Search
Comptroller DiNapoli Releases Municipal Audits
… office completed audits of the Town of Dansville , North Queensbury Volunteer Fire Company , Town of Ripley and the Sauquoit Fire District No. 1 . “In today’s fiscal … from the sale of town scrap metal to fund parties. North Queensbury Volunteer Fire Company – Controls Over Financial …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Audit Praises Waterville Central School District
… requests with SED, the school may not be notified of an arrest, either prior or subsequent to the employee’s hire, …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-audit-praises-waterville-central-school-districtVillage of Suffern – Budget Review (B18-6-4)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … 2018-19 fiscal year are reasonable. Background The Village of Suffern, located in Rockland County, issued debt not to … Village of Suffern Budget Review B1864 …
https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-suffern-budget-review-b18-6-4Comptroller DiNapoli Releases School Audits
… information, salary information, payroll deductions and withholding amounts in the district’s accounting software …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 1339
… fails to make necessary corrections to positions pools, it could result in an interruption of SFS lapsing processing. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1339-sfs-cost-centers-payserv-09152014-09302014-lapse-datesSpringbrook NY, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Springbrook NY, Inc. (Springbrook) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and … To determine whether the costs reported by Springbrook NY Inc on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/springbrook-ny-inc-compliance-reimbursable-cost-manualCity of Glens Falls – Financial Condition (2013M-150)
… 31, 2012. Background The City of Glens Falls is located in Warren County and has approximately 14,700 residents. The … amendments. Although we do not consider the City to be in fiscal stress at this time, the low levels of unexpended surplus funds in the general fund and declining balances in the water and …
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150Comptroller DiNapoli Releases Municipal Audits
… of the Forestburgh Fire District , City of Glen Cove , Spencer Volunteer Fire Company and the Watervliet Housing … proposed budget complies with the property tax levy limit. Spencer Volunteer Fire Company – Apparent Misappropriation of … audits of the Forestburgh Fire District City of Glen Cove Spencer Volunteer Fire Company and the Watervliet Housing …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0Pension Payment Calendar
… on the last business day of each month and available to you immediately. Keep your banking information up to date … to update your account number and routing information if you change financial institutions or want your payment to go … direct deposit, your check was mailed on December 30. 2026 Calendar (January – December) M = Check Mailing Date D = …
https://www.osc.ny.gov/retirement/retirees/pension-payment-calendarCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… Purpose To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug … period, Civil Service received more than $600 million in commercial drug rebates. Key Findings We reviewed the rebate … To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug …
https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceRegistration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up)
… responsibilities for administering the registration and licensing for certain types of automotive businesses, … dealers, dismantlers, and junk and salvage facilities and licensing of inspection stations. The Department is also …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/registration-and-enforcement-automotive-service-sales-and-salvage-facilities-followProcurement Practices
… a process for low-bid selection that includes evaluating parts and materials price lists for custodial equipment …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesSelected Safety and Security Equipment at Subway Stations (Follow-Up)
… and security equipment includes Closed Circuit Television (CCTV), a TV system in which strategically placed cameras’ … off site. As of May 16, 2019, Transit had installed 9,290 CCTV surveillance cameras, 1,712 monitors, 334 digital video … had been installed in 459 subway stations. EMD has a CCTV preventive maintenance schedule for all installed CCTV …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followFormer Bronx Youth Director Pleads Guilty
… Office, in 2008, Russell--who has run the Baychester Youth Council since the 1980s--received a federal grant, … our Bronx community. The defendant, who led the Baychester Youth Council since the 1980s, has now been held accountable …
https://www.osc.ny.gov/press/releases/2019/02/former-bronx-youth-director-pleads-guiltyTuition Assistance Program – New York College of Health Professions
… June 30, 2015, College of Health official certified 1,553 awards totaling $2.1 million on behalf of 637 students. Key … some students as eligible for State financial aid awards. Incorrect certifications include eleven students who received awards but did not demonstrate academic preparedness and …
https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professionsCommunity College Safety Reporting (2015-MS-2)
… audit was to assess community colleges’ compliance with safety reporting requirements established under the Clery Act … Security Report (ASR) disclosing information about college safety policies, procedures and crime statistics. Colleges … Community College Safety Reporting 2015MS2 …
https://www.osc.ny.gov/local-government/audits/community-college/2015/08/28/community-college-safety-reporting-2015-ms-2Financial Condition of New York State Regional Off-Track Betting Corporations (2014-MS-6)
… off-track pari-mutuel wagering on thoroughbred and harness horse races held at various racetracks in the State, as well …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2015/09/25/financial-condition-new-york-state-regional-track-betting-corporations-2014Mattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)
… fund balance was within the legal limit, whereas in fact it exceeded that limit each year. The Board has not adopted a …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013mHolley Central School District – Financial Condition (2013M-342
… source of moneys in the debt reserve fund and either use it to pay related debt, if required to do so by statute, or …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/holley-central-school-district-financial-condition-2013m-342Medicaid Claims Processing Activity October 1, 2011 Through March 31, 2012
… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid … were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in … To determine whether the Department of Healths eMedNY system reasonably ensured …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-claims-processing-activity-october-1-2011-through-march-31-2012