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Controls Over Selected Expenditures (Follow-Up)
… Objective To determine the extent of implementation of the recommendation included in our … billed for FRE services. Our initial audit report, issued September 4, 2018, examined whether OVS’ internal controls … The Department is not required to respond to this follow-up report. However, we allow 30 days from the date this …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-followDiNapoli: Tax Cap Below Two Percent
… Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-tax-cap-below-two-percentNYS Comptroller DiNapoli Statement on Major Support for Racial Equity Audit at Amazon
… DiNapoli released the following statement in response to Amazon’s disclosure of vote results from its annual meeting … and the New York State Common Retirement Fund’s request for an independent review of the company’s policies and … from 44.18% of Amazon shareholders, an immense success for a first-time proposal. If CEO Jeff Bezos’ shares …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-statement-major-support-racial-equity-audit-amazonNewfield Central School District – Financial Condition (2013M-238)
… 22, 2013. Background The Newfield Central School District is located in Tompkins County. The District is governed by the Board of Education which comprises seven … resulting in three reserves having more money than is likely necessary. The District reported liabilities that …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/newfield-central-school-district-financial-condition-2013m-238NYS Comptroller DiNapoli Statement on MTA's July Financial Plan
… Transportation Authority (MTA) has a duty to be clear with riders and toll payers on how the $15 billion hole in its … funding issue is dealt with. “There is a lot at stake for riders and toll payers. The MTA must be transparent and … safety, frequency and reliability of the system to bring riders back and stabilize its finances.” … New York State …
https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-planDiNapoli: SUNY Downstate Failed to Get Its Money's Worth From Cost-Cutting Consultant
… authorized SUNY Downstate to obtain services related to its restructuring without following state procurement … clearly define how PMA would measure savings or delineate its responsibilities, nor did it include "claw back" cost …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-suny-downstate-failed-get-its-moneys-worth-cost-cutting-consultantState Police Bulletin No. SP-149
… OSC’s automatic processing and to provide instructions for payments not processed automatically. Affected Employees Employees represented by the New York State Police Investigators Association … Chapter 70 of the Laws of 2009 provides for an annual Holiday Compensation (Bonus) payment for employees who are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-149-2013-state-police-holiday-bonus-paymentState Police Bulletin No. SP-144
… OSC’s automatic processing and to provide instructions for payments not processed automatically. Affected Employees Employees represented by the New York State Police Investigators Association … Chapter 70 of the Laws of 2009 provides for an annual Holiday Compensation (Bonus) payment for employees who are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-144-2012-state-police-holiday-bonus-paymentCity of Lockport -- Budget Review (B18-1-10)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s proposed … they prepared cash flow estimates for 2019, which would have allowed the City to determine if unrestricted fund … Two of the City’s collective bargaining agreements (CBAs) have expired and 36 City employees are retirement eligible …
https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Chenango Bridge Fire Company , Franklin County , Newfield Fire Company , Town of Southold and the Union Center Fire Company . “In today’s fiscal climate, …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsDiNapoli and Schneiderman Announce Arrest in $87K Contractor Theft
… “Exploiting his position as head of the American Academy of Pediatrics in New York, Dunkel defrauded taxpayers … 2014. Anyone with additional information on this matter or any other suspected public corruption is encouraged to … filing a complaint online at [email protected] ; or mailing a complaint to: Office of the State Comptroller …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-and-schneiderman-announce-arrest-87k-contractor-theftArea #5 – Malware Protection – Information Technology Governance
… and leaves computers at risk of being compromised by new types of threats. Similarly, without ongoing scanning, … written to automatically propagate, or spread across, any new system they discover. Because malware can be embedded … drives and digital cameras, and turn off the AutoPlay 13 feature for such devices. 13 A feature built into Windows …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionEmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… Objective To determine whether EmblemHealth Plan, Inc. overpaid dental … by two subscriber plans under the New York State Dental Insurance Program. The audit covered the period from January … covers each enrollee and their qualified dependents, each spouse is covered as an enrollee under their own subscriber …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefitsNew York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, New York State Health Insurance Program – Payments by Beacon Health … Health Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/new-york-state-health-insurance-program-payments-beacon-health-options-mental-health-andAudit of the Tuition Assistance Program at Stony Brook University
… Purpose To determine whether Stony Brook University complied with the Education Law and …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/audit-tuition-assistance-program-stony-brook-universityTown of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
Town of Sullivan Internal Controls Over Selected Financial Operations 2013M267
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267XIV.4.A Agency Bank Accounts Overview – XIV. Special Procedures
… officer or persons receiving moneys shall be deposited in a bank or trust company approved by the State Comptroller. … the Commissioner of Taxation and Finance to publish in the State Register, on or before the last day of each … month, a detailed statement of all balance(s) on deposit in any bank account under the administrative control of any …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4a-agency-bank-accounts-overviewState Agencies Bulletin No. 881
… procedures to process the lump sum payment for Special Assignment to Duty Pay (SAD) for CSEA and PEF employees. … employees are eligible for a lump sum payment for Special Assignment to Duty Pay. This lump sum payment is for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/881-2009-50000-lump-sum-payment-special-assignment-duty-pay-sad-certainState Pension Fund Adds $30 Million for Investments in New York Companies
… The New York State Common Retirement Fund has committed an … Partners. "This new commitment to Primary Venture Partners for state-based investments will help grow the pension fund … Vnomics, a fleet management software company located near Rochester and FieldLens, a construction industry mobile …
https://www.osc.ny.gov/press/releases/2015/03/state-pension-fund-adds-30-million-investments-new-york-companiesCity of Lockport - Budget Review (B19-1-7)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to … for matters described in this letter, the significant revenue and expenditure projections in the proposed budget … be in place in 2020. The City is appealing an arbitration ruling which required hiring additional firefighters. Also, …
https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7