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Management of Invasive Species (Follow-Up)
… signage at public boat launches), and is responsible for implementing and maintaining a statewide, coordinated … implemented. Key Recommendation Officials are given 30 days after the issuance of this follow-up to provide information on any actions that are …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followDiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… the VFA due to the lack of treasurer reports for four such events. DiNapoli made 16 recommendations to the VFA … with the Comptroller’s audit findings and stated that most have been implemented. Their response is included in the final audit report, which can be viewed …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theftMedicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance
To determine whether Medicaid overpayments for pharmacy services on behalf of managed care recipients who had thirdparty health insurance were appropriately recovered
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/medicaid-program-recovering-managed-care-overpayments-pharmacy-services-behalf-recipientsSelected Procurement and Contracting Practices
… Purpose To determine if the State University of New York’s (SUNY) internal controls over …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesReport File Transactions (File Upload) – Enhanced Reporting
… — for employee earnings. For detailed information about how to format these transactions, please read our enhanced … A Transaction 1 (Biographical Information) row is only required when reporting a new employee for the first … that are matched to the payroll codes you use internally. It’s important to use the proper earnings codes to help …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/report-file-transactions-file-uploadState Agencies Bulletin No. 923
… 4/1/05 Orange, Putnam and Dutchess Counties $1,092 NYC and Rockland and Westchester Counties $2,938 Nassau and … 4/1/06 Orange, Putnam and Dutchess Counties $1,126 NYC and Rockland and Westchester Counties $3,026 Nassau and … of $1,550. Location Pay and Supplemental Location Pay (NYC and Rockland, Westchester, Nassau and Suffolk Counties) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/923-arbitration-award-implementation-retroactive-general-salary-increasesState Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved 1,324 contracts for state … . Major Contracts Approved Department of Agriculture & Markets $5.2 million for agriculture and … $2 million to the New York Agricultural Land Trust. Office of Alcoholism & Substance Abuse Services $6.6 million with …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in January
… Department of Transportation $318.6 million with Halmar International LLC for capacity and access improvements on the … & Innovators in UpState New York (GENIUS NY) program. Gaming Commission $6.5 million for gaming revenue … and prime contractors. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryDiNapoli Releases May State Cash Report
… totaled just under $11 billion through May 31, a decline of $1.1 billion, or 8.8 percent, from the same period last … receipts totaled $22.5 billion, representing a decline of $538.5 million or 2.3 percent from a year earlier. Total … The state also received a new monetary settlement of $350 million in May. All Funds spending totaled $27.1 …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-releases-may-state-cash-reportCity of Mount Vernon – Budget Review (B21-6-3)
… Because the City has not filed its 2020 or 2021 tax cap forms, the City cannot be certain that the tax levy … outstanding Constitutional Tax Limit and Real Property Tax Cap forms. … The purpose of our budget review was to provide …
https://www.osc.ny.gov/local-government/audits/city/2021/04/16/city-mount-vernon-budget-review-b21-6-3Steuben County – County Bridge Maintenance (S9-13-1)
… their bridges to ensure the safety of those who travel on them for the period January 1, 2007, to December 31, 2011. … their bridges to ensure the safety of those who travel on them …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/steuben-county-county-bridge-maintenance-s9-13-1Southern Tier East Regional Planning Development Board – Board Oversight (2017M-165)
… 10, 2017. Background Southern Tier East Regional Planning Development Board was created in 1975 by an inter-municipal … responsibilities. … Southern Tier East Regional Planning Development Board Board Oversight 2017M165 …
https://www.osc.ny.gov/local-government/audits/county/2018/04/06/southern-tier-east-regional-planning-development-board-board-oversight-2017m-165City of Middletown – Selected Financial Operations and Information Technology (2013M-56)
… breach notification policy or a disaster recovery plan to minimize disruption of operations in the event of a … all professional service providers. Obtain quotations as required by the procurement policy prior to making purchases …
https://www.osc.ny.gov/local-government/audits/city/2013/05/31/city-middletown-selected-financial-operations-and-information-technology-2013m-56Compliance With Payment Card Industry Standards
… the Authority accepts credit card payments over the phone, online, and in person for other costs (e.g., unpaid tolls, … cardholder data it processes. Key Recommendations Develop strategies to enhance compliance with PCI DSS. Implement the …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsTown of Penfield – Physical Accessibility to Programs and Services (S9-24-39)
… physical accessibility for the 58 components identified in this report. Town officials agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-penfield-physical-accessibility-programs-and-services-s9-24-39DiNapoli: MTA Outlook Shows Growing Need for New Funding as Budget Gaps Widen
… runs out, but in that time, it must develop plans to cover budget gaps that start at $2.5 billion in 2025 and grow in … on MTA’s financial outlook released today by New York State Comptroller Thomas P. DiNapoli. “The serious structural … “The MTA needs to come up with billions of dollars to pay for operations in the coming years and that puts greater …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-mta-outlook-shows-growing-need-new-funding-budget-gaps-widenDiNapoli Warns Federal Cuts to Health Care Could Hurt Millions of New Yorkers
… the state budget. In 2015, New York joined Minnesota as one of only two states in the nation to establish a Basic … not eligible for Medicaid and live in homes with incomes up to 400 percent of the federal poverty level. CHP provided … program costs, which the ACA subsequently increased. As a result, the federal share of spending on New York's CHP …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-warns-federal-cuts-health-care-could-hurt-millions-new-yorkersState Comptroller DiNapoli Releases Municipal Audits
… Facility Capital Project Planning and Monitoring (Broome County) City officials properly planned and monitored the … Incorporated Village of Garden City – Check Signing (Nassau County) The village’s check signing process does not … public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-1Swan Lake Fire District – Internal Controls Over Financial Operations (2013M-258)
… Purpose of Audit The purpose of our audit was to determine whether District controls are … The Swan Lake Fire District is a district corporation of the State, distinct and separate from the Towns of Liberty …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/29/swan-lake-fire-district-internal-controls-over-financial-operations-2013mClaryville Fire District – Internal Controls Over Financial Operations (2013M-167)
… distinct and separate from the Town of Neversink located in Sullivan County. The Board of Fire Commissioners consists … policy. The Board also has not ensured that procedures are in place for financial recording and reporting. As a result, … Ensure that formal written policies and procedures are in place for financial recording and reporting. Perform, or …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/claryville-fire-district-internal-controls-over-financial-operations-2013m