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Comptroller DiNapoli Releases School Audits
… that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … four years, district officials overestimated expenditures by more than $12 million. District officials do not prepare … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0Corcraft's Textile Procurement Practices
… at competitive prices. Corcraft employs about 2,000 of the State's 55,000 incarcerated offenders in the industry … facilities. Sales were about $49 million for the State fiscal year ended March 31, 2013. We focused our audit …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practicesCompliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… levels. NYSERDA was designated the lead entity responsible for coordinating implementation and assisting other ASEs to …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesCity of Amsterdam - Budget Review (B22-5-3)
… - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed … deadline. The proposed budget includes estimated revenues for solid waste service charges and golf course fees … another two will expire at the end of 2021-22. The CBAs cover the salaries and wages of approximately 170 City …
https://www.osc.ny.gov/local-government/audits/city/2022/04/27/city-amsterdam-budget-review-b22-5-3Department of Transportation Bulletin No. DOT-38.1
… Transportation instructions for processing the 2021 Call-Out Response Payment. Affected Employees Employees of the … which implemented the 2016-2021 Agreements between the State of New York and the Civil Service Employees Association … purposes, and is subject to employment and income taxes. Federal, State, and New York City income tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-381-2021-call-out-response-payment-fiscal-year-2020-2021Department of Transportation Bulletin No. DOT-38
… Transportation instructions for processing the 2021 Call-Out Response Payment. Affected Employees Employees of the … which implemented the 2016-2021 Agreements between the State of New York and the Civil Service Employees Association … purposes, and is subject to employment and income taxes. Federal, State, and New York City income tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-38-2021-call-out-response-payment-fiscal-year-2020-2021Department of Transportation Bulletin No. DOT-40
… Transportation instructions for processing the 2022 Call-Out Response Payment. Affected Employees: Employees of the … which implemented the 2016-2021 Agreements between the State of New York and the Civil Service Employees Association … purposes, and is subject to employment and income taxes. Federal, State, and New York City income tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-40-2022-call-out-response-payment-fiscal-year-2021-2022Department of Transportation Bulletin No. DOT-36
… Transportation instructions for processing the 2020 Call-Out Response Payment. Affected Employees Employees of the … which implemented the 2016-2021 Agreements between the State of New York and the Civil Service Employees Association … purposes, and is subject to employment and income taxes. Federal, State, and New York City income tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-36-2020-call-out-response-payment-fiscal-year-2019-2020Medicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
… fixed monthly capitation payment for each newborn enrolled in the MCO. The MCO, in turn, is responsible for the provision of covered health … that they reimburse directly for providing services. In addition to monthly capitation payments, MCOs receive …
https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weightLocalities’ Procurements of Paper Ballots
… the New York City Board of Elections. For purposes of this report we classify the New York City Board and the County …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsDepartment of Transportation Bulletin No. DOT-44
… Transportation instructions for processing the 2024 Call-Out Response Payment. Affected Employees: Employees of the … which implemented the 2021-2026 Agreements between the State of New York and the Civil Service Employees Association … purposes, and is subject to employment and income taxes. Federal, State, and New York City income tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-44-2024-call-out-response-payment-fiscal-year-2023-2024Oswego County – Court and Trust Funds (2022-C&T-5)
… services rendered on the property). These actions are recorded in the County Clerk’s (Clerk) office when payments are deposited as required by court order. Pursuant to New York State Finance Law, county treasurers are required to submit a report on an annual basis to the …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5City of Dunkirk – Budget Review (B24-1-10)
… submitted to the Office of the State Comptroller for the 2021 fiscal year. The most recent available independent …
https://www.osc.ny.gov/local-government/audits/city/2024/11/27/city-dunkirk-budget-review-b24-1-10Cortlandville Fire Department – Internal Controls (2014M-3)
… Purpose of Audit The purpose of our audit was to examine internal controls over the … and procedures, or adopt a code of ethics. The by-laws do not include any detailed financial procedures that would …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/21/cortlandville-fire-department-internal-controls-2014m-3Examination of Procurement Card Payments
… Disabilities Long Island Developmental Disabilities State Operations Office (DDSOO) complied with New York State Finance Law requirements and guidance on the use of … 1, 2016 through December 31, 2016. Background Pursuant to State Finance Law §112, agency contracts over $50,000 in …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/examination-procurement-card-paymentsSUNY Bulletin No. SU-111
… Increases. Affected Employees SUNY M/C employees in Bargaining Unit 13 (BU13) Background Chapter 103 of the … Discretionary Increase Eligibility Criteria Employees in BU13 must be Active or on an approved Leave on the … 1% Discretionary Increase Eligibility Criteria Employees in BU13 must be Active or on an approved Leave on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-111-suny-management-confidential-mc-bargaining-unit-13Minimum Qualifications - Auditors
… months of applying: Hold or will hold a bachelor’s degree in one of the following disciplines: Accounting Public … will hold any bachelor’s degree At least 24 credit hours in Accounting and/or Auditing For positions as a State … months of applying: Hold or will hold a bachelor’s degree in any of the disciplines listed above At least 12 credit …
https://www.osc.ny.gov/jobs/qualifications-auditorsComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 … bid protest decisions and commonly requested data. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases State Audits
… Repairing Defects (Follow-Up) (2015-F-19) An audit issued in May 2014 found the authority did not follow state … two years, including three which were open for five years. In a follow-up, auditors determined PANYNJ officials made progress in correcting the problems identified. Higher Education …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… Joint Fire District and the Town of Orchard Park . "In today's fiscal climate, budget transparency and … transactions to limit access to online bank accounts. In addition, auditors found the town accumulated excessive fund balance in various funds. Monticello Joint Fire District – Fiscal …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits