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Charter School for Applied Technologies – Payment to Affiliated Entities (2013M-300)
… of Audit The purpose of our audit was to examine the School’s relationship with its affiliated entities and any … and executed … Charter School for Applied Technologies Payment to Affiliated Entities 2013M300 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/charter-school-applied-technologies-payment-affiliated-entities-2013m-300Contract with Daytop Village, Inc. (Follow-Up)
… Purpose To determine the extent of implementation of the three … OASAS paid Daytop $11.5 million more than it was entitled to. The objective of our follow-up was to assess the extent …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-followCopiague Fire District – Cash Disbursements (2019M-225)
… for 39 payments totaling $141,904 were deposited between one and 131 days before they were approved according to the … minutes. 306 checks, totaling almost $2 million, had only one of the two required signatures. Payments totaling $3,190 were …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/03/11/copiague-fire-district-cash-disbursements-2019m-225DiNapoli: State Failed to Block Payments to Providers Supplying Controlled Substances Beyond Legal Limits
… of controlled substances exceeded the legal limits. In one instance, DiNapoli’s auditors found that a pharmacy filled two telephone orders for the anti-anxiety drug Alprazolam on … exceeded the limits set by the act. Auditors identified two managed care organizations (MCO) that, similar to DOH, do …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-failed-block-payments-providers-supplying-controlled-substances-beyond-legal-limitsNew York State’s Pension Fund and Church Commissioners Release Open Letter to ExxonMobil Shareholders
… for England have today written an open letter to ExxonMobil shareholders in advance of the ExxonMobil … in Dallas, Texas. The open letter calls on shareholders to join the two institutions, who lead engagement with … that, at this time, ExxonMobil would be better able to form a more thoroughly tested and successful strategy, and to …
https://www.osc.ny.gov/press/releases/2020/04/new-york-states-pension-fund-and-church-commissioners-release-open-letter-exxonmobil-shareholdersCity of Mechanicville – Audit Follow-Up (2012M-162-F)
… City Council, which comprises five elected Commissioners, one of whom is the Mayor. The City finances services mainly … five recommendations were fully implemented, two recommendations were partially implemented and three …
https://www.osc.ny.gov/local-government/audits/city/2015/07/03/city-mechanicville-audit-follow-2012m-162-fOntario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services (BOCES) – Multiyear Planning and Software Management Audit Follow Up (2016M-249-F)
… – pdf] Purpose of Audit The purpose of our review was to assess the Ontario-Seneca-Yates-Cayuga-Wayne BOCES’ …
https://www.osc.ny.gov/local-government/audits/boces/2023/03/10/ontario-seneca-yates-cayuga-wayne-board-cooperative-educational-services-bocesTown of Lewisboro – Financial Condition (2014M-309)
… The Town, which is governed by a Town Board, operates one water district and two sewer districts. Budgeted appropriations for 2014 totaled …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-lewisboro-financial-condition-2014m-309DiNapoli: NYC Secure Juvenile Detention Centers Need To Improve Safety and Access to Services for Youth
… monitoring of youth services at New York City’s two secure juvenile detention centers, do more to prevent contraband from … services, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “The New York City …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-nyc-secure-juvenile-detention-centers-need-improve-safety-and-access-services-youthDiNapoli: Former Le Roy Fire Department Treasurer Stole Nearly $50,000 in Public Funds
… writing unauthorized checks to himself and his personal business, and making electronic transfers to pay his credit … first degree (class C felony) and two counts of falsifying business records in the first degree (class E Felony). “This … DiNapoli encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-former-le-roy-fire-department-treasurer-stole-nearly-50000-public-fundsEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
… public transit services. TBTA’s total operating revenue for 2020 was approximately $1.669 billion. According to New … and Tunnel Authority at the regularly established places for collection of such tolls.” Cashless tolling is used at …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-followNiagara Charter School – Student Enrollment and Billing (2013M-294)
… Board of Trustees that currently has 10 members, including one parent and two teacher representatives. The School’s operating expenses … that the School may be owed approximately $13,500 from one of the school districts. However, due to the incorrect …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/niagara-charter-school-student-enrollment-and-billing-2013m-294Administration of the Contract With the Postgraduate Center for Mental Health (Follow-Up)
… of the Contract With the Postgraduate Center for Mental Health ( 2015-S-88 ). About the Program Our … Supportive Housing Contract with the Postgraduate Center for Mental Health (PCMH). The audit found sampled clients were program-eligible and were referred to the program via the proper authorities …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/administration-contract-postgraduate-center-mental-health-followCUNY Bulletin No. CU-441
… Purpose To inform agencies of two new deduction codes for a Pre-Tax Park-N-Ride plan … per month in the calendar year 2012. New Deductions Codes Two new Deduction Codes have been established for this … System will allow for deduction processing for the first two Institution paychecks of each month. There will be no …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-441-cuny-pre-tax-parking-programState Agencies Bulletin No. 127
… inform agencies of two new deduction codes for employees in the Public Employees Federation (PEF) Affected Employees Employees in Bargaining Unit 05 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/127-new-voluntary-insurance-codes-pefOpinion 88-33
… of the district or the town, lateral sewers to serve two properties within the district. The district was … of the town board on September 16, 1959 to serve one particular subdivision in the town. Your inquiry states … that it was impractical to install the laterals to serve two properties and that the properties could be served more …
https://www.osc.ny.gov/legal-opinions/opinion-88-33Controls Over Cash Advance Accounts
… to March 11, 2014. Background Under Section 115 of the State Finance Law, cash advances are issued to State agencies … the petty cash account is needed for subpoena fees, a New York State procurement card should be used for most office …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/controls-over-cash-advance-accountsXI.2.H Multiyear Contracts – XI. Procurement and Contract Management
… future periods are the responsibility of the agency, but do not require OSC prior approval, with the exception of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2h-multiyear-contractsSUNY Bulletin No. SU-348
… 428 Dependent Care 433 Total Unemployment Ins Owed 442 Pre-Tax Adoption 500 Medicare Deficiency 501 Social Security … income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-348-2022-and-2023-retroactive-salary-increases-professionalNew York Youth Jobs Program (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations – three … of Taxation and Finance – from our initial audit report, New York Youth Jobs Program ( 2017-S-69 ) . About the Program … is intended to create jobs and spur economic growth in the State by establishing incentives for employers to hire new …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-follow