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Westfield, Town of – Financial Management (2013M-389)
… the highway town-wide and highway town-outside-village funds based on personal service costs. Account for all sales and use tax revenues in the town-outside-village funds until real property taxes in those funds are reduced to zero, in accordance with statute. …
https://www.osc.ny.gov/local-government/audits/town/2014/05/02/westfield-town-financial-management-2013m-389Village of Arkport - Information Technology (2019M-203)
… Enter into a written agreement with the IT vendor for services provided to the Village. Provide IT security … computing environment, and stipulate who is responsible for monitoring all IT policies. Enter into a professional …
https://www.osc.ny.gov/local-government/audits/village/2020/01/17/village-arkport-information-technology-2019m-203Cherry Valley Fire District - Board Oversight (2019M-141)
… the Annual Financial Reports, were completed and submitted to our office. Annually audit the Treasurer’s records. Key … agreed with our recommendations and indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/10/30/cherry-valley-fire-district-board-oversight-2019m-141Plattsburgh City School District - Procurement (2019M-198)
… Determine whether District officials procured goods and services in accordance with Board policies and applicable … procured in accordance with the purchasing policy. Of the services obtained from seven professional service providers, … a combined total of $178,247 during the audit period, the services from six providers, who were paid $163,497, were not …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/06/plattsburgh-city-school-district-procurement-2019m-198Clarence Fire District – Purchasing (2016M-297)
… Purpose of Audit The purpose of our audit was to examine the District’s purchasing practices for the period … Recommendations Consider amending the purchasing policy to include the use of competitive methods, such as using an … use of verbal and written quotes for purchases not subject to competitive bidding. …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/11/04/clarence-fire-district-purchasing-2016m-297NY Full-Time Equivalent Employees Dashboard
… NY Full-Time Equivalent Employees Dashboard The Office of the … NY FullTime Equivalent Employees Dashboard …
https://www.osc.ny.gov/ny-full-time-equivalent-employees-dashboardState Agencies Bulletin No. 1178
… Employees Eligible employees in Bargaining Unit 05 with a Pay Basis Code of 21P or CAL Effective Date(s) September 2012 Performance Advance payments for PEF employees are effective: … Employees whose annual salary is below the Job Rate of the employee’s current grade on the April 2010 Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1178-september-2012-performance-advances-graded-and-ns-equated-gradeState Agencies Bulletin No. 1085
… Employees Eligible employees in Bargaining Unit 05 with a Pay Basis Code of 21P or CAL Effective Date(s) September 2011 Performance Advance payments for PEF employees are effective: … Employees whose annual salary is below the Job Rate of the employee’s current grade on the April 2010 Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1085-september-2011-performance-advances-graded-and-ns-equated-gradeOversight of the Title Insurance Industry
… To determine if the Department of Financial Services (DFS) adequately monitors the State’s title insurance industry … October 3, 2011 through October 9, 2018. About the Program DFS is responsible for regulating all insurance in New York … in New York State than in comparable states, as noted by DFS officials in a January 2018 written statement to the …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/oversight-title-insurance-industryState Comptroller DiNapoli Releases Audits
… not monitor in-house maintenance expenses, instead relying on each facility or office for accurate reporting. DOCCS … New York State Health Insurance Program – Anthem Blue Cross – Coordination of Benefits With Medicare … (Civil Service). Civil Service contracts with Anthem Blue Cross (Anthem) to administer the Hospital Program of the …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsContracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc.
… debt expense,” the majority of which actually represented funds paid to OASAS for audit disallowances it imposed as a …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/contracted-programs-puerto-rican-organization-motivate-enlighten-and-serve-addicts-incOpinion 2003-6
… FUNDS -- Part-Town Charges (raising costs for town police department in town that includes village with its own police department) POLICE AND POLICE PROTECTION -- Financing (raising costs for … Whether town taxes to support the town police department are to be levied only against taxable …
https://www.osc.ny.gov/legal-opinions/opinion-2003-6Opinion 98-8
Whether a town is required to obtain microfilming services from a preferred source or whether the town may solicit competitive bids for such services
https://www.osc.ny.gov/legal-opinions/opinion-98-8DiNapoli: NYC Fiscal Year 2024 Budget Balanced, but Out Year Gaps Continue to Grow
… NYC faces spending risks that could increase its budget gaps …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-nyc-fiscal-year-2024-budget-balanced-out-year-gaps-continue-growState Comptroller DiNapoli Releases Audits
… Health for Pharmacy Services for Ineligible Members (2020-S-17) From Jan. 1, 2014 through Dec. 31, 2019, auditors identified 132,051 claims, totaling … for Medical/Surgical Services for Ineligible Members (2020-S-34) Auditors identified $5.7 million that United paid for …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsState Contract and Payment Actions in April
… nearly $28.6 million, primarily for mistakes, insufficient support for charges, and improper payments. More information … with Siemens Medical Solutions USA Inc. for service and support of Siemens medical equipment at Upstate Medical … with ING Civil Inc. for bridge replacement on Route 8 in Delaware County. Major Payments Approved Tax Refunds and …
https://www.osc.ny.gov/press/releases/2021/05/state-contract-and-payment-actions-aprilXIV.14.F Valuation of Capital Assets – XIV. Special Procedures
… for examining and recording title Cost of title guarantee insurance policies Cost of real estate surveys Cost of an … duties, handling and storage costs Specific in-transit insurance charges Sales, use and other taxes imposed on the … of capital assets such as those due to strike, flood, fire or other casualties. The cost of abandoned …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14f-valuation-capital-assetsTown of Owego Fire District – Board Oversight (2013M-26)
… and separate from the Town of Owego and Tioga County, in which it is located. The Board of Fire Commissioners …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/town-owego-fire-district-board-oversight-2013m-26State Police Bulletin No. SP-148
… Unit 17 Background Chapter 69 of the Laws of 2009 provides for an annual Hazardous Duty Payment to Troopers in … and included in the calculation of overtime. Control-D Report The following Control-D report will be available for … Fields on this report include EmplID, Employee Record Number, Employee Name, Earn Code, Grade, Bargaining Unit, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-148-2013-state-police-hazardous-duty-payState Police Bulletin No. SP-137
… Police Hazardous Duty Pay. Affected Employees Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned Officers in Bargaining Unit 17 Background Chapter 69 of the Laws of … provides for an annual Hazardous Duty Payment to Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-137-2011-state-police-hazardous-duty-pay