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Sexual Harassment Policy for the Office of the State Comptroller
… would discourage a person from coming forward to make or support a sexual harassment claim. Adverse action need not be …
https://www.osc.ny.gov/sexual-harassment-policyState Comptroller DiNapoli Releases Audits
… – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (2018-S-71) Auditors … provided to certain patients enrolled in Medicare-covered hospice. Among the cost savings, auditors recommended DOH …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsSelected Safety and Security Equipment at Subway Stations (Follow-Up)
… equipment includes Closed Circuit Television (CCTV), a TV system in which strategically placed cameras’ input is …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followState Comptroller DiNapoli Releases Audits
… Civil Service, provides health insurance coverage to over 1.2 million active and retired state, local government, and … New York City Administration for Children’s Services (ACS) and the New York City Department of Youth and Community …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… his office completed audits of the Canajoharie Central School District , Delaware-Chenango-Madison-Otsego BOCES , East Moriches Union Free School District , Fishers Island Union Free School District , Franklin-Essex-Hamilton BOCES , Indian Lake … his office completed audits of the Canajoharie Central School District DelawareChenangoMadisonOtsego BOCES East …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsSelected Safety and Security Equipment at Subway Stations
… includes Closed Circuit Television (CCTV). CCTV is a TV system in which signals are not publicly distributed but …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-subway-stationsComptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Corporate America Must Show Progress on Diversity, Equity & Inclusion
… has asked the Kroger Company supermarket chain and Zoom Video Communications, Inc. to publicly disclose this data to … diversity as explicit considerations in their search for directors. The Fund will also vote against all …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-corporate-america-must-show-progress-diversity-equity-inclusionIndian Lake Central School District – Medicaid Reimbursements (2021M-150)
Determine whether the Indian Lake Central School District (District) maximized Medicaid reimbursements by claiming all eligible Medicaid services provided.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/indian-lake-2021-150.pdfIV.3.B Miscellaneous Receipts – IV. Accounting Codes - Uses and Descriptions
… OTB Tickets Uncashed winning tickets. 31023 Unclaimed Lottery Tickets Uncashed winning tickets. 31041 Uncashed … corporation to a for-profit corporation status. 32405 Lottery Tickets Lottery games ticket sales. 32406 Video Lottery Receipts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3b-miscellaneous-receiptsHauppauge Union Free School District – Overtime (2016M-70)
… of our audit was to examine the District’s use of overtime for the period July 1, 2014 through August 31, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $105 million. … costs. A security guard worked 33.5 overtime hours for video room coverage, which may have been able to be …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/hauppauge-union-free-school-district-overtime-2016m-70Comptroller DiNapoli Releases School Audits
… , Jamesville – Dewitt Central School District and the Rye Neck Union Free School District . State Comptroller DiNapoli … Brian Butry at 518-474-4015 or email: [email protected].ny.us . Arkport Central School District – Payroll (Allegany … costing less than the competitive bidding thresholds. Rye Neck Union Free School District – Information Technology …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0Town of Indian Lake – Reserves and Justice Court Operations (2014M-330)
… 1, 2013 through May 31, 2014. Background The Town of Indian Lake is located in Hamilton County and has a …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/03/06/town-indian-lake-reserves-and-justice-court-operations-2014m-330Indian River Central School District – Financial Condition (2016M-287)
… audit was to evaluate the District’s financial condition for the period July 1, 2014 through March 31, 2016. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $87.3 … service fund. The District’s long-range financial plan does not show detailed projections and their effect on fund …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/indian-river-central-school-district-financial-condition-2016m-287Accrued Payments and Leave Credits – When Employees Retire
… The Accrued Payments and Leave Credits page provides an online form which allows you to electronically submit final … information quickly and easily. After you have made final payments to the employee and submitted your monthly report … Use the Accrued Payments and Leave Credits page in Retirement Online to …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/accrued-payments-and-leave-creditsDiNapoli: Some NYC Schools Failing to Report Violent, Disruptive Incidents
… to SED include: 50 incidents of assault with a physical injury, for example: At IS 27 in Staten Island, a student … 17 incidents that qualified as assaults with physical injury but were classified as less-serious minor altercations … which should have been listed as an assault with physical injury but was instead reported by DoE to SED as a minor …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-some-nyc-schools-failing-report-violent-disruptive-incidents2024 Year in Review: Fiscal Responsibility, Stewardship and Transparency
… STEWARDSHIP TRANSPARENCY Download PDF Watch Video …
https://www.osc.ny.gov/reports/2024-year-in-reviewIndian River Central School District – Financial Condition Management (2022M-92)
… Determine whether the Indian River Central School District (District) Board of Education (Board) and District officials adequately managed the District’s … Determine whether the Indian River Central School District District Board of Education Board and District …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/19/indian-river-central-school-district-financial-condition-management-2022mNiagara Wheatfield Central School District – Financial Condition (2014M-364)
… audit was to evaluate the District’s financial condition for the period July 1, 2011 through September 2, 2014. … 4,200 students. The District’s budgeted appropriations for the 2014-15 fiscal year total approximately $64.6 … borrow several million dollars throughout the audit period for cash flow purposes. As of June 4, 2014, the State owed …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/10/niagara-wheatfield-central-school-district-financial-condition-2014m-364Integrity
Online resources for state agencies researching the integrity of a propsective vendor
https://www.osc.ny.gov/state-vendors/vendrep/integrity