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DiNapoli Releases Bond Calendar for Second Quarter
… upon execution of all project approvals required by law. The collection and release of this information by the …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-releases-bond-calendar-second-quarterDiNapoli Releases Bond Calendar for First Quarter
… upon execution of all project approvals required by law. The collection and release of this information by the …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… upon execution of all project approvals required by law. The collection and release of this information by the …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-releases-bond-calendar-fourth-quarterDual Employment
… 2012. Background UCS' mission is to promote the rule of law and to serve the public by providing just and timely …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentCity of Glen Cove – Budget Review (B7-16-12)
… ending December 31, 2006. New York State Local Finance Law requires all local governments that have been authorized …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12State Comptroller DiNapoli Releases Municipal & School Audits
… written investment policy as required by state law until the end of the audit period. The district earned …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli Releases Bond Calendar for Fourth Quarter
… upon execution of all project approvals required by law. The collection and release of this information by the …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli Releases Bond Calendar for First Quarter
… upon execution of all project approvals required by law. The collection and release of this information by the …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for First Quarter
… upon execution of all project approvals required by law. The collection and release of this information by the …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for Second Quarter
… upon execution of all project approvals required by law. The collection and release of this information by the …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-releases-bond-calendar-second-quarterMedicaid Program – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes
To determine whether Medicaid managed care organizations inappropriately paid for durable medical equipment prosthetics orthotics and supplies while recipients were residing in nursing homes
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-medicaid-managed-care-payments-durable-medical-equipmentState Agencies Bulletin No. 330
… dated June 19 & July 2, 2002, employees who were on a leave without pay during the last program year … pursuant to Section 242 of the New York State Military Law Supplemental Military Leave Pursuant to MOU with NYSCOPBA … and Council 82 Time charged to leave credits while on approved absences for Military duty Reduced pay status …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/330-additional-eligibility-criteria-and-information-regarding-2002State Fiscal Year 2022-23 Enacted Budget Analysis
… Budget for State Fiscal Year (SFY) 2022-23 was adopted on April 9, 2022. The Executive and the Assembly Ways and … Provisions Under Section 112 of the State Finance Law (SFL), the Office of the State Comptroller conducts an … contracts. Under Section 2879-a of the Public Authorities Law (PAL), the Comptroller also has the authority to review …
https://www.osc.ny.gov/reports/state-fiscal-year-2022-23-enacted-budget-analysisState Comptroller DiNapoli Releases School Audits
… and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at … fund balance that exceeded the levels permitted by law at the end of the 2013-14 and 2014-15 fiscal years. … be subject to competitive bidding in accordance with state law. West Canada Valley Central School District – Access to …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1DiNapoli Calls for Reforms to State Fiscal Practices
… by public authorities and imposing a constitutional limit on state debt, among other reforms, to bring increased … and the Legislature deserve credit for putting the state on stronger financial footing, but it is time to fix the … reforms I am proposing would help put our state’s finances on a stronger path forward.” DiNapoli’s comprehensive package …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesIntroduction to IT Governance – Information Technology Governance
… access, cybersecurity and personnel training. They rely on IT systems for storing and processing important financial … and schools. Although no single practice or policy on its own can adequately safeguard your IT investments, a … Although no single practice or policy on its own can adequately safeguard your IT investments there …
https://www.osc.ny.gov/local-government/publications/it-governance/introduction-it-governanceThe Arc Franklin-Hamilton d.b.a. The Adirondack Arc – Compliance With the Reimbursable Cost Manual
… Franklin-Hamilton d.b.a. The Adirondack Arc (Adirondack) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on Adirondack’s CFRs for the fiscal year ended June 30, 2021, … The Arc FranklinHamilton dba The Adirondack Arc Adirondack on its Consolidated Fiscal Reports CFRs were reasonable …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/arc-franklin-hamilton-dba-adirondack-arc-compliance-reimbursable-cost-manualLiberty Resources, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by Liberty Resources, Inc. (LRI) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Manual (CFR Manual). The audit covered expenses reported on LRI’s CFRs for the 2 fiscal years ended June 30, 2021. … payments for services under these programs are based on fixed fees, as opposed to the cost-based rates established …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/liberty-resources-inc-compliance-reimbursable-cost-manualJackson Child Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… reported by Jackson Child Development Center, Inc. (JCDC) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on JCDC’s CFR for the fiscal year ended June 30, 2020, and … reported by Jackson Child Development Center Inc JCDC on its Consolidated Fiscal Reports CFRs were reasonable …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/jackson-child-development-center-inc-compliance-reimbursable-cost-manualOmni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by Omni Childhood Center, Inc. (Omni) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on Omni’s CFR for the fiscal year ended June 30, 2015 and … whether the costs reported by Omni Childhood Center Inc on its Consolidated Fiscal Reports were reasonable necessary …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manual