After reaching …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-seeks-return-millions-unclaimed-funds-owed-local-governmentsDiNapoli: Fiscal Stress Down Slightly in Villages
… villages, which predominantly have a fiscal year ending on May 31. Using financial indicators that include year-end … have a Dec. 31 fiscal year end date and are not included on this list. Their scores will be released later this year. …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-fiscal-stress-down-slightly-villagesCost-Saving Ideas: Credit Card Accountability - Minimizing the Risk of Error, Misuse and Fraud
… watch for red flags such as unusual destinations or items on the card. Verify that the items purchased were actually … Have a reconciliation process and timetable. Follow up on any identified discrepancies. Establish a method for …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-credit-card-accountability-minimizing-risk-error-misuse-and-fraudCost-Saving Ideas: Capital Planning for Local Governments and School Districts
… in any given year; and Inform the public and solicit input on future capital projects and purchases. Developing a … management guides that contain further information on capital assets and planning: Capital Assets Multiyear …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-planning-local-governments-and-school-districtsCUNY Bulletin No. CU-607
… CUNY Transit and Parking Benefit Transportation Spending Account Program who have a CUNY Pre Tax Transit Benefit (code … Questions Questions regarding the CUNY Transit Spending Account Program should be directed to the CUNY University …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-607-2018-cuny-pre-tax-transit-and-parking-rate-changesCUNY Bulletin No. CU-594
… Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. Questions regarding eligibility for … Differential may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-594-city-university-new-york-cuny-discretionary-assignment