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Pennellville Volunteer Fireman’s Association, Inc. – Financial Operations (2015M-144)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over the Association’s financial activities for the period January …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/11/16/pennellville-volunteer-firemans-association-inc-financial-operations-2015m

Lake Ronkonkoma Fire District – Bidding and Treasurer’s Office (2015M-9)

… and separate from the Town of Brookhaven, Suffolk County, in which it is located. The District is governed by an … from multiple vendors. Ensure that purchases are made in accordance with statute and the District’s procurement …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/06/05/lake-ronkonkoma-fire-district-bidding-and-treasurers-office-2015m-9

Margaretville Volunteer Fire Department – Cash Receipts and Disbursements (2014M-172)

… Purpose of Audit The purpose of our audit was to examine the internal controls over the Department’s financial …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/09/26/margaretville-volunteer-fire-department-cash-receipts-and-disbursements

Former Fire Co. Treasurer Admits Stealing $24K

… exposed her crimes. DiNapoli’s office partnered with Ontario County Sheriff Philip C. Povero and Ontario County District … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …

https://www.osc.ny.gov/press/releases/2019/02/former-fire-co-treasurer-admits-stealing-24k

State Comptroller DiNapoli Releases Local Government Audits

… properly and deposited intact but were not always remitted to the appropriate parties in a timely manner. Town of Howard … did not provide the board with the necessary information to assess the town’s financial position. …

https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-local-government-audits

Town of Cherry Valley – Financial Condition (2016M-212)

… the Town’s financial condition and analyze the health center’s direct and indirect costs for the period January 1, … by an elected five-member Town Board. The Town’s health center primarily serves the Town residents but also accepts … not maintaining separate accounting records for the health center’s activity and some costs are not allocated to the …

https://www.osc.ny.gov/local-government/audits/town/2016/08/26/town-cherry-valley-financial-condition-2016m-212

State Agencies Bulletin No. 1082

… Regular Extra Service Multiple Facilities 7.5 hr Straight ER1 - ES Multi 7.5 hr Regular Extra Service Multiple Facilities 8 hr Straight ER2 -Multi 8 hr Regular Extra Service Multiple …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1082-new-extra-service-earnings-codes-office-mental-health-omh

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Cattaraugus County , Town of Maryland , Three Town Fire District and the Webster Public … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of Cattaraugus County Town of Maryland Three Town Fire …

https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits

City of Yonkers – Budget Review (B18-6-6)

… and expenditure projections in the City’s proposed budget for the 2018-19 fiscal year are reasonable. Key Findings The … Public School District’s budget request is $604.8 million for appropriations. The District has appropriated all of the … budget request does not include an appropriation for textbooks, and underestimates the appropriation for …

https://www.osc.ny.gov/local-government/audits/city/2018/05/18/city-yonkers-budget-review-b18-6-6

Collection of Special Hauling and Divisible Load Overweight Permit Fees

… Purpose To determine whether the Department of Transportation (Department) charged and collected the … The Department is responsible for regulating the movement of oversize and overweight vehicles and loads on the State … highway safety and protect the integrity and reliability of roads and bridges. A special hauling permit is generally …

https://www.osc.ny.gov/state-agencies/audits/2015/04/15/collection-special-hauling-and-divisible-load-overweight-permit-fees

Performance Incentive Program

… uses reasonable criteria to measure employee performance and whether incentive awards are warranted and justified. Our scope period covers April 1, 2011 through … in Monroe, Genesee, Livingston, Orleans, Wayne, Wyoming, and Seneca counties. Since 2005, the Authority has had a …

https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-program

Opinion 88-3

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FINES AND PENALTIES -- Distribution by State Comptroller (fines for violations of Workers' …

https://www.osc.ny.gov/legal-opinions/opinion-88-3

Area #12 – Information Technology Contingency Planning – Information Technology Governance

… action or a natural disaster, such as a flood or fire. The plans, policies, procedures and technical measures that help enable the recovery of operations after an unexpected IT disruption are …

https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planning

State Comptroller DiNapoli Releases Municipal & School Audits

… made as authorized or for an appropriate purpose. City of White Plains – Sexual Harassment Prevention (SHP) Training … risk that collections could have been lost or stolen. Village of Lindenhurst – Sexual Harassment Prevention Training (Suffolk County) None of the village’s 240 total employees and six elected officials were …

https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3

New York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan

… CVS Caremark paid claims under the correct prescription drug plan. The audit covered the period from January 2015 … L.L.C. (CVS Caremark) to administer the prescription drug program for the Empire Plan. This program includes the Empire Plan Medicare Rx drug plan (Medicare Rx Plan) for retired members and their …

https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drug

Albany Community Charter School – Financial Operations (2013M-185)

… Purpose of Audit The purpose of our audit was to evaluate the process … for selecting and negotiating the related financial terms for the building space needed for school operations and … At a minimum, for future building acquisitions, request a list of buildings available from OGS and the local school …

https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185

Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed an audit of the Clifton … District and the Waterford Volunteer Fire Department . “In today’s fiscal climate, budget transparency and … State Comptroller DiNapoli today announced completed audits for Clifton ParkHalfmoon …

https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2

Monitoring of Construction Management

… Objectives To determine if the Office of General Services (Office) is adequately monitoring … construction management contracts to ensure they meet the terms and requirements, and if the oversight and … 2021. About the Program The Office facilitates the work of State agencies through the provision of architectural, …

https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-management