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Comptroller DiNapoli Releases Municipal Audits
… of Goshen , Town of Hague and Seaford Fire District . “In today’s fiscal climate, budget transparency and … records maintained at the department did not match those in the town payroll register. Town of Hague – Departmental … under the LOSAP point system were accurate and complete. In addition, three volunteer firefighters, who are also …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-2Opinion 91-48
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … before planning board represented by board member's personal attorney) ZONING AND PLANNING -- Planning Boards … by board member's personal attorney) GENERAL MUNICIPAL LAW, §§800(2),(3), 806, 809: When a planning board member's …
https://www.osc.ny.gov/legal-opinions/opinion-91-48Broker Search for Internal Equity and Fixed Income
… veteran-owned broker-dealers. Requirements As part of the due diligence process, and prior to the approval of any broker as eligible to execute transactions for the Fund, the Fund will require background checks of key personnel and employees of the broker who are directly …
https://www.osc.ny.gov/common-retirement-fund/resources/broker-search-internal-equity-and-fixed-incomeDiNapoli: State's Fiscal Outlook Declines
… Just a year after the Division of the Budget forecast fiscal stability and no projected … spending could help preserve the economic competitiveness of our state and avoid cuts to critical programs New Yorkers … DiNapoli said large budget gaps underscore the importance of building up rainy day reserves and enhancing criteria for …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-states-fiscal-outlook-declinesUnified Court System Bulletin No. UCS-246
… Be in a title in the Court Clerical series and assigned to trial courts in the First and Second Department; and Have a … Be in a title in the Court Clerical series and assigned to trial courts in the First and Second Department; and Have a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-246-uniform-maintenance-uniform-blazer-lump-sum-payment-and-juneDiNapoli Calls for Improvements to Capital Planning Process
… borrowing proceeds – to support its capital program, with another $9.6 billion proposed for the upcoming fiscal year, according to a report released … authorities. The proportion of capital spending financed with authority bonds rose to 50.8 percent over the last five …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-calls-improvements-capital-planning-processUnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services
… district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million members. Civil Service contracts with UnitedHealthcare Insurance Company of New York (United) …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/unitedhealthcare-improper-payments-acupuncture-and-acupuncture-related-servicesFranklin Square Water District – Life Insurance Policies (2013M-127)
… if the Board appropriately provided individual life insurance policies to the District’s Commissioners and … has inappropriately provided individual whole life insurance policies to its Commissioners and employees. The … temporary and seasonal, will be provided with a life insurance policy that, after 10 years, will be transferred to …
https://www.osc.ny.gov/local-government/audits/district/2013/07/19/franklin-square-water-district-life-insurance-policies-2013m-127Cost-Saving Ideas: Monitoring Health Insurance Premiums for Retirees
… districts, employees have the option to receive health insurance coverage after retirement. Among other things, the … retiree dies. required to contribute to the health insurance coverage costs. offered subsidized health insurance costs by allowing the retiree to buy coverage at …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-monitoring-health-insurance-premiums-retireesContract Submission System Guide for Public Authority Users
… New York State Contract Submission System (CSS) The CSS is a secure application which allows State authorities to submit contracts and contract amendments for prior approval or filing to the Office of the State … permission. Roles are initially assigned when the user is created by an Authorizer in OSC Online Services. …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-guide-public-authority-usersX.3.B OSC Vendor Registration – X. Guide to Vendor/Customer Management
… the SFS Vendor File as a regular vendor. In the majority of cases, agencies doing business with the vendor are … 3.B - Add a Foreign Vendor to the Statewide Vendor File of this Chapter for more information), single payment vendors ID (see Section 3.B - Single Payment Vendor Add of this Chapter for more information), special use vendor ID …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3b-osc-vendor-registrationNewark Central School District – Financial Condition and Claims Processing (2016M-267)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … Newark Central School District is located in the Village of Newark and includes the Town of Arcadia and parts of the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/newark-central-school-district-financial-condition-and-claims-processingNiagara Falls Housing Authority – Compensation-Related Payments to the Executive Director (2012M-199)
… Purpose of Audit The purpose of our audit was to examine the Authority’s process for … Housing Law Section 415. The Authority Board consists of seven members. The Authority is a public corporation formed for the purpose of providing housing services in the City of Niagara Falls in …
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/niagara-falls-housing-authority-compensation-related-payments-executive-directorLocal Governments Should Improve Accessibility for New Yorkers
… ensuring access to services and programs for the millions of New Yorkers with disabilities and these audits can help … some facilities at the following 20 municipalities: City of Auburn (Cayuga County) City of Batavia (Genesee County) City of Cohoes (Albany County) …
https://www.osc.ny.gov/press/releases/2025/05/local-governments-should-improve-accessibility-new-yorkersXI.4.A Not-for-Profit Prompt Contracting – XI. Procurement and Contract Management
… with a NFP. A written directive was issued on January 1st requesting the NFP to begin services on April 1st. The NFP began providing services on April 1st. The terms and conditions of the contract call for an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4a-not-profit-prompt-contractingDiNapoli, Social Security Administration IG Ennis Announce Guilty Plea of Maryland Man for Stealing Deceased Mother’s Retirement Payments
… of Charles Alton Bump Jr. to two counts of felony theft for stealing $53,320 in payments from the New York State … Social Security Administration Office of Inspector General for their partnership in seeing that justice was served.” “This sentence holds Charles Bump accountable for deceiving the Social Security Administration so that he …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-social-security-administration-ig-ennis-announce-guilty-plea-maryland-man-stealing-deceasedMedicaid Program – Improper Medicaid Payments for Childhood Vaccines
… free vaccines to eligible children younger than 19 years of age whose parents or guardians may not be able to afford … their recommended vaccines and are protected from a number of diseases. The Centers for Disease Control and Prevention (CDC) is responsible for implementation of the VFC Program. The CDC purchases vaccines from drug …
https://www.osc.ny.gov/state-agencies/audits/2018/12/06/medicaid-program-improper-medicaid-payments-childhood-vaccines2013 Year End Report
… Purpose The objective of our examination was to determine whether payment requests (payments) to … The objective of our examination was to determine whether payment requests payments to …
https://www.osc.ny.gov/state-agencies/audits/2014/05/13/2013-year-end-reportIX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants
… Act of 2006 (FFATA) was signed into law on September 26, 2006. The legislation required that federal contract, … Act of 2006 FFATA was signed into law on September 26 2006 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7h-federal-funding-accountability-and-transparency-act-ffataContract #C001191 – Leadership Development Program for OSC
… this opportunity have been posted to the NYS Contract Reporter at http://www.nyscr.ny.gov (CR #2115930). All …
https://www.osc.ny.gov/procurement/contract-c001191