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Time and Attendance Practices of Selected Employees
… were beyond the metropolitan area were actually residing in New York City and would therefore owe New York City … beyond the New York metropolitan area and used either post office boxes or the address of another MTA employee for …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesDiNapoli: NYC Budget Faces Uncertainty Without More Federal Relief
… were the driving forces behind the increase in the revenue forecast for FY 2021. While the city revised its economic and employment forecast, it did not update its tax forecast for fiscal years 2022 through 2024. The timeline for …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-budget-faces-uncertainty-without-more-federal-reliefComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Argyle Central School District , Forestville Central … District , Northern Adirondack Central School District and the Schenevus Central School District . “In an era of limited … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases State Audits
… Metropolitan Transportation Authority (MTA): Bus Driver Licensing (Follow-Up) (2015-F-13) An initial report … issued in June 2012, found that Metro-North’s On Board Services Unit staff members were not held accountable for …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-state-auditsCompliance With Jonathan's Law
… with the requirements established under Jonathan’s Law. This audit covers the period April 1, 2015 through … at a State operated facility. In May 2007, “Jonathan’s Law” was enacted to expand parents’, guardians’, and other … Alcoholism and Substance Abuse Services. Under Jonathan’s Law, facility directors are required to do the following in …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawXI-A.3 Purchase Orders – XI-A. Purchasing
… agencies should ensure POs include relevant payment discount terms. For more information on these topics, please … using the PCard, please refer to Section 4 - Procurement Card Use of this Chapter. For online agencies, in cases where … must ensure POs reference the appropriate payment and discount terms offered by the vendor applicable to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersComptroller DiNapoli Releases Municipal Audits
… an inventory process for garbage bags and garbage disposal stickers. For access to state and local government spending …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-1City of Newburgh – Budget Review (B21-6-13)
… the budget decreases the fund balance that is available to cover unforeseen circumstances. The City could potentially … when these agreements are settled. The proposed budget does not include a contingency appropriation in the general fund. The proposed budget does not include a tax overlay, which could potentially …
https://www.osc.ny.gov/local-government/audits/city/2021/11/10/city-newburgh-budget-review-b21-6-13Town of Webb - Financial Oversight and Ambulance Services (2018M-161)
… complete report - pdf] Audit Objective Determine whether the Board: Effectively managed financial operations. Ensured … provided in accordance with applicable laws. Key Findings The Board has accumulated excessive fund balances in four … fund balances increased by nearly 100 to 200 percent. The Board has not adequately segregated cash disbursement …
https://www.osc.ny.gov/local-government/audits/town/2018/11/30/town-webb-financial-oversight-and-ambulance-services-2018m-161Town of Marathon – Transparency of Fiscal Activities (S9-25-21)
… resources. Provide the Board with bank reconciliations or trial balance reports, 1 hindering its ability to monitor the … public review in the Town Clerk’s (Clerk’s) office. 1 The trial balance is an internal accounting report that lists …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/03/13/town-marathon-transparency-fiscal-activities-s9-25-21Partial Lump Sum Payment – Special 20- and 25-Year Plans
… Are members covered under Section 383-e or 383-f eligible for a partial lump sum payment at retirement? Yes, eligible … a service retirement benefit (not a disability benefit). The amount of a PLS payment is a percentage of the total actuarial value of your retirement benefit at the …
https://www.osc.ny.gov/retirement/members/383-e-383-f-plans/partial-lump-sum-paymentDiNapoli: Former Town Supervisor Pleads Guilty to Embezzlement of $240,000
… Brown pleaded guilty today in front of Judge Hon. Frank B. Revoir, Chenango County, to Grand Larceny in the …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-former-town-supervisor-pleads-guilty-embezzlement-240000Medicaid Program – Impact of Rejected Encounters on the Collection of Drug Rebates
… Objective To determine whether the Department of Health did not collect Medicaid drug rebates due to encounter system rejections of pharmacy encounter claims. The audit covered the period … Rebate Program (Rebate Program) helps offset the costs of covered outpatient drugs dispensed to Medicaid recipients …
https://www.osc.ny.gov/state-agencies/audits/2024/12/23/medicaid-program-impact-rejected-encounters-collection-drug-rebatesAdministration of the CityFHEPS Program for Department of Homeless Services Shelter Residents
… mold areas greater than 30 square feet, and peeling lead paint. For instance, a Class C violation for peeling lead paint has been outstanding since October 2022. Moreover, DSS …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/administration-cityfheps-program-department-homeless-services-shelter-residentsSelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… the bulk of which was not provided until June and July 2015. In addition, some of the information that we requested …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followBowmansville Volunteer Fire Association, Inc. - Financial Management (2015M-10)
… 2012 through November 7, 2014. Background The Bowmansville Volunteer Fire Association, Inc. is located in the Town of … payment as required. Company officials issued inherently high risk debit cards to various officers. Key …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/03/08/bowmansville-volunteer-fire-association-inc-financialComptroller DiNapoli Statement on the Passing of Alfred DelBello
… When New Yorkers chose Al DelBello to represent them as the Mayor of Yonkers, as Westchester County Executive and as the state’s Lieutenant Governor, he returned their trust with … When New Yorkers chose Al DelBello to represent them as the Mayor of Yonkers as Westchester County Executive and as …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-statement-passing-alfred-delbelloBiography of the New York State Comptroller Thomas P. DiNapoli
… Thomas P DiNapoli is the 54th Comptroller of the State of New York …
https://www.osc.ny.gov/about/comptroller-biographyUtilization of the Arch Street Yard and Shop Facility
… Long Island City, adjacent to the No. 7 line Hunters Point Ave. Station. The Facility was designed to provide …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilityOversight of the Early Intervention Program’s State Fiscal Agent
… and the SFA fulfills contract deliverables related to customer service and data and reporting. Despite improvement in the … PCG to gather input on potential enhancements to online training and customer service to better meet stakeholder …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agent