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Institute of Technology at Utica/Rome - Selected Employee Travel Expenses (2012-S-146)
We recently audited the travel expenses of one employee of the Institute of Technology at Utica/Rome (SUNY IT).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s146.pdfOpinion 92-13
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … (necessity to address only a single subject) -- Terms of Office (single local law may increase terms of several …
https://www.osc.ny.gov/legal-opinions/opinion-92-13Opinion 2010-1
… village (Village Law §7-730 [4] [b]; see also Twin Lakes Development Corp . v Town of Monroe , 1 NY3d 98, 769 NYS2d … board" (Village Law § 7-730 [4] [c]; see also Twin Lakes Development v Town of Monroe , supra ). 2 In determining … and recreational purposes resulting from the process of development in suburban areas and the continuing demands of …
https://www.osc.ny.gov/legal-opinions/opinion-2010-1-0Opinion 2010-1
… village (Village Law §7-730 [4] [b]; see also Twin Lakes Development Corp . v Town of Monroe , 1 NY3d 98, 769 NYS2d … board" (Village Law § 7-730 [4] [c]; see also Twin Lakes Development v Town of Monroe , supra ). 2 In determining … and recreational purposes resulting from the process of development in suburban areas and the continuing demands of …
https://www.osc.ny.gov/legal-opinions/opinion-2010-1DiNapoli: Oversight of Supportive Housing Falls Short
… for New Yorkers with mental illness, which found that a lack of monitoring by the state Office of Mental Health … The program’s ultimate goal is to ensure clients get permanent housing. In many cases, OMH hires outside … the problems that DiNapoli’s auditors observed, and that when they did record them, action was not always taken to fix …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-shortOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up) (2018-F-21)
To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of Sex Offenders Subject to Strict and Int
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f21.pdfSelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit report, Selected Operating and … and deterrence to detection and prosecution. For example, our analysis of prescription data identified …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followImproper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
… for Buy-in Program coverage on behalf of individuals who do not have a benefit eligibility period – a date range for …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/improper-payments-medicare-buy-premiums-ineligible-recipients-followElevator Safety (Follow-Up)
… Objective To determine the extent of implementation of the nine recommendations included in our initial audit … to provide information on any actions that are planned to address the unresolved issues discussed in this review. … To …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followUnified Court System Bulletin No. UCS-264
… SY provide for a salary increase of two percent (2.00%) or $1,000, whichever is greater effective October 1, 2014, … incorrectly if the dates previously reported as a single entry on the Time Entry page overlap the effective … taxable gross and will be reported on the employee’s Form W-2. The adjustments (AJR, and Retro (RXX)) are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-264-retroactive-salary-increases-bargaining-units-sr-sy-and-s9Comptroller DiNapoli Statement on the Passing of Assemblywoman Barbara Clark
… Clark and I were “classmates,” who were elected to the Assembly together in 1986. She stood out from the start, for her devotion to … wife and mother. The people of Queens and New York state have lost a dedicated public servant. … New York has lost one …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-statement-passing-assemblywoman-barbara-clarkXI.4.D Indirect Cost Allocations – XI. Procurement and Contract Management
… contractor applies its allocation policies and procedures on a consistent basis to State programs and other operations. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4d-indirect-cost-allocationsSecurity Over Critical Systems (Follow-Up)
… one recommendation included in our initial audit report, Security Over Critical Systems (Report 2023-S-24 ). About the … Services’ (ITS) policies, including ITS’ Information Security Policy and Acceptable Use Policy, for its IT assets. …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followCity of Binghamton – Apparent Misappropriation of Parks and Recreation Department Funds (2013M-169)
… been paid for the various recreation programs and employee uniforms. In addition, the former Director made $71,700 in …
https://www.osc.ny.gov/local-government/audits/city/2013/10/03/city-binghamton-apparent-misappropriation-parks-and-recreation-department-fundsSelected Employee Travel Expenses
… July 1, 2008 to August 14, 2013. Background New York State's executive agencies spend between $100 million and … travel expenses for the highest cost travelers in the State, each of whom incurred over $100,000 in travel expenses … of our analysis, we examined the travel expenses of three State Education Department (Department) employees with …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses-0Medicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities
… were transferred between merged or consolidated hospitals and whether corresponding overpayments occurred. The audit … establishing Medicaid policies for reimbursing hospitals and other health care providers for their services. … are made: a payment for the first hospital’s claim and a payment for the second hospital’s claim. However, …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-overpayments-inpatient-transfer-claims-among-merged-or-consolidated-facilitiesCincinnatus Central School District – Fund Balance and Reserves (2014M-191)
… was to evaluate the financial condition of the District for the period July 1, 2012 through April 17, 2014. … The District’s general fund budgeted appropriations for the 2014-15 fiscal year is $14.6 million. Key Findings … The District’s fund balance exceeded the statutory limit for two out of the last three years. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/cincinnatus-central-school-district-fund-balance-and-reserves-2014m-191Oversight of Chemical Dependence Residential Services (Follow-Up)
… and recovery programs providing services for over 680,000 New Yorkers each year, including inpatient and residential …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followState Comptroller DiNapoli Releases Municipal Audits
… audits were issued. Town of Canajoharie – Budgeting and Allocating Sales Tax Revenue (Montgomery County) Town officials did not properly budget for and allocate sales tax revenue. As a result, taxpayers … in the town-outside-village (TOV) general, TOV highway and town-wide (TW) highway funds by an average of $83,477 (21 …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-auditsAudit of the Tuition Assistance Program at CUNY Medgar Evers College
… Education's Rules and Regulations when certifying students for State-funded Tuition Assistance Program (TAP) awards. … It serves approximately 6,000 students, and tuition for full-time study is about $5,000 per year. TAP is an entitlement program designed to provide funds for paying tuition costs to eligible students. Schools …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-college