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XII.5.A Selecting the Appropriate Voucher Style – XII. Expenditures
… Card (PCard) payments. A prepaid voucher is used ONLY to pay Procurement card (PCard) bills. Agency designated …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5a-selecting-appropriate-voucher-styleChautauqua County Soil and Water Conservation District - Cash Receipts and Disbursements (2017M-199)
… report - pdf] Purpose of Audit The purpose of our audit was to review the District’s cash receipts and disbursements … The purpose of our audit was to review the Districts cash receipts and disbursements …
https://www.osc.ny.gov/local-government/audits/district/2019/08/09/chautauqua-county-soil-and-water-conservation-district-cash-receipts-andOperational Training and Medical Assessments of Train Crews
… and implemented training and retraining programs for train crews to ensure safe train operations; and whether … train crews are medically fit and periodically monitored for continued medical fitness. The audit covered from January … to a Train Dispatcher. Induction Training is required for all employees new to their positions and is conducted …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crews-0Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … vendor selection and contract modification was incomplete. New York City Health and Hospitals Corporation (HHC): … which is prohibited. Port Authority of New York and New Jersey: Management and Control of Employee Overtime Costs …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsMental Health Education, Supports, and Services in Schools (Follow-Up)
… the Program The New York City Department of Education (DOE), the nation’s largest school system, serves … middle, and high schools (excluding charter schools). DOE recognizes the importance of mental health well-being in … to provide access and support during the school day.” DOE also acknowledges that students are underserved, stating …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/mental-health-education-supports-and-services-schools-followFreedom of Information Law (FOIL)
… The Freedom of Information Law was designed to ensure the publics right to government records …
https://www.osc.ny.gov/help/foilCost-Saving Ideas: Managing Your Travel and Conference Expenses
… When municipal employees travel on business, such as to attend conferences and training classes, generally you may … incur and are deemed necessary. By requiring travelers to document their expenses and follow set guidelines for … guidance for managing travel and conference expenses to avoid any problems arising, such as: Failing to get …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-your-travel-and-conference-expensesService Credit for Tiers 2 through 6
… related to your retirement service credit. As a NYSLRS member, you earn service credit for your paid public … can see your total estimated service credit in Retirement Online . Sign in to your account and scroll down to the ‘My … an earlier tier of membership does not always result in a better benefit. To review detailed information about the …
https://www.osc.ny.gov/retirement/publications/service-credit-tiers-2-through-6State Comptroller DiNapoli Releases State Audits and Examinations
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: … select operational and technical security controls over the protection of cardholder data at the authority. They … select operational and technical security controls over the protection of cardholder data at the authority …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … central office. Port Authority of New York and New Jersey: Contracts for Personal and Miscellaneous Services … of Medicaid overpayments totaling $500,115. Office of Court Administration, Reporting on Foreclosure of Real …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsDiNapoli: Problems Persist at Many Hotels and Motels Used to House Homeless
… State auditors examining hotels and motels used to house the homeless found poor conditions still exist at many facilities across New York state with significant problems including mold, … exposed wiring, missing smoke detectors and garbage in rooms, according to an audit released today by New York …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-problems-persist-many-hotels-and-motels-used-house-homelessSubway Recovery Tracker
… of February 2025, these included A line stops at Beach 25 Street, Beach 44 Street, Beach 90 Street, Beach 98 Street, Broad Channel and Rockaway …
https://www.osc.ny.gov/osdc/subway-recovery-trackerDutchess County Water and Wastewater Authority – Cash Receipts (2016M-360)
… August 17, 2016. Background The Dutchess County Water and Wastewater Authority is a public benefit corporation that … the County Legislature Chair appoints two Directors and they jointly appointed one Director. The Authority’s 2016 budget was $9.3 million. Key Finding The Board and Authority officials implemented specific procedures over …
https://www.osc.ny.gov/local-government/audits/county/2016/11/25/dutchess-county-water-and-wastewater-authority-cash-receipts-2016m-360NYS Comptroller DiNapoli, Steuben County District Attorney Baker, and NYS Police: Former Addison Official to Be Sentenced to Prison and Will Forfeit State Pension After Million Dollar Public Corruption Conviction
… “The magnitude, scope, duration and pervasiveness of this criminal activity is absolutely stunning,” Baker said. “For … payroll, maintained manual leave records, and processed health insurance buyouts and unused leave payments with no … her resignation letter, she wrote herself a final check for $26,613, which was not authorized by the board. The …
https://www.osc.ny.gov/press/releases/2024/08/nys-comptroller-dinapoli-steuben-county-district-attorney-baker-and-nys-police-former-addisonGlossary
… amount for each property type. Audit An examination and verification of a company’s financial and accounting records … Control (“OFAC”) granted the New York State Comptroller a license to take custody of assets subject to New York’s … Penalties Willfully filing false reports or making false verification is punishable under the provisions of the …
https://www.osc.ny.gov/unclaimed-funds/reporters/glossarySelected Management and Operations Practices (Follow-Up)
… New York (RNY) power program as part of Chapter 60 (part CC) of the Laws of 2011 (Law). RNY power is to be allocated …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/selected-management-and-operations-practices-followTown of Ripley – Water District Financial Condition and Legal Services (2014M-15)
… complied with adopted resolutions regarding legal services for the period January 1, 2012 through November 27, 2013. … five-member Town Board. General fund appropriations for 2013 totaled $681,205. Key Findings The Board did not … the Town’s two water districts, and adopted budgets for one district were unreasonable, resulting in annual …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-ripley-water-district-financial-condition-and-legal-services-2014m-15DiNapoli Analysis Finds Worrisome, Uneven Economic Recovery Among NYC's Labor Force
… between males and females narrowed between 2019 (68.3% vs. 53.5% and 2021 (65.5% vs. 54.5%) as more women sought employment. Female and male …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-analysis-finds-worrisome-uneven-economic-recovery-among-nycs-labor-forceMedicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up)
… extent of implementation of the three recommendations made in our initial audit report, Medicaid Overpayments for … provides the force needed to deliver air to the lungs in a patient whose ability to breathe is diminished or lost. … 1, 2014 through December 31, 2018. We identified $975,795 in overpayments on 32 inpatient claims that reported 96 …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/medicaid-overpayments-inpatient-care-involving-mechanical-ventilation-services-followDiNapoli: More Needs to Be Done to Provide Mental Health Training to School Staff
… found they did not provide mental health training to all staff for the 2020-21 school year by Sept. 15, as … State Education Department (SED) regulations, according to a new report issued by State Comptroller Thomas P. … some or all the recommended components, including how to access crisis support and recognizing warning signs such …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-more-needs-be-done-provide-mental-health-training-school-staff