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Empire BlueCross - Controls Over Payments for Special Items (Follow-Up) (2019-F-39)
To assess the extent of implementation of the two recommendations included in our initial audit report, Controls Over Payments for Special Items.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f39.pdfTown of Danby – Audit Follow-Up (2022M-127-F)
… [read complete report – pdf] | [read complete 2022 report – pdf] Purpose of Review The purpose of our … the Town of Danby’s (Town’s) progress, as of August 2025, in implementing our recommendations in the audit report Town … – Claims Processing and Procurement (2022M-127), released in December 2022. The audit determined that: The Town …
https://www.osc.ny.gov/local-government/audits/town/2025/11/21/town-danby-audit-follow-2022m-127-fComptroller DiNapoli Releases Municipal Audits
… Fire Department , Town of Franklin , Genesee County Industrial Development Agency , Greenville Fire District , … into the accounting records and can make adjustments to customer accounts without prior approval. Conesus No. 1 Fire … appropriate financial records, with the exception of bank reconciliations, and disbursements were generally for …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-1Assessment and Collection of Selected Fees and Penalties (Follow-Up)
… largely because its analysis of the bill indicates it would result in a negative financial impact its Division …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/assessment-and-collection-selected-fees-and-penalties-followDiNapoli: State Pension Fund Value $192 Billion
… best funded, best performing pension plans in the nation and that’s great news for the more than one million men and women who participate in it, as well as for New York taxpayers.” Over state fiscal year 2017, domestic and non-U.S. equities enjoyed overall returns of 17.01 …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-pension-fund-value-192-billionOversight of International Offices (Follow-Up)
… New York State economy, as well as to ensure that foreign representatives are only reimbursed for actual and necessary … as well as monthly teleconferences with the foreign representatives. It was their belief that the combination of …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followVillage of New Hempstead - Clerk-Treasurer's Duties (2018M-202)
… engaged the services of a Certified Public Accountant (CPA) to perform duties that the Clerk-Treasurer was required …
https://www.osc.ny.gov/local-government/audits/village/2019/01/18/village-new-hempstead-clerk-treasurers-duties-2018m-202Westchester County Sisters Charged With Hiding Their Mother's Death to Steal From Retirement System
… State Comptroller Thomas P. DiNapoli and Westchester County District Attorney Anthony A. Scarpino, Jr. … $21,694 in her retirement funds from 2013 to 2015. The two Westchester County residents are charged with Grand Larceny … “We uncovered their unlawful behavior and worked with Westchester County District Attorney Scarpino to …
https://www.osc.ny.gov/press/releases/2019/11/westchester-county-sisters-charged-hiding-their-mothers-death-steal-retirement-systemCUNY Bulletin No. CU-802
… Payment for Security Titles. Affected Employees: CUNY Campus Security Titles who meet the eligibility criteria are … authorizes the December 2024 Uniform Allowance payment for campus security titles. Effective Dates: The December 2024 … Initial Uniform Allowance Payment Employees in the CUNY campus security titles listed below, shall receive the full …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-802-cuny-december-2024-uniform-allowance-payment-securityRestrictions on Consecutive Hours of Work for Nurses (Follow-Up)
… other facilities licensed under Article 28 of the Public Health Law; as well as facilities operated by the State pursuant to the Mental Hygiene Law, Education Law, and the Correction Law. … the Division has made some progress in addressing the problems we identified in the initial audit report. Of the …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followCUNY Bulletin No. CU-850
… Payment for Security Titles. Affected Employees: CUNY Campus Security Titles who meet the eligibility criteria are … authorizes the December 2025 Uniform Allowance payment for campus security titles. Effective Dates: The December 2025 … Initial Uniform Allowance Payment Employees in the CUNY campus security titles listed below, shall receive the full …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-850-cuny-december-2025-uniform-allowance-payment-securityCity of Long Beach – Budget Review (B23-7-3)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2023-24 fiscal year are … or resolve recommendations from our budget review issued in May 2022. Background The City of Long Beach, located in Nassau County, has been authorized to issue debt not to …
https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-long-beach-budget-review-b23-7-3Unified Court System Bulletin No. UCS-244
… side letters provide for a retroactive increase of the Senior Officer Series Differential for eligible employees in … April 1, 2016 and April 1, 2017 Retroactive Increases of Senior Officer Series (SOS) Differential for Negotiating Unit … April 1, 2016 and April 1, 2017 Retroactive Adjustment of Senior Officer Series (SOS) Differential for Negotiating Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-245-april-2017-unified-court-system-state-new-york-ucs-0State Comptroller DiNapoli Releases Municipal Audits
… and the chief’s vacation to a clothing-optional resort in Jamaica with his spouse. Other items included: $7,239 for …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-auditsSelected Aspects of Accommodations for Passengers with Disabilities (2019-S-41)
To determine whether the Port Authority of New York and New Jersey complied with selected requirements of the Americans with Disabilities Act, the Rehabilitation Act of 1973, and corresponding federal regulations to make its facilities accessible to passengers with disabilities.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s41.pdfTown of Albion – Financial Management (2021M-29)
… Determine whether the Town of Albion Town Town Board Board developed and monitored realistic and …
https://www.osc.ny.gov/local-government/audits/town/2021/06/25/town-albion-financial-management-2021m-29Review of the Financial Plan of the City of New York - August 2016
The City of New York submitted a four-year financial plan covering fiscal years 2017 through 2020 to the New York State Financial Control Board.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2017.pdfReview of the Financial Plan of the City of New York - August 2015
The City of New York submitted to the New York State Financial Control Board a four-year financial plan covering fiscal years 2016 through 2019.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2016.pdfReview of the Financial Plan of the City of New York - March 2015
The City of New York submitted to the New York State Financial Control Board a revised financial plan covering fiscal years 2015 through 2019.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-12-2015.pdfCity of Cortland – Non-Contractual Employees’ Payroll Benefits (2020M-161)
… a result, we found: Seven NC employees earned 2,213 more hours of leave than employees in the collective bargaining … time worked or to submit leave requests for taking time off, and the Council did not approve all leave drawdown … not track their time worked or charge leave accruals when off, and sold excess hours totaling $5,800 and $4,900, …
https://www.osc.ny.gov/local-government/audits/city/2021/08/27/city-cortland-non-contractual-employees-payroll-benefits-2020m-161