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Overpayments to Cabrini Medical Center (Follow-Up)
… of Health: Overpayments to Cabrini Medical Center (2011-S-8) … To determine whether the Department of Healths …
https://www.osc.ny.gov/state-agencies/audits/2013/11/07/overpayments-cabrini-medical-center-followState Comptroller DiNapoli Releases School Audits
… and effectively." Morris-Eaton Central School District – Online Banking (Madison County) The board did not adopt an online banking policy defining authorization and monitoring of online banking transactions. District officials did not …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-school-auditsAccountability for Traffic Ticket Surcharges (Follow-Up)
… for Traffic Ticket Surcharges (2014-S-26). Background New York State Vehicle and Traffic Law authorizes cities that … the TVBs and the Division. However, we identified certain areas where the Department could make greater use of the data …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/accountability-traffic-ticket-surcharges-followState Agencies Bulletin No. 1182
… of the timeline for processing taxable expense files from SFS. Affected Employees All State employees whose … Effective Date(s) Taxable Expense files received from SFS for the months of May, June, July and August will be … are considered taxable. PayServ receives monthly files from SFS that contain reimbursable employee expenses, which …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1182-processing-taxable-expense-files-payservReporting of Billboard Income (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial report, Reporting of Billboard Income ( 2011-N-2 ). Background Our initial …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followSpecial Disability Benefits – Special 20- and 25-Year Plans
… disabled because you contracted HIV (where there may have been exposure to bodily fluids that may have involved the transmission of this disease), tuberculosis …
https://www.osc.ny.gov/retirement/publications/1517/special-disability-benefitsState Comptroller DiNapoli Releases State Audits
… announced today the following audits have been issued: Department of Health (DOH): Early Assessment of the Encounter Intake … and the SFA fulfills contract deliverables related to customer service and data and reporting. Program claims are …
https://www.osc.ny.gov/press/releases/2016/04/state-comptroller-dinapoli-releases-state-auditsDiNapoli: Former Ontario Town Water Superintendent Charged With Covering Up Failure to Fix Water Leaks
… offering a false instrument for filing, tampering with a public record and official misconduct after a year-long … Thomas P. DiNapoli said. Peets, 59, allegedly failed to take care of leaks in the town’s water system and then … by filing a complaint online at [email protected].ny.us, or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-former-ontario-town-water-superintendent-charged-covering-failure-fix-water-leaksRochester City School District – Budget Review (B20-2-1)
… review was to provide an independent evaluation of the Rochester City School District’s (District) adopted budgets … review was to provide an independent evaluation of the Rochester City School Districts District adopted budgets …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/23/rochester-city-school-district-budget-review-b20-2-1Comptroller DiNapoli Releases School Audits
… completed audits of the Cheektowaga-Maryvale Union Free School District , Corinth Central School District , Millbrook …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-auditsDiNapoli: Federal Programs Bridge Gap in Broadband Access
… but more work needs to be done to ensure all New Yorkers have access to high-speed internet.” During the pandemic, the … the total national enrollment of 18 million. The programs have helped facilitate sizable improvements in subscription …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-federal-programs-bridge-gap-broadband-accessVillage of Hempstead -- Budget Review (B7-15-7)
… of the Village’s preliminary budget for the 2015-16 fiscal year. Background Chapter 646 of the Laws of 2006 authorizes … operating deficits to submit to the State Comptroller each year, starting with the fiscal year during which the local government is authorized to issue …
https://www.osc.ny.gov/local-government/audits/village/2015/04/10/village-hempstead-budget-review-b7-15-7Town of New Berlin – Ambulance Company Loan (2013M-22)
… grant monies from one or more federal HUD programs. We have been informed by the United States Department of Housing … loans to the private ambulance company, the Town would have improperly expended moneys from the Revolving Loan Fund. …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-new-berlin-ambulance-company-loan-2013m-22Chautauqua County – Financial Condition (2023M-111)
… each year, and owed the general fund $5.2 million, plus related interest. Key Recommendations Adopt realistic …
https://www.osc.ny.gov/local-government/audits/county/2023/12/22/chautauqua-county-financial-condition-2023m-11115-Day Prompt Payments for Small Businesses
… be eligible, you must complete a few simple steps in our Vendor Self Service Portal: Sign up to receive payments electronically – Once you sign up, … at the time of the payment. To certify: Log in to the Vendor Self-Service Portal Select the “Self-certify as a NYS …
https://www.osc.ny.gov/state-vendors/portal/15-day-prompt-payments-small-businessesTown of Gardiner – Town Clerk/Tax Collector (2024M-78)
… remitted and reported collections accurately and in a timely manner. Key Findings The Clerk generally … did not deposit and remit clerk fees and tax collections in a timely manner. In addition, the Town Board (Board) did not conduct the …
https://www.osc.ny.gov/local-government/audits/town/2024/10/11/town-gardiner-town-clerktax-collector-2024m-78Village of Cedarhurst – Transparency of Fiscal Activities (S9-24-19)
… an annual audit of the Village Chief Fiscal Officer’s (CFO) financial records and reports, Filed the required … not: Conduct an annual audit, or cause to be audited, the CFO’s 2022-23 financial records and reports, as required by … report includes six recommendations to help the Board and CFO improve the transparency of their fiscal activities. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-cedarhurst-transparency-fiscal-activities-s9-24-19Village of Great Neck – Transparency of Fiscal Activities (S9-24-20)
… – pdf] Audit Objective Determine whether the Village of Great Neck (Village) Board of Trustees (Board): Conducted … Annual Financial Report (AFR) with the Office of the State Comptroller (OSC), and Reported the results of the … financial records and reports, as required by New York State Village Law (Village Law) Section 4-408. The 2018-19 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-great-neck-transparency-fiscal-activities-s9-24-20Estimate Your Pension
… information we have on file for you. Creating an estimate is easy. Sign in to Retirement Online . From your Account Homepage, go to the ‘My Account Summary’ section and click the “Estimate my …
https://www.osc.ny.gov/retirement/members/estimate-your-pensionTown of Pleasant Valley – Financial Management (2024M-158)
… $5.1 million and $1.2 million, respectively. Appropriated fund balance to offset annual deficits that was not needed to fund operations, including $439,870 in the general fund for the audit period and $603,395 in four of the five …
https://www.osc.ny.gov/local-government/audits/town/2025/05/09/town-pleasant-valley-financial-management-2024m-158