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Divorce – State Police Plan
… in the form of a domestic relations order (DRO), which is a legal document that gives us specific instructions on … have to use the template, but because the review process is simplified for all submissions using the DRO template, we … can complete our review faster if you use it. If you are divorced, it is especially important to review your …
https://www.osc.ny.gov/retirement/publications/1518/divorceSpringbrook NY, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Springbrook NY, Inc. (Springbrook) on its Consolidated Fiscal Report … To determine whether the costs reported by Springbrook NY Inc on its Consolidated Fiscal Report were properly …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/springbrook-ny-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … review. The proposed budget complies with the property tax levy limit. Spencer Volunteer Fire Company – Apparent …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… it’s critical that schools make every dollar count,” DiNapoli said. “By auditing school district and … Point Union Free School District – Leave Accruals (Suffolk County) There is no supervisory review to ensure that … Copiague Union Free School District – Check Signing (Suffolk County) The district’s check signature policy permits …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsOversight of Obesity and Diabetes Prevention Programs
… made overpayments of $5,811 to two contractors. One contractor received $5,751 for personal service costs that were not allowable and a second contractor claimed $60 in unsupported utility expenses. Key Recommendations Take steps to improve oversight of contractor performance to ensure that contractor deliverables …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsEducators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)
… Determine the extent of implementation of the 3 recs included in our initial audit report Educators for …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/educators-children-youth-and-families-inc-use-contract-funds-followSelected Safety and Security Equipment at Subway Stations (Follow-Up)
… and security equipment includes Closed Circuit Television (CCTV), a TV system in which strategically placed cameras’ … off site. As of May 16, 2019, Transit had installed 9,290 CCTV surveillance cameras, 1,712 monitors, 334 digital video … had been installed in 459 subway stations. EMD has a CCTV preventive maintenance schedule for all installed CCTV …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followComptroller DiNapoli Releases Municipal Audits
… Fire Department and the Child Protective Service units in the counties of Dutchess , Livingston , Niagara , Oneida , Rockland , Saratoga , Ulster and Washington . “In today’s fiscal climate, budget transparency and … to approval for payment during fiscal years 2012 and 2013. In addition, the board did not conduct an annual audit of the …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-1Nursing Home Surveillance (Follow-Up)
… government’s Centers for Medicare and Medicaid Services (CMS) in monitoring quality of care in nursing homes. The …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followOversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Follow-Up)
… of the four recommendations included in our initial audit report, Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Report 2016-S-49 ). Background According to Department of … of the four recommendations included in our initial audit report Oversight of Hotels and Motels Used for Homeless and …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residency-followAccuracy of Reported Cost Savings
… of the Medicaid Inspector General's reported cost savings for calendar years 2008 through 2012. This audit covers the … program. There are no industry standards or guidelines for calculating cost savings values, so OMIG calculates cost … based on historical and current Medicaid claims data. For calendar years 2008 through 2012, OMIG reported cost …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savingsAccounts Payable Advisory No. 3
… Subject: Selecting the Correct Address Sequence Vendors that provide goods and services … accounts. The Statewide Financial System may have multiple Address Sequences associated with a Vendor ID. While some vendors have a single default address which will accept all payments for a vendor, others …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/3-address-sequenceSelected Aspects of Discretionary Spending
… documentation. Other Related Audits/Reports of Interest Battery Park City Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-3Mattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)
… expenditures and reducing District property taxes. Review all reserves and determine if the amounts reserved are …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013mOverview – Contribution Stabilization Program
… are eligible to amortize. If you are eligible, you can opt into the program now or in the future by submitting a … NYSLRS public employers can participate in the Contribution Stabilization Program for …
https://www.osc.ny.gov/retirement/employers/csp/overviewDiNapoli Proposes More Transparency for Fire Protection Costs
… changes to the process for local communities that contract out their fire protection services to incorporated volunteer … changes to the process for local communities that contract out their fire protection services to incorporated volunteer …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-proposes-more-transparency-fire-protection-costsAlbany Leadership Charter High School for Girls – Professional Services (2013M-283)
… is governed by a Board of Trustees which comprises six voting members. The School’s budgeted operating expenses for …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013mFrontier Central School District – Financial Condition and Mobile Devices (2013M-297)
… financial condition and mobile device environment for the period July 1, 2010 through August 22, 2013. … Board of Education. The District’s budgeted appropriations for the 2013-14 fiscal year are $73.2 million. Key Findings … fund balance remaining as of June 30, 2013. Given the size of the District’s operations this is a dangerously low …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/frontier-central-school-district-financial-condition-and-mobile-devicesEugenio Maria de Hostos Charter School – Procurements and Information Technology (2013M-136)
… through December 31, 2012. Background The Eugenio Maria de Hostos Charter School, located in the City of Rochester in … Eugenio Maria de Hostos Charter School Procurements and Information …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/eugenio-maria-de-hostos-charter-school-procurements-and-informationState Comptroller DiNapoli Releases School Audits
… it's critical that schools make every dollar count," DiNapoli said. "By auditing school district and … Miller Place Union Free School District – Check Signing (Suffolk County) The treasurer does not maintain custody of …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-audits-0