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Palmyra-Macedon Central School District – In-School Internet Connectivity (S9-22-2)
… resolution. Our audit focused on the Internet connectivity in school buildings and did not look at the surrounding …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/palmyra-macedon-central-school-district-school-internet-connectivity-s9Town of Springport – Financial Management (2014M-329)
… provide a Board resolution that properly established the building reserve fund. The Board underestimated revenues and … Key Recommendations Ratify and legalize the existing building reserve or transfer its money into other reserve …
https://www.osc.ny.gov/local-government/audits/town/2015/08/14/town-springport-financial-management-2014m-329Town of Dickinson – Fiscal Oversight (2014M-337)
… abstract from the Town Clerk. The Board did not audit, or cause to be audited, the financial records and reports of the … where allowed by statute or resolution. Annually audit, or cause to be audited, the financial records and reports of all …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-dickinson-fiscal-oversight-2014m-337State Agencies Bulletin No. 2348
… inform agencies of OSC’s automatic processing of the April 2025 M/C Performance Advances and provide instructions for … for payment of performance advances effective April 1, 2025, to eligible M/C employees based on the April 2024 … Schedule (currently in effect). Effective Dates: The April 2025 M/C Performance Advances will be paid using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2348-april-2025-managementconfidential-mc-performance-advancesState Agencies Bulletin No. 2269
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the October 2024 PEF Performance Advances and provide instructions for … should follow the Agency Actions identified in Payroll Bulletin No. 1786 – Non-Negotiated and/or Undeliverable New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2269-october-2024-public-employees-federation-pef-performance-advancesMedicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
… by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments … and episodic home health care claims that did not comply with Medicaid policies, such as claims for services that were … codes; $479,907 was paid for claims that were billed with incorrect information pertaining to other health …
https://www.osc.ny.gov/state-agencies/audits/2020/10/20/medicaid-program-claims-processing-activity-october-1-2019-through-march-31-2020DiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official
… the town has overhauled its Finance Department, hired a new comptroller and bookkeeper and is implementing … encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-officialDiNapoli Releases Year-End and April Cash Reports
… Tax collections in April were more than $1 billion, or 17 percent lower, than … but $86.8 million higher than the projections included in the Enacted Budget Financial Plan released earlier this … decrease, sharper than expected, was primarily in Personal Income Tax (PIT) collections, where a number of …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-releases-year-end-and-april-cash-reportsCollection of Lease and Permit Revenues
… whether the Department of Transportation is collecting all lease and permit revenues it is owed. The audit covers the … May 2012, the Department was owed a total of $6 million in lease and permit revenues, including $2.4 million between two … The Department is not effectively collecting all unpaid lease and permit fees. Of 45 sampled permits which had …
https://www.osc.ny.gov/state-agencies/audits/2013/03/12/collection-lease-and-permit-revenuesComptroller DiNapoli and A.G. Schneiderman Announce Sentencing in $200,000 Fraud on Long Island
… years. “This corrupt vendor thought he could double or triple his bills to the state, and he got caught red-handed,” … he never purchased. Later, he forged invoices to double or triple the amount the state owed him. In 2011, Angelillo …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-200000-fraud-long-islandDiNapoli: Oil Spill Fund Reaches New Agreements With St. Lawrence County
… the clean-up and redevelopment of contaminated commercial property in the villages of DeKalb and Massena. The seven … government officials, my office can help turn contaminated property and abandoned parcels into community assets," said … the cleanup and redevelopment of contaminated commercial property in the villages of DeKalb and Massena …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-oil-spill-fund-reaches-new-agreements-st-lawrence-countyDiNapoli Calls for State Procurement Reform
… is also committed to a high level of transparency and releases a monthly press release disclosing major state contracts and spending …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-calls-state-procurement-reformOther Bulletin No. 40
… Purpose To provide agency instructions for processing the April 2017 SCF CSEA LLS payment for newly eligible employees Affected Employees Employees in … in April 2017 to SCF CSEA employees who became eligible for a five (5) year payment for the first time after March …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-40-april-2017-suny-construction-fund-scf-civil-serviceDiNapoli: 2015 Sales Tax Collections Drop in 30 Counties
Annual local sales tax collections declined in 30 of the 57 counties outside of New York City last year according to a report issued today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-2015-sales-tax-collections-drop-30-countiesOpinion 2009-2
… the area of the town outside of any villages. May 6, 2009 Paul T. Rubery, Esq., Town Attorney Town of Palmyra 1 A …
https://www.osc.ny.gov/legal-opinions/opinion-2009-2Wyoming Central School District – Professional Services (2020M-152)
… $50,000. Key Recommendations Procure professional services in accordance with District policy. Ensure any deviations … circumstances are approved by the Board and documented in the minutes. Enter into written agreements establishing …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/12/wyoming-central-school-district-professional-services-2020m-152Wantagh Fire District – Payroll (2013M-176)
… leave balances we reviewed exceeded the policy’s maximum allowed limits. As a result, there is an increased risk that … receive, use, or get paid for more leave than the amounts allowed in the District’s policy. Key Recommendation Take …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/20/wantagh-fire-district-payroll-2013m-176Division of Housing and Community Renewal Bulletin No. DH-59
… Purpose To inform the Division of Homes and Community Renewal of OSC’s automatic processing of the April 2013 LLS payment and provide instructions for payments not processed automatically. Affected Employees … To inform the Division of Homes and Community Renewal of OSCs automatic processing of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-59-april-2013-district-council-37-dc37-longevity-lump-sumCase Management
To determine whether the New York City Department for the Aging provided and paid case management services appropriately for eligible seniors
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementWelcome Center and Rest Area Planning and Implementation
… Objective To determine if the Department of Transportation (Department) … About the Program It is the mission of the Department to ensure its customers – those who live, work, and travel in … balanced, and environmentally sound transportation system. To help accomplish this mission, the Department plans and …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementation