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Compliance With Executive Order 88 – Energy Efficiency of State Buildings
… on December 28, 2012, is the centerpiece of BuildSmart NY, the State’s program for pursuing energy efficiency in …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/compliance-executive-order-88-energy-efficiency-state-buildingsComptroller DiNapoli Releases Municipal Audits
… use section of the employee handbook and found that it did not clearly define use that was not acceptable or the …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsChildren’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual
… in reimbursable costs for the Preschool Special Class that it provided. Key Findings For the three fiscal years ended …
https://www.osc.ny.gov/state-agencies/audits/2019/07/15/childrens-unit-treatment-and-evaluation-compliance-reimbursable-cost-manualChautauqua County Asst. Treasurer Guilty in $4,100 Theft
… and Soil District pleaded guilty today to stealing $4,100 in county funds, according to State Comptroller Thomas P. … she collected from the public, instead of depositing them in the bank. DiNapoli’s office discovered the gap during an … with Chautauqua County District Attorney Patrick Swanson in the criminal investigation. Kelley, 48, of Portland, …
https://www.osc.ny.gov/press/releases/2019/05/chautauqua-county-asst-treasurer-guilty-4100-theftVillage of Suffern – Budget Review (B19-6-3)
… than the tax levy increase as permitted by law, unless it properly overrides the tax levy limit. … Determine whether …
https://www.osc.ny.gov/local-government/audits/village/2019/04/16/village-suffern-budget-review-b19-6-3Wyandanch Union Free School District - Budget Review (B19-7-1)
… would require the District to exceed the tax cap because it would need to levy an additional $9 million in real …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/wyandanch-union-free-school-district-budget-review-b19-7-1City of Little Falls – Internal Controls Over Selected City Operations (2013M-214)
… of Audit The purpose of our audit was to examine the City's internal controls over the Treasurer's Office and … period January 1, 2011 to July 31, 2012. Background The City of Little Falls is located in Herkimer County and has …
https://www.osc.ny.gov/local-government/audits/city/2013/11/29/city-little-falls-internal-controls-over-selected-city-operations-2013m-214DiNapoli: Town Clerk Pleads Guilty in Brazen Public Theft
… Read the audit report here: http://osc.state.ny.us/localgov/audits/towns/2014/bennington.pdf Since taking … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State … of Investigations, 14th Floor, 110 State St., Albany, NY 12236. … New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-town-clerk-pleads-guilty-brazen-public-theftState Agencies Bulletin No. 1690
… on the employee’s Form W-2 in box 14 under code FRB . Payroll Register and Employee’s Paycheck/Advice The 2018 M/C …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1690-certification-licensure-and-exam-fee-reimbursement-clefr-2018Am I Required to Have an Audit?
… may also be required pursuant to the terms of specific contracts, agreements, or special legislation applicable to … arises over the meaning and / or context in which the term "audit" is used. For example, an often misunderstood … For this purpose, the relevant laws do not define the term "audit" and the depth and involvement of such audits can …
https://www.osc.ny.gov/local-government/audits/am-i-required-have-auditState Agencies Bulletin No. 1612
… on the employee’s Form W-2 in box 14 under code FRB . Payroll Register and Employee’s Paycheck/Advice The Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1612-certification-licensure-and-exam-fee-reimbursement-clefr-2017Comptroller DiNapoli Releases State Audits
… $6,634 in costs charged to special education programs that did not comply with SED’s requirements for reimbursement. … of $1,544 in costs for consultant services that did not comply with bidding requirements. New York City … Insurance Company of New York (UHC): Empire Plan Drug Rebate Revenue (2015-F-23) An audit report, issued in …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1354
… Output File and Unload Interface The following link is where agencies will be able to view the updated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1354-new-york-state-payroll-system-payserv-conversion-statewide-financialAccounts Payable Advisory No. 31
… Business Units are advised that any transactions posted in SFS since April 1, 2013 involving commodity and …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/31-accounting-utility-paymentsComptroller DiNapoli Releases School Audits
… an era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … realistic budgets based on historical or known trends. It consistently overestimated operating expenditures and …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-0Monitoring of Medicaid Payments for Nursing Home Bed Reserve Days (Follow-Up)
… bed reserve days in excess of prescribed limits and that it sufficiently coordinates its monitoring activities to …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/monitoring-medicaid-payments-nursing-home-bed-reserve-days-followAudit of the Tuition Assistance Program at Mercy College
… and Regulations when certifying students for State-funded Tuition Assistance Program (TAP) awards. Background Mercy … approximately 10,000 students, and full-time undergraduate tuition is about $8,500 per semester. TAP is an entitlement program designed to provide funds for paying tuition costs to eligible students. Schools receiving TAP …
https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-collegeSeneca County Industrial Development Agency – Project Approval and Monitoring (2015M-207)
… not well-defined or required to be documented. Therefore, it is possible that not all project applications of the same …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/12/24/seneca-county-industrial-development-agency-projectLily Dale Volunteer Fire Company – Internal Controls Over Financial Operations (2013M-336)
… activities because the Treasurer does not provide it with adequate monthly or annual reports. The Treasurer was …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/lily-dale-volunteer-fire-company-internal-controls-over-financialStanley Fire District – Internal Controls Over Financial Operations (2013M-259)
… include budget-to-actual comparisons, to the Board so it can better monitor District finances. Assess the need for …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/stanley-fire-district-internal-controls-over-financial-operations-2013m-259