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Comptroller DiNapoli Releases School Audits
… School District , Newark Valley Central School District and Questar III BOCES . “In an era of limited resources and increased accountability, … available. Officials also attempted to acquire milk and bread at the lowest reasonable cost, but faced a lack of …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsTown of Indian Lake – Reserves and Justice Court Operations (2014M-330)
… to examine internal controls over the Towns Justice Courts fi …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/03/06/town-indian-lake-reserves-and-justice-court-operations-2014m-330State Comptroller DiNapoli Releases Audits
… Compliance With the Sewage Pollution Right to Know Act (Act) and Monitoring and Enforcement of State Pollutant … Office of General Services (OGS): Efficiency of Warehouse Space (Follow-Up) (2021-F-20) An audit issued in 2020 found … and the timely reporting of sex trafficking incidents to law enforcement. It also requires data collection on …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsIndian River Central School District – Financial Condition (2016M-287)
… is located in the Towns of Alexandria, Antwerp, Le Ray, Orleans, Pamelia, Philadelphia and Theresa in Jefferson …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/indian-river-central-school-district-financial-condition-2016m-287Niagara Wheatfield Central School District – Financial Condition (2014M-364)
Niagara Wheatfield Central School District Financial Condition 2014M364
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/10/niagara-wheatfield-central-school-district-financial-condition-2014m-364Indian 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 Districts financial condition
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/19/indian-river-central-school-district-financial-condition-management-2022mIntegrity
… Commission – Bureau of Competition Debarment Connecticut Massachusetts New Jersey Pennsylvania Accusations of Fraud …
https://www.osc.ny.gov/state-vendors/vendrep/integritySecurity Over Critical Systems
… Objective To determine whether security over the Hudson River–Black River Regulating District’s (District) critical systems is sufficient to minimize the various risks associated with … To determine whether security over the Hudson RiverBlack River Regulating Districts District …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systemsSecurity Over Critical Systems (Follow-Up)
… Objective To assess the extent of implementation of the one recommendation included in our initial audit report, … Security Over Critical Systems (Report 2023-S-24 ). About the Program The Hudson River–Black River Regulating District … To assess the extent of implementation of the one recommendation …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followDiNapoli: Some NYC Schools Failing to Report Violent, Disruptive Incidents
… Thomas P. DiNapoli today announced that an audit of the New York City Department of Education (DoE) found it did … Thomas P DiNapoli today announced that an audit of the New York City Department of Education found it did not …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-some-nyc-schools-failing-report-violent-disruptive-incidentsMinimum Qualifications - Auditors
… State Comptroller’s Office as a State Program Examiner Trainee , Auditor (Municipal) Trainee or Auditor (Abandoned Property) Trainee , you must within nine months of applying: Hold or …
https://www.osc.ny.gov/jobs/qualifications-auditorsSelected M/WBE Purchases by Various Facilities
… These enterprises must also be authorized to do business in New York State and registered under the State's M/WBE … Key Recommendations How does the use of M/WBE firms as brokers for transactions advance the overall program goals of … contracting opportunities? To what extent should brokers be required to add value to a transaction and how …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesMember E-News Archive — 2023
… Faster Check Retirement Online to See Possible Changes in Pension Deductions Vested: Qualifying for a Retirement … Service Credit Retirees Can Use Retirement Online to View Pension Pay Stubs September 2023 NYSLRS and … Retiree Earnings Protecting Yourself from Scams View and Update Your Beneficiaries July 2023 Requesting …
https://www.osc.ny.gov/retirement/publications/member-e-news-archive-2023Equine Health and Safety
… York State rules and regulations designed to promote the health and safety of equines at New York State racetracks. … (Director) is responsible for all aspects of equine health, safety, and welfare at State racetracks and advises … to improve the Commission’s practices to promote equine health and safety in New York State. However, we found the …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyVendor Responsibility Documentation
… of $100,000 or greater ✔ ✔ 3. Real estate (purchase, sale or lease) except for an eminent domain or real property sale which is required by law to be sold to the highest … If the prospective vendor has a subcontractor, parent company, or subsidiary, see How to Conduct a Vendor …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationState Comptroller DiNapoli Releases Audits
… audit. Department of Health (DOH): Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber … of Rockland Inc. (HSOR): Compliance with the Reimbursable Cost Manual (2018-S-25) HSOR is a not- for-profit special … Institute Inc. (DDI): Compliance with the Reimbursable Cost Manual (2018-S-3) DDI is a Suffolk County-based …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsDiNapoli Calls on Companies to Increase Board Diversity
… announced that he has filed shareholder proposals at four portfolio companies — Gaming and Leisure Properties, New … board diversity, inclusive of sex, race, ethnicity, age, gender identity and sexual orientation. The companies … they demonstrate a lack of accountability. We’ve put our portfolio companies on notice that we want them to be …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-calls-companies-increase-board-diversityEmployer E-News Archive — 2023
… 2023 All Your Deduction Information on One Page Tips for Using Retirement Online Switch to Enhanced Reporting NOW … Made the Switch September 2023 Projected Invoices for Next Fiscal Year Available Quick-Reference Charts for NYSLRS Benefits Switch to Enhanced Reporting NOW More …
https://www.osc.ny.gov/retirement/publications/employer-e-news-archive-2023Comptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases
… districts continued to use accounts of former employees in order to make changes to more than 200 attendance records; …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databasesState Agencies Bulletin No. 1287
… imputed income for a non-employee same-sex spouse’s health coverage and of the potential tax impact for non-residents of … the value of a non-employee same-sex spouse's health coverage by New York State (NYS) to be taxable as imputed … the value of a non-employee same-sex spouse's health coverage by NYS to be taxable as imputed income for federal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1287-changes-taxation-imputed-income