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Dansville Central School District - Information Technology and Non-Instructional Employee Leave Benefits (2018M-169)
Determine whether ensured information technology IT assets were safeguarded and if District officials accurately maintained leave records
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/dansville-central-school-district-information-technology-and-nonDiNapoli: Mid-Hudson Region Shows Economic Strength Following Recession
New York State Comptroller DiNapoli today released an economic profile of the MidHudson region
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-mid-hudson-region-shows-economic-strength-following-recessionCost-Saving Ideas: Managing Your Travel and Conference Expenses
… to document their expenses and follow set guidelines for reimbursement, you can cut costs and mitigate the risk of … audit travel reimbursement claims. Maintain a Travel Policy Your governing board should officially adopt a clear … Guidelines Consider adopting federal lodging, meal, and mileage guidelines as your maximum rates for travel …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-your-travel-and-conference-expensesState Comptroller DiNapoli Releases Audits
… Preservation and Development: Vacancies at the Clinton Towers Mitchell-Lama Housing Development (2017-N-1) Vacant apartments at Clinton Towers were often not rented in a timely manner. Auditors … revenue. On March 31, 2017, 15 apartments at Clinton Towers had been vacant for more than 60 days, even though …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0United HealthCare – Overpayments for Services Provided by Hudson Valley Bone and Joint Surgeons, LLP
… January 1, 2011 through October 31, 2015. Background The New York State Health Insurance Program (NYSHIP) provides health …
https://www.osc.ny.gov/state-agencies/audits/2016/09/08/united-healthcare-overpayments-services-provided-hudson-valley-bone-and-joint-surgeons-llpUnited HealthCare – Overpayments for Services Provided by Long Island Laparoscopic Surgery
… Purpose To determine whether Long Island Laparoscopic Surgery, PLLC waived Empire Plan …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-long-island-laparoscopic-surgeryUnited HealthCare – Overpayments for Services Provided by Eastern Orange Ambulatory Surgery Center
… LLC waived Empire Plan members’ out-of-pocket costs, and if so, to quantify the overpayments made by United … out-of-pocket costs, it will result in United making an excessive payment on the claim. Our audit focused on claims … totaling $217,187 that resulted from claims that were excessive due to the routine waiving of members’ cost-sharing …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-eastern-orange-ambulatory-surgery-centerUnited HealthCare – Overpayments for Services Provided by Long Island Spine Specialists
… Purpose To determine whether Long Island Spine Specialists, P.C. waived Empire Plan …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-long-island-spine-specialistsDiNapoli Proposes Option to Help State & Local Governments Pay for Retiree Health Care
… create an optional investment pool to help the state and local governments fund retiree health insurance and other … While pension costs are pre-funded and invested to help pay for these future benefits, most governments, including … of 2,293 local governments that reported it to DiNapoli’s office totaled $68.3 billion. Moody’s Investors Service …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-proposes-option-help-state-local-governments-pay-retiree-health-careState Comptroller DiNapoli Releases Municipal Audits
… and did not audit the supervisor’s records, as required. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2Quality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… not provide sufficient documentation, such as invoices, bank statements, or canceled checks issued to vendors to …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualUniversity at Albany – Sabbatical and Other Paid Leave
… required minimum period of one year after the sabbatical. This employee received a total of $38,082 in salaries and … recoveries are in order. In addition, SUNY officials point out that individual University campuses are prevented from … is to point out shortcomings with the current policies so that the System Administration, together with the …
https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leaveDiNapoli Announces State Contract and Payment Actions for Feb. 2014
… York City’s Safe Routes to School Program and the Drive Smart and Park Smart pilot programs. Contracts that Provide Revenue to NYS …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014DiNapoli: New York State is Home to 4.4 Million Immigrants, Second Only to California
… well above the national average of 13 percent, according to a report released today by State Comptroller Thomas P. … York also ranks third as a harbor for refugees admitted to the United States, behind Texas and California. More than … than 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-new-york-state-home-44-million-immigrants-second-only-californiaArea #10 – Firewalls and Intrusion Detection – Information Technology Governance
… Networks that are connected to the Internet are physically connected to unknown networks and their users all over the world. While … updated as the local government’s or school’s requirements change, such as when new applications or devices are added to …
https://www.osc.ny.gov/local-government/publications/it-governance/area-10-firewalls-and-intrusion-detectionEnvironment, Energy and Agriculture – 2023 Financial Condition Report
… which will specify sources of emissions that must purchase allowances and other terms of the auctions are under … allowing local governments and school districts to purchase up to $150,000 of locally grown foods. New York …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureState Comptroller DiNapoli Releases State Audits
… CUNY did not have any of the required notification forms for these accounts. Additionally, auditors found an … claims submitted by PROMESA for the two years ended June 30, 2014 continued to include costs that were not valid or … 7.5 million refunds totaling over $8.6 billion. From this population, auditors examined 31,978 refunds totaling …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsHazard Mitigation and Coordination
… monitors and coordinates with New York City agencies for natural hazard mitigation, evacuation, and continuity of … New York City children were unable to attend school for a week. NYCEM is responsible for coordinating citywide emergency planning and response for …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/hazard-mitigation-and-coordinationDiNapoli: As NYC Budget Stabilizes, New Risks Emerge
… New York City increased its expectations for its surplus in … FY 2026 budget, according to a report released today by State Comptroller Thomas P. DiNapoli. “Improved fiscal …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-nyc-budget-stabilizes-new-risks-emergeArchived: Legislative Session 2019–2020
… 2021, inclusive; (2) authorizing local governments and school districts to spend or temporarily transfer moneys in …
https://www.osc.ny.gov/legislation/archived-legislative-session-2019-2020