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New York State Comptroller DiNapoli Statement on Win at SEC
… the company is positioning itself for the transition to a low carbon economy." The SEC’s full opinion can be read …
https://www.osc.ny.gov/press/releases/2016/03/new-york-state-comptroller-dinapoli-statement-win-secState Agencies Bulletin No. 283
… explain the procedure for the annual review of employees with Earned Income Credit (EIC). Affected Employees Employees … must be canceled on the Employee Tax Data panel effective with the first payroll check for 2002. Questions Questions … explain the procedure for the annual review of employees with Earned Income Credit EIC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/283-advance-payment-earned-income-creditUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… January 1, 2011 through September 30, 2014. Background The New York State Health Insurance Program (NYSHIP) provides health …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesUnited HealthCare – Overpayments for Services Provided by Orthopedic Associates of Long Island
… Overpayments for Services at the Capital Region Ambulatory Surgery Center (2007-S-72) New York State Health Insurance … - Overpayments for Services at the South Shore Ambulatory Surgery Center (2008-S-11) … To determine whether Orthopedic …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-orthopedic-associates-long-islandComptroller DiNapoli Releases School District Audits
… Central School District – Fund Balance (Otsego County and Madison County) The board appropriated approximately … the district. Rockland County Community College – Employee Benefits The college overpaid $4.6 million to the county for … claims audit results directly to the board. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1York College – Time and Attendance Practices for Public Safety Staff (Follow-Up)
… and officers could alter time cards by writing over time stamps from punch clocks. We also found that the Department’s …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/york-college-time-and-attendance-practices-public-safety-staff-followTown of Ontario - Information Technology, Financial Management and Procurement (2017M-137)
… and a method for ensuring Town purchases are considered in aggregate. … Town of Ontario Information Technology …
https://www.osc.ny.gov/local-government/audits/town/2018/07/06/town-ontario-information-technology-financial-management-and-procurement-2017m-137Campbell-Savona Central School District – Financial Condition (2015M-42)
… as planned. The District's fund balance has remained excessive. Key Recommendations Adopt budgets that include the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/05/06/campbell-savona-central-school-district-financial-condition-2015m-42Bolton Central School District – Financial Condition (2013M-58)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … in Warren County. The District is governed by the Board of Education which comprises seven elected members. The … although the Board appropriated more than $690,000 of unexpended surplus funds each year, for a total exceeding …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/bolton-central-school-district-financial-condition-2013m-58Charter School of Educational Excellence – Information Technology (2023M-174)
… of Trustees (Board) and officials secured student data to help protect it from unauthorized access and developed and … plan. Key Findings The Board and officials did not adequately secure student data to help protect it from … to School officials, we found: School employees did not have guidance on how to properly identify and secure …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/07/charter-school-educational-excellence-information-technology-2023m-174The Office Sector in New York City
New York City’s office sector employed a total of 1.6 million people in 2019, the highest level on record.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2022.pdfOpinion 2002-17
… was aware of the relationship between the engineer and the low bidder. The court, in determining that, under the … his powers under the specifications favorably to [the low bidder], if it obtained the contract, and unfavorably to … if they secured it. The contract awarded to [the low bidder] is, therefore, void and should be annulled …
https://www.osc.ny.gov/legal-opinions/opinion-2002-17Opinion 89-12
Whether a conflict of interest exists involving a fire district contract
https://www.osc.ny.gov/legal-opinions/opinion-89-12Subway Service Diversions for Maintenance and Capital Projects (Follow-Up)
… service changes due to diversions appeared to be too low for a ridership of 2.3 billion annually. Key Finding The …
https://www.osc.ny.gov/state-agencies/audits/2015/09/16/subway-service-diversions-maintenance-and-capital-projects-followTown of Union – Financial Condition (2016M-192)
… register half of their use. Additionally, rates are too low to allow the fund to break even, which results in …
https://www.osc.ny.gov/local-government/audits/town/2016/08/12/town-union-financial-condition-2016m-192DiNapoli: Former Crystal Beach Fire Department Treasurer Sentenced in More Than $82,000 Theft
… and pancake breakfast fundraisers. Mason’s wife, Victoria Coleman-Mason, was convicted of petit larceny and …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-former-crystal-beach-fire-department-treasurer-sentenced-more-82000-theftWayne Central School District – Financial Management (2012M-229)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … and Monroe County. The District is governed by the Board of Education which comprises nine elected members. The … expenditures in the adopted budgets by a total of $20.5 million. As a result, the District had operating …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/22/wayne-central-school-district-financial-management-2012m-229Housing Authority Administrative Expenditures (2016-MS-2)
… the following housing authorities: Albany , Elmira , Town of Hempstead , Jamestown , Port Chester and Rome . Purpose of Audit The purpose of our audit was to determine whether housing authorities …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/11/18/housing-authority-administrative-expenditures-2016-ms-2Town of West Union – Board Oversight and Cash Receipts and Disbursements (2014M-307)
… Town’s various cash receipts and disbursements processes for the period January 1, 2013 through June 26, 2014. … Town Board. The Town’s 2014 budgeted appropriations for all funds total $540,615. Key Findings The Board did not … The Board did not adopt detailed policies and procedures for its budget process to ensure the development of the most …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-west-union-board-oversight-and-cash-receipts-and-disbursements-2014m-307V.3.C Funds and Fund Accounting – V. Chart of Accounts (COA) Governance
… for the purpose of carrying on specific activities or meeting certain objectives in accordance with New York … Total Fund Level 7: Fund/Subfund Transaction Detail To add or modify a Fund value, complete the COA Change Request Form which can be found on SFS Coach and submit it to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3c-funds-and-fund-accounting