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East Irondequoit Central School District - Financial Management (2019M-28)
… Objective Determine whether the Board effectively managed District finances by adopting realistic budgets and ensuring … balance remained within statutory limits. Key Findings District officials circumvented the statutory limit on …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/east-irondequoit-central-school-district-financial-management-2019m-28Discovery Charter School – Network and Financial Software Access Controls (2022M-156)
… complete report – pdf] Audit Objective Determine whether Discovery Charter School (School) officials ensured network … and indicated they will initiate corrective action. … discovery charter school network financial software access …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/02/17/discovery-charter-school-network-and-financial-software-access-controlsOrange County – Consumer Protection: Accuracy of Weights and Measures (S9-24-5)
… whether the Orange County (County) Department of Weights and Measures (Department) completed required testing of all weighing and measuring devices used to price goods and whether … and did not include businesses with only timing devices. Two of 19 consumer complaints did not include documentation …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/orange-county-consumer-protection-accuracy-weights-and-measures-s9-24-5DiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… comprehensive statewide plan for implementation, according to an audit released today by State Comptroller Thomas P. … plan that includes milestones and participation goals to help ensure this worthwhile program continues on the right … law in May 2014 to help eligible veteran-owned businesses play a greater role in the state’s economy by increasing …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startAdministrative Hearings
… the medical records underlying the Retirement System’s determination, and any other proposed Retirement System … any additional medical records to NYSLRS' examining doctor(s) for a supplemental review, if the additional records are … control of the applicant or the other party, such as: a death in the immediate family, serious illness, unavoidable …
https://www.osc.ny.gov/retirement/members/administrative-hearingsOpinion 91-47
… objections are made in a proceeding other than probate and the fee is properly fixed at $60 pursuant to SCPA, … the practice throughout the State is not uniform. Some courts, we understand, do not view such an objection as … objections showing his interest in the estate and stating one or more legal objections to granting the letters to or …
https://www.osc.ny.gov/legal-opinions/opinion-91-47State Comptroller DiNapoli Releases State Audits and Examinations
LI Bone and Joint routinely waived Empire Plan members required outofpocket costsharing obligations for services provided
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinationsOpinion 96-7
… COOPERATION -- Fire Protection (cooperation agreement for recruitment of volunteer firefighters) -- Municipal Funds … cooperation agreement to implement an advertising campaign for the purpose of recruiting volunteer firefighters for the fire companies of the fire departments of the …
https://www.osc.ny.gov/legal-opinions/opinion-96-7State Agencies Bulletin No. 415
… Purpose To provide an overview of overpayment processing and highlight the changes, resulting from the Payroll System … to the employee from Time Entry, retroactive changes, or one time payments on the Additional Pay page until the Goal … Prior to August 4, questions will be answered within two business days. After August 4, questions will be answered …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/415-automatic-processing-overpayments-inactive-employeesOrdinary Disability – Regional State Park Police Plan
… must be filed with the Retirement System while you are in service or within 90 days from the date you: Are last paid …
https://www.osc.ny.gov/retirement/publications/1867/ordinary-disabilityComptroller DiNapoli and Attorney General James Announce the Arrest and Indictment of Mount Vernon Corporation Counsel in $365,000 Corruption Scheme
… Assisting in the investigation and providing forensic auditing analysis was Forensic Auditor Andre Hartley, under …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-and-attorney-general-james-announce-arrest-and-indictment-mount-vernonDiNapoli Releases Analysis of State Budget Financial and Capital Plans
… used for capital investments or other one-time expenses. Of the total spent, $2.1 billion, or 37.5 percent, …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansDiNapoli: Monster Beverage Needs To Diversify Board
… on the company to report on plans to increase gender and racial diversity on its board. The Fund's proposal is … belief that the company’s directors have not identified one diverse candidate to serve on the board since then. It is … 2020 Challenge call for Monster Beverage to ”add at least two women directors to their board.” Numerous portfolio firms …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-monster-beverage-needs-diversify-boardState Agencies Bulletin No. 905
… 8.3 will be the Administration cycle, Pay Periods 4L and 5C with the paycheck date of 6/10/09. The first payroll … the usual process. During the black out period, only one (1) AI file may be sent. It will be processed by OSC as … among the pages. The menu structure and the names of some pages are different, but the page structure itself is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/905-payroll-system-upgradeState Agencies Bulletin No. 965
… 8.3 will be the Administration cycle, Pay Periods 23L and 24C with the paycheck date of 3/3/10. The first payroll … has been compressed. During the black out period, only one (1) AI file may be sent. It will be processed by OSC as … among the pages. The menu structure and the names of some pages are different, but the page structure itself is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/965-payroll-system-upgradeOpinion 91-27
… on the issues discussed in the opinion. COUNTIES -- Real Property (sale of unneeded real property without public bidding) LOCAL LAWS -- Real Property (authority of county to supersede sale and lease …
https://www.osc.ny.gov/legal-opinions/opinion-91-27Green Economy Boosts Job Growth in New York
… Development Authority, funded with $20 million in state funds. DiNapoli recommended that policymakers ensure …
https://www.osc.ny.gov/press/releases/2022/02/green-economy-boosts-job-growth-new-yorkDiNapoli: Audits Reveal Millions in Lost Revenue for Local Water Systems
… conducted by DiNapoli's office of 161 local government and seven public authority water systems from January 2012 through May 2017. "Water leaks, broken pipes and aging infrastructure are costing local governments … caused by leaks from broken or aging underground pipes. In some cases, however, auditors found inaccurate meters or …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-audits-reveal-millions-lost-revenue-local-water-systemsCriminal History Background Checks of Unlicensed Health Care Employees (Follow-Up)
… from 2 months to as long as 28 months without final clearance. Of these, eight applicants (who were ultimately …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/criminal-history-background-checks-unlicensed-health-care-employees-followChild Development Center of the Hamptons Charter School – Financial Management (2013M-98)
… paid each month – documentation that supports information in the financial reports. Key Recommendations Follow the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/05/child-development-center-hamptons-charter-school-financial-management