Search
Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … 17 employees with outliers in lodging, meals, rental cars, air fare, train, large negative adjustment, fuel and …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
To determine whether the Long Island Rail Roads Rolling Stock Programs Department has managed the M9 contract so that the contractor delivers the cars on time within the required scope and quality and within budget
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementMedicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance
… To determine whether Medicaid overpayments for pharmacy services on behalf of managed care recipients who had … Many of the State’s Medicaid recipients receive their services through managed care, where the Department pays … and in turn, the MCOs are required to pay for the Medicaid services their recipients require, which includes pharmacy …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/medicaid-program-recovering-managed-care-overpayments-pharmacy-services-behalf-recipientsOversight of Smart Schools Bond Act Funds
… Education Department (Department) is monitoring the use of Smart Schools Bond Act funds to ensure that school districts … 1, 2015 through August 27, 2019. About the Program The Smart Schools Bond Act (Act) was approved by New York State … school aid they received. Districts must develop a Smart Schools Investment Plan (Plan) that details how they …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsCity of Amsterdam – Budget Review (B23-5-4)
… June 30, 2018. Local Finance Law Section 10.10(d) requires all municipalities that have been authorized to issue … the Mayor and Council. City officials did not implement all recommendations in our previous budget review letter when …
https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4Towns’ Road Management Plans (2014-MR-2)
… any patterns of variance from the plan, and modify the plans to potentially avert significant deterioration. For … up to $10,440. Key Findings Eight towns had informal plans in place and followed a preventive maintenance cycle of … of Binghamton and Schoharie properly implemented their plans and provided for sufficient funding for the work …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2Brighter Choice Charter School for Girls – Financial Operations (2013M-321)
… that the Foundation will provide the School with access to legal and financial assistance, technical support and …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321Town of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… Purpose of Audit The purposes of our audit were to review the Town’s accounting records and reports, and … May 22, 2013. We expanded the scope of our audit back to January 1, 2010, for our review of financial reports and … extension in 2011 or 2012. The Supervisor did not submit to the Board the required detailed statement of all moneys …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221Accounts Payable Advisory No. 37
… credit card charges within 30 days of the payment of the Citibank bill (see the Guide to Financial Operations (GFO), …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsComptroller DiNapoli Releases School Audits
… announced his office completed audits of the Cold Spring Harbor Central School District , Glen Cove City School District , Valley … or email: [email protected] . Cold Spring Harbor Central School District – Competitive Quotes (Suffolk … announced his office completed audits of the Cold Spring Harbor Central School District Glen Cove City School District …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2State Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of City of Long Beach , Town of Minisink , Village of Tannersville and … is being spent appropriately and effectively." City of Long Beach – Budget Review (Nassau County) The significant … today announced his office completed audits of City of Long Beach Town of Minisink Village of Tannersville and Town …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… school district audits have been issued. Oysterponds Union Free School District – Financial Management (Suffolk County) …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsCUNY Bulletin No. CU-712
… of this bulletin is to inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the … outlined in the Guide to Financial Operations, Section XV.6.A . Effective Dates Effective Institution paychecks dated … OSC Payroll will begin June Lapsing and Fiscal Year End Rollover activities on 06/17/2021 for the Institution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-712-new-york-state-payroll-system-payserv-cuny-fiscal-year-endThe VendRep System
… VendRep System is a secure application that allows vendors to enter, maintain and certify their Vendor Responsibility … status of the contract once it’s submitted for approval to the Office of the State Comptroller. Log in or create an account to get started. Using the online questionnaire The VendRep …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… are not consistently enforcing the state health code for eateries and other establishments nor explaining why violators are not being punished, according to an audit released today by State Comptroller Thomas P. … and for ensuring they adhere to the state sanitary code. DOH’s oversight is carried out at the local level …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyAudit Faults Justice Center Records, Raises Questions on Accountability
… DiNapoli. Auditors also found numerous inaccuracies in the database tracking allegations of wrongdoing, including … looking into allegations. The Justice Center manages a database of claims of abuse or neglect, and it is responsible … met its responsibility to operate a hotline, establish a database of reported allegations and state exclusion list, as …
https://www.osc.ny.gov/press/releases/2017/03/audit-faults-justice-center-records-raises-questions-accountabilityOpinion 94-28
… This opinion represents the views of the Office of the State Comptroller at the time it was … fund. However, to the extent that the advance planning is undertaken for purposes of an existing improvement … Whether the cost of the study is charged against the countys general …
https://www.osc.ny.gov/legal-opinions/opinion-94-28Area #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance
… administer patch management with the goal of ensuring that patches and updates that are released throughout the year are … and what “timely” means (e.g., is the expectation that patches be applied as soon as available, weekly or …
https://www.osc.ny.gov/local-government/publications/it-governance/area-4-contracts-and-service-level-agreements-it-servicesOversight of Food Service Establishments
… city health departments and State regional and district offices. The Department’s oversight is implemented at the local level through four regional offices (Capital, Central, Western, and Metropolitan) … and city health departments and the Department’s district offices. Thirty-six counties and the City of New York have a …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsState Police Bulletin No. SP-234
… processing of the 2022 State Police Holiday Bonus Payment and to provide agency instructions for payments not … (NYSPIA), provides for an annual holiday compensation payment. Effective Dates: The 2022 State Police Holiday Bonus Payment will be processed in a separate check in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-234-2022-state-police-holiday-bonus-payment