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Oversight of Grants (Follow-Up)
… examined the Department's oversight of grant activity. We found that the monitoring performed by the Freight and …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/oversight-grants-followDiNapoli and Schneiderman Announce Guilty Plea in $110,000 Health Contract Theft
… and Executive Deputy Attorney General for Criminal Justice Kelly Donovan. The prosecutors were assisted by …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-and-schneiderman-announce-guilty-plea-110000-health-contract-theftState Comptroller DiNapoli Releases State Audits
… limiting its ability to develop achievable and appropriate strategies to meet the objective of the program. WCHCC did …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsAC 3286-P Federal Grant Pre-Award Information for SFS (Fillable)
Fillable form: AC 3286-P Federal Grant Pre-Award Information for SFS
https://www.osc.ny.gov/files/state-agencies/resources/pdf/agency-form-ac3286p-f.pdfAC 3286-A Federal Grant Amendment Information for SFS (Fillable)
Fillable form: AC 3286-A Federal Grant Amendment Information for SFS
https://www.osc.ny.gov/files/state-agencies/resources/pdf/agency-form-ac3286a-f.pdfNew York State Agencies’ Use of Overtime, March 2012
An era of tight budgets has sparked renewed interest in reducing government costs and identifying ways for State agencies to function more cost effectively.
https://www.osc.ny.gov/files/reports/special-topics/pdf/overtime-2012.pdfNew York State Health Insurance Program: Empire Plan Members With Dual Family Coverage (Follow-Up) (2022-F-13)
To assess the extent of implementation of the two recommendations included in our initial audit report, Empire Plan Members With Dual Family Coverage (Report 2019-S-23).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f13.pdfState Comptroller DiNapoli Releases Audits
… did not always seek competition for professional services in accordance with district policy. As a result, services may not have been procured in the most economical manner and in the best interest of the taxpayers. District officials …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Auditors also found that as of June 30, 2016, CUNY's Money Market balances of about $163 million were uninsured and …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… issued in March 2016 found Department of Public Service (DPS) staff working under the Public Service Commission did … qualifications maintained by individual operators. DPS staff rely on this data during field audits. In addition, DPS had not set up a process to identify instances where …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsMission Statement and Performance Measures
… Purpose To determine whether the New York State Thruway Authority is achieving its performance measures and properly reporting … Canal Systems with complete and accurate information about what has been achieved on their behalf. The Authority did not …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresState Agencies Bulletin No. 2077
… receive the 2022 CSEA DMNA Uniform Maintenance Allowance if the employee: Has a Payroll Status of Active, Leave With … Stip); and Has a Comp Rate Code of ANN, HRY, or BIW (only if the employee has a Payroll Status of Leave With Pay with … of eligible titles) and is required to wear a uniform; and Does not receive a regular uniform service; and Is employed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2077-2022-uniform-maintenance-allowance-employees-division-military-andState Agencies Bulletin No. 2178
… receive the 2023 CSEA DMNA Uniform Maintenance Allowance if the employee: Has a Payroll Status of Active, Leave With … and Has a Comp Rate Code of ANN, HRY, or BIW (only if the employee has a Payroll Status of Leave With Pay with … of eligible titles) and is required to wear a uniform; and Does not receive a regular uniform service; and Is employed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2178-2023-uniform-maintenance-allowance-employees-division-military-andState Comptroller Thomas P. DiNapoli Statement on Anniversary of the September 11 Terrorist Attacks
… State Comptroller Thomas P. DiNapoli issued a statement on the anniversary of the terrorist attacks: "On … sacrifice.” … State Comptroller Thomas P DiNapoli issued a statement on the anniversary of the terrorist attacks …
https://www.osc.ny.gov/press/releases/2014/09/state-comptroller-thomas-p-dinapoli-statement-anniversary-september-11-terrorist-attacksMore About This Retirement Plan – Article 14 Benefits
… benefits, rights and responsibilities, and is not a substitute for any New York State or federal law. For …
https://www.osc.ny.gov/retirement/publications/1644/more-about-retirement-planSauquoit Valley Central School District – Financial Condition (2016M-88)
… Audit The purpose of our audit was to review the District’s financial condition for the period July 1, 2014 through … located in the Towns of Bridgewater, Kirkland, Marshall, New Hartford and Paris in Oneida County and the Towns of … maintain financial stability. The District has used fund balance to help finance operations for each of the past three …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/sauquoit-valley-central-school-district-financial-condition-2016m-88State Comptroller DiNapoli Releases Audits
… programs available for those in need. Department of Health: Medicaid Claims Processing Activity Oct. 1, 2017 … of recipients with concurrent comprehensive third-party health insurance. By the end of the audit fieldwork, about $6.7 …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsOversight of Mental Health Education in Schools (Follow-Up) (2023-F-21)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Mental Health Education in Schools.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f21.pdfTown of Ashland – Long-Term Planning (2024M-114)
… report – pdf] Audit Objective Determine whether Town of Ashland (Town) officials established multiyear capital and … plans, which provide a framework to assess the Town’s capital and financial needs and identify appropriate … to address them. Officials also have not developed a fund balance or a reserve fund policy to determine needed amounts …
https://www.osc.ny.gov/local-government/audits/town/2024/12/24/town-ashland-long-term-planning-2024m-114Extended School Day Program
… 2010 through June 30, 2014 to operate an Extended School Day Program (ESD) in two New York City middle schools. Under … guard services after the ESD program ended for the day. $3,173 for a fitness instructor who taught an adult …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-program