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St. Anne Institute – Compliance With the Reimbursable Cost Manual
… service costs, consisting of $6,010 in salaries and $1,277 in fringe benefits for employees who were not directly … in non-reimbursable account adjustment and bad debts, $1,505 in insufficiently documented vehicle expenses, $1,362 in excess audit and legal costs, $805 in working capital interest, $570 in non-audit services, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualMattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial operations and use of fund balance for the period July 1, 2012 through July 31, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013mVillage of Smyrna – Clerk-Treasurer’s Duties (2013M-114)
… Purpose of Audit The purpose of our audit was to determine if the Mayor and Board properly … June 1, 2011, to February 6, 2013. Background The Village of Smyrna is located in the Town of Smyrna in Chenango … Village of Smyrna ClerkTreasurers Duties 2013M114 …
https://www.osc.ny.gov/local-government/audits/village/2013/07/19/village-smyrna-clerk-treasurers-duties-2013m-114SUNY Bulletin No. SU-225
… CYF employees. Effective Date(s) Effective 09/01/15, pay period 12L, checks dated 09/23/15 OSC Actions Job Data After payroll processing for Pay Period 12L is complete, OSC will automatically insert a row … Pay After payroll processing is complete for Pay Period 12L, OSC will insert a row effective 09/01/15 on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-225-leap-year-salary-calculation-fiscal-year-2015-16-suny-calState Comptroller DiNapoli Releases School Audits
… audit recommendations related to separation payments, one recommendation was fully implemented, one recommendation was implemented with alternate corrective … two recommendations were partially implemented, and one recommendation was not implemented. Central Square Central …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 1756
… AC3340 , Request for Payroll Check Stop Payment, and email it to the AnnualUncashed Payroll Check Outreach mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1756-april-2016-april-2017-and-april-2018-retroactive-salary-increases-stateState Comptroller DiNapoli Statement on New York City's November Budget Update
… New York State Comptroller Thomas P. DiNapoli issued the following statement regarding the agreement announced today on New York City’s November Financial Plan. “The release of the city’s November 2022 Financial Plan update … New York State Comptroller Thomas P DiNapoli issued the following statement regarding the agreement announced …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-statement-new-york-citys-november-budget-updateState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Barker Central School District , Cheektowaga Central School District , Dutchess County Board of Cooperative Educational Services (BOCES) , Half Hollow … quotes from various sources before making the purchase. Of these, 26 claims totaling $47,288 lacked evidence that the …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2Other Bulletin No. 34
… Purpose To provide the State University Construction Fund instructions for processing the April 2017 SCF M/C LLS payment Affected Employees … To provide the State University Construction Fund instructions for processing the April 2017 SCF MC LLS payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-34-april-2017-state-university-construction-fund-scfState Agencies Bulletin No. 2253
… of OSC’s automatic processing of the April 2023 and April 2024 Arbitration Eligible (BU01) and Non-Arbitration Eligible … (BU21) Retroactive 3% Salary Increases for Employees in the SSU Represented by NYSCOPBA and provide instructions … Background: Pursuant to Chapter 175 of the Laws of 2024 which implemented the 2023-2026 Agreement between the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2253-april-2023-and-april-2024-retroactive-3-salary-increases-arbitrationCUNY Bulletin No. CU-772
… Purpose: The purpose of this bulletin is to inform CUNY agencies of the salary step implementation for the Custodial … The purpose of this bulletin is to inform CUNY agencies of the salary step implementation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-772-cuny-dc37-custodial-supervisor-step-implementationArchived: Legislative Session 2023–2024
… of Sealed Records – S.9729 (Hoylman-Sigal) – Relates to the examination of certain sealed records by the New York State Comptroller. Passed the Senate Protest Procedures – A.7405/S.6942 … Archived Legislation items from the 202324 Session proposed by Comptroller DiNapoli to …
https://www.osc.ny.gov/legislation/archived-legislative-session-2023-2024State Comptroller DiNapoli Releases Municipal Audits
… ensure basic accounting records were maintained or that it received written financial reports to manage operations or … manual. These disbursements had one or more issues, such as improperly authorized purchase orders or were … disbursements totaling $6,564 lacked adequate support such as itemized receipts or invoices. Lastly, five company …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0Town of Pound Ridge – Procurement and Claims Auditing (2024M-150)
… goods and services in accordance with Board policy and applicable statutory requirements and properly audited claims … all goods and services in accordance with Board policy and applicable statutory requirements. As a result, officials … goods and services in accordance with Board policy and applicable statutory requirements and properly audited claims …
https://www.osc.ny.gov/local-government/audits/town/2025/08/01/town-pound-ridge-procurement-and-claims-auditing-2024m-150DiNapoli: Managed Care Companies Wasting Millions in State Medicaid Dollars
… United HealthCare and Amerigroup, managed care organizations (MCOs) that contract with the Department … the state’s Medicaid program, made at least $6.6 million in improper and questionable payments to ineligible providers … being wasted.” DOH contracts with MCOs to coordinate the care for enrolled Medicaid beneficiaries. In exchange, MCOs …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-managed-care-companies-wasting-millions-state-medicaid-dollarsPrivacy and Security of Student Data
… Objectives To determine if the State Education Department (Department) consistently follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring … State school districts to ensure they are complying with the legislation and regulations that govern data privacy and …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataCompliance With Executive Order 95 (Open Data) (Follow-Up)
… of the parks and historic sites located in the State’s 11 park regions: Allegany, Central, Finger Lakes, Genesee, Long … the data public, as required by EO 95. Also, Parks had not incorporated compliance with EO 95 into its core business …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followDiNapoli: Audit of State Agencies Recommends Better Tracking of Food Purchases From Local Farmers
… to buy local and track how much the state was spending on food," DiNapoli said. "My auditors found the implementation … put in place since our audit began, New York farmers and food producers could see increased business from the state." … guidelines, and provide training on New York state food purchasing to agency personnel. OGS is also responsible …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-state-agencies-recommends-better-tracking-food-purchases-local-farmersDiNapoli: State Needs to Improve Monitoring of Mental Health Facilities
… incidents under Jonathan’s Law involve abuse (physical, sexual or psychological) or neglect, as well as incidents …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-state-needs-improve-monitoring-mental-health-facilitiesCity of Gloversville – Parking Violation Operations (2016M-231)
… Purpose of Audit The purpose of our audit was to review the City’s parking violation operations for the period January 1, 2014 through April 30, 2016. Background The City of Gloversville is located in Fulton County and has approximately 15,000 residents. The City is governed by an elected eight-member City Council. …
https://www.osc.ny.gov/local-government/audits/city/2016/09/30/city-gloversville-parking-violation-operations-2016m-231