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King Center Charter School – Purchasing (2013M-215)
… amounts under which approval can be made by management, versus large purchases that would require Board approval. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/king-center-charter-school-purchasing-2013m-215DiNapoli: With 2 Million People Fishing and Hunting in the State, New York Ranks Third Nationwide
… travel boosts our economy and supports our management of fish and wildlife programs.” Nearly two million people fish, hunt or trap in New York, ranking the state third … fishing exclusively, followed by 28 percent who fish and hunt and nine percent who hunt only. Consumer …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-2-million-people-fishing-and-hunting-state-new-york-ranks-third-nationwideCity of Yonkers – Budget Review (B17-6-11)
… which impact the City of Yonkers’ financial condition in the current and future years. Background The Office of the … year 2017-18 and the related justification documents are in compliance with the requirements of the Fiscal Agent Act … potentially face a shortfall of approximately $1.7 million in revenue if income tax surcharges remain at 2016-17 levels. …
https://www.osc.ny.gov/local-government/audits/city/2017/07/07/city-yonkers-budget-review-b17-6-11Empire BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 (Follow-Up)
… portion of the Plan. Empire processes and pays claims for hospital services in accordance with agreements Empire negotiates with member hospitals. Payments for hospital services are generally based on standard fee … payments for special items are made in accordance with hospital agreements, and made significant progress to ensure …
https://www.osc.ny.gov/state-agencies/audits/2014/10/30/empire-bluecross-blueshield-selected-payments-special-items-period-april-1-2011-throughCity of Yonkers – Budget Review (B19-6-6)
The purpose of our budget review was to identify issues which impact the City of Yonkers financial condition in the current and future years
https://www.osc.ny.gov/local-government/audits/city/2019/07/10/city-yonkers-budget-review-b19-6-6Area #11 – Physical Controls – Information Technology Governance
… place servers next to or under a desk, in a closet, in the middle of the room or other high-traffic area. You should …
https://www.osc.ny.gov/local-government/publications/it-governance/area-11-physical-controlsAdministration of the CityFHEPS Program for Department of Social Services Homebase Clients
… The audit covered the period from July 2021 through July 2025. About the Program New York City has long faced a lack … City-appointed monitor of shelters for families, in June 2025, 105,373 people slept each night in NYC shelters, with … including income, for all members of a household who are age 18 and older and ensure that all eligibility (including …
https://www.osc.ny.gov/state-agencies/audits/2026/01/07/administration-cityfheps-program-department-social-services-homebase-clientsCompliance With the Safe Schools Against Violence in Education Act (Follow-Up)
… extent of implementation of the five recommendations made in our audit report, Compliance With the Safe Schools Against Violence in Education Act (2013-S-71). Background The Safe Schools … extent of implementation of the five recommendations made in our audit report Compliance With the Safe Schools Against …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-followState Comptroller DiNapoli Releases Audits
… cost avoidance associated with 27,455 Medicaid fee-for-service claims for drugs that appear to be generic but were … the audit fieldwork. The audit also identified 11 Medicaid providers who were charged with or found guilty of crimes … initiative, search millions of state and local government financial records, track state contracts, and find commonly …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-auditsDiNapoli: Financial Records of 500 Public Authorities Now on www.openbooknewyork.com
… 500 state and local public authorities is now available at Open Book New York http://www.openbooknewyork.com/ , a … authorities’ revenue and spending. This addition to Open Book New York makes it the go-to source for … In December, DiNapoli added state payments to Open Book New York. The state payment data, which includes …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-financial-records-500-public-authorities-now-wwwopenbooknewyorkcomState Agencies Bulletin No. 825
… 40 Hrs OT LSP ( O40 ), Contract Pay Regular Earnings ( CON ), Extra Time ( EXT ), Holiday Pay ( HPA ), Holiday Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/825-april-1-2007-and-april-1-2008-salary-and-other-increases-employeesPayroll Improvement Project Bulletin No. PIP-012
… Purpose The purpose of this bulletin is to provide details on changes to mid pay-period Additional … will NOT prorate the addl pay based on the end date. It will prorate based on the current pay period effective … the employee is in a paid status. The Sequence 2 row will have the same Earnings Code and Effective Date as the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-012-changes-mid-pay-period-additional-payDiNapoli: Fiscal Stress May be Looming for Glens Falls
The city of Glens Falls financial condition has declined due to burdensome debt costs the subsidization of a downtown civic center and expenses that outpace revenues according to a report issued today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fiscal-stress-may-be-looming-glens-fallsWhat Every Employer Should Know – What Every Employer Should Know
… This presentation provides employers a broad understanding of the Retirement System and what it means to participate as an employer …
https://www.osc.ny.gov/retirement/employers/partnershipTown of Wolcott – Information Technology (2020M-126)
… the financial software, Town Clerk’s software and Justice Court software had the necessary controls to maintain data …
https://www.osc.ny.gov/local-government/audits/town/2021/06/11/town-wolcott-information-technology-2020m-126Greene County - Information Technology (2020M-38)
… review and update routinely or when significant changes in the environment occur. Provide adequate cyber security …
https://www.osc.ny.gov/local-government/audits/county/2020/09/04/greene-county-information-technology-2020m-38Medicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
… (Department) eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to … About the Program The Department administers the State’s Medicaid program. The Department’s eMedNY computer system …
https://www.osc.ny.gov/state-agencies/audits/2020/10/20/medicaid-program-claims-processing-activity-october-1-2019-through-march-31-2020Selected Employee Travel Expenses
… the control of agency management, include lodging, meals, car rentals, transportation, fuel, and incidental costs such … be further reviewed to determine whether Internal Revenue Service "tax home" rules may apply and may result in taxable …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expensesCollege at Buffalo – Selected Employee Travel Expenses
… the period July 1, 2008 to March 31, 2011. Background New York State's executive agencies spend between $100 million … analysis, we examined the travel expenses for one College at Buffalo (College) employee whose expenses were amongst the … of Interest State University of New York: College at New Paltz - Selected Employee Travel Expenses (2012-S-140) …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/college-buffalo-selected-employee-travel-expensesCollege of Plattsburgh – Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … in expenses that were not related to official business and used his travel card for $177 of other inappropriate …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-plattsburgh-selected-employee-travel-expenses