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Village of Aurora – Treasurer’s Duties and Information Technology (2014M-107)
… Purpose of Audit The purpose of our audit was to review the Village’s financial and … 1, 2012 through October 28, 2013. Background The Village of Aurora, the home of Wells College, is located in the Town …
https://www.osc.ny.gov/local-government/audits/village/2014/08/29/village-aurora-treasurers-duties-and-information-technology-2014m-107Division of Housing and Community Renewal Bulletin No. DH-32
… Inconvenience Pay Part BSA Back Salary Award ES2 Extra Service Amount LSI Lump Sum Payment Override LTO Lost Time … had a check returned or exchanged on an AC 230 for service dates on or after the effective date of the increase, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-32-april-1-2007-and-april-1-2008-salary-and-otherGlen Aubrey Fire Company – Board Oversight (2022M-139)
… Company officials disagreed with certain findings in our report but indicated they plan to initiate corrective … B includes our comments on issues Company officials raised in their response. … Determine whether the Glen Aubrey Fire …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/12/09/glen-aubrey-fire-company-board-oversight-2022m-139DiNapoli Statement on His Placement Agent Ban Becoming Law
New York State Comptroller Thomas P DiNapoli today issued the following statement after Gov Cuomo signed DiNapolis legislation to prohibit the use of placement agents or intermediaries by the New York State Common Retirement Fund Fund
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-statement-his-placement-agent-ban-becoming-lawDiNapoli: Contamination of New York's Waterways From Combined Sewer Overflows Remains a Challenge
… must remain focused on addressing the challenges of aging infrastructure through continued funding for these … billion the EPA estimates is needed for other wastewater infrastructure improvements. A number of communities have … holding tanks to store stormwater, developing green infrastructure that soaks up rainfall and releases it slowly, …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-contamination-new-yorks-waterways-combined-sewer-overflows-remains-challengeState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … Department (SED): Volunteers of America – Greater New York Inc.: Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases School District Audits
… IT assets valued at $11,397 were not included on the inventory list and could not be located. Richfield Springs Central School District – Fixed Assets (Herkimer County) Fixed asset and disposal policies were not comprehensive or being …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… Soil and Water Conservation District and Yates County . “In today’s fiscal climate, budget transparency and … on appropriated fund balance that cannot be maintained in the future. In addition, town officials are unable ensure that all the …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-auditsMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… Therapy) were calculated properly, documented adequately, and allowable pursuant to the State Education Department’s … Background Metro Therapy is based in Hauppauge, New York and provides Special Education Itinerant Teacher (SEIT) services to children between the ages of three and five years residing in New York City and Nassau and …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualIX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants
… control the flow of funds to state agencies. Once an ASAP account is established, the federal agency can enter … based on the amount of available funds in the ASAP account. A federal agency may also place an “Agency Review” hold on the account which allows the federal agency to review the request …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6c-automated-standard-application-payments-asapOpinion 2002-6
… as a seasonal limited use highway, in and of itself, does not trigger any requirement under section 205-a that the … as a seasonal limited use highway. Section 205-a does not qualify designation of seasonal limited use highways … as a seasonal limited use highway, in and of itself, does not trigger any requirement under section 205-a that the …
https://www.osc.ny.gov/legal-opinions/opinion-2002-6Comptroller DiNapoli Releases School Audits
… Catskills Board of Cooperative Educational Services . “In an era of limited resources and increased accountability, … However, detailed procedures have not been put in place to formally reconcile the potential sales from … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health – Improper Medicaid Payments for Outpatient … were actually provided. Department of Motor Vehicles – Assessable Expenses of Administering the Motor Vehicle Financial …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsNew York’s Economy and Finances in the COVID-19 Era
… funding is used to reduce the State’s budget gap for the current and/or next fiscal year. Details of these and other …
https://www.osc.ny.gov/reports/covid-19-january-7-2021Medicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)
… Amerigroup's SIUs were very limited. We also found that New York’s Medicaid program had no specific requirements or …
https://www.osc.ny.gov/state-agencies/audits/2018/08/22/medicaid-managed-care-organization-fraud-and-abuse-detection-followSaranac Central School District – Investment Program (2023M-89)
… complete report – pdf] Audit Objective Determine whether Saranac Central School District (District) officials developed and managed a …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/22/saranac-central-school-district-investment-program-2023m-89Hiring Members with the Enhanced Report – Enhanced Reporting
… to ask the employee whether they are an existing member or retiree of one of the eight public retirement systems in New York … public retirement systems in New York State, you will report their days and salary so we can monitor their …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/hiring-members-enhanced-reportXII.5.A Selecting the Appropriate Voucher Style – XII. Expenditures
… future vendor payments. Accounting will be applied to the ChartFields found on the credit memo voucher. Adjustment … to pay Procurement card (PCard) bills. Agency designated ChartFields must be used for PCard clearing (program, fund, … clearing account). The use of the appropriate vendor and ChartFields is critical to reconciling PCard charges in SFS. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5a-selecting-appropriate-voucher-styleDiNapoli Announces $15 Million Investment in Northern Ireland
… an intensive analysis by 57 Stars LLC, the manager of the Fund’s $100 million Emerging Europe Fund, and is part of an estimated $30 million anticipated investment in … investment strategy. This partnership will benefit our pension fund and Northern Ireland in the years to come.” “I …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-15-million-investment-northern-irelandChild Care Stabilization Grants (2022-S-44)
To determine whether the Office of Children and Family Services has established and maintained adequate internal controls to enable it to oversee and monitor child care stabilization grantees to ensure proper use of child care stabilization grant funds; and to determine whether the grants met ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/2022-S-44.pdf