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Industrial Development Agency Board Governance (2017-MS-1)
… released six letter reports to the following Industrial Development Agencies (IDAS): Auburn [pdf] , Bethlehem [pdf] , … Industrial Development Agency Board Governance 2017MS1 …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2017/09/22/industrial-development-agency-board-governance-2017-ms-1State Comptroller DiNapoli Releases Audits
… Department of Agriculture and Markets: Oversight of Weights and Measures Program (2016-S-98) Auditors found … of data the department relies on to administer the state's weights and measures program. Inaccuracies and system …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… for cash receipts and disbursements, and did not adopt a travel policy. The board also did not properly monitor the … and receipts. The treasurer prepares the bill packages and list of bills for board approval, records …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Town of Lake Pleasant , Town of Newfane and the Village of Sandy Creek . "In today's fiscal climate, budget transparency … properly monitor the town's financial affairs. Village of Sandy Creek – Cash Receipts and Disbursements (Oswego County) … Town of Lake Pleasant Town of Newfane and the Village of Sandy Creek …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1Controlling Access to Student Grading Systems in School Districts (2015-MS-3)
… complete report - pdf] We also released six letter reports to the following School Districts: Arlington Central School … [pdf] . Purpose of Audit The purpose of our audit was to determine whether school districts are adequately … and monitoring user access. All districts had weaknesses in accessing, monitoring and reviewing audit logs. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3Medicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
… covered the period January 1, 2008 through September 30, 2013. Background The Department of Health (Department) … Department of Health: Medicaid Claims Processing Activity April 1, 2012 through September 30, 2012 (2012-S-24) … Department of Health: Medicaid Claims Processing Activity April 1, 2009 through September 30, 2009 (2009-S-21) …
https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-andVillage of Washingtonville – Budget Review (B24-6-1)
… annual budgets must be submitted to the Office of the New York State Comptroller for examination and … debt schedule. The 2024-25 tentative budget includes sewer meter rents revenue of $1.6 million, Orange County sales tax revenue of $1.2 million, and water meter rents revenue of $1.1 million. We were unable to …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1DiNapoli & James: Former Throop Supervisor Pleads Guilty to Stealing $11,000 From Town
… home improvements,” DiNapoli said. “Thanks to the work of my office, his crimes were uncovered, and he is being held … a strong message that we will not tolerate such corruption when a public servant seeks to use their position to profit … and the local community. I thank the State Comptroller’s Office and the Attorney General’s Office for their …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-james-former-throop-supervisor-pleads-guilty-stealing-11000-townDiNapoli Analysis Finds Sharp Decline in Homeless Veterans in New York
… state made substantial progress in reducing homelessness for veterans between 2010 and 2022 with the number of homeless veterans declining 83% (from 5,857 to 990), the largest … state made substantial progress in reducing homelessness for veterans between 2010 and 2022 with the number of …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-analysis-finds-sharp-decline-homeless-veterans-new-yorkState Agencies Bulletin No. 2178
… and Naval Affairs – BU47 who meet the eligibility criteria are affected. Background: Article 39 of the 2021-2026 DMNA … Criteria: Employees in Bargaining Unit 47 on 10/01/2023 are eligible to receive the 2023 CSEA DMNA Uniform …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2178-2023-uniform-maintenance-allowance-employees-division-military-andComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: State Board of … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsDiNapoli: As Share of New Yorkers Without Health Insurance Reached New Low, Disparities Persisted Among Black, Asian, and Latino Populations
… From 2010 through 2021, the percentage of New Yorkers without health insurance declined every year to 5.2% in 2021, well below the national average of 8.6% and less … From 2010 through 2021 the percentage of New Yorkers without health insurance declined every year to 52 in 2021 well below the …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-share-new-yorkers-without-health-insurance-reached-new-low-disparities-persisted-among-blackDiNapoli: Former City of Dunkirk Festivals Coordinator Indicted on Public Corruption Charges
… Thanks to our partnership with District Attorney Schmidt, we have exposed these schemes.” “These types of crimes are … “Dunkirk City, like many of our local municipalities here in Chautauqua County, is engaged in an every-day battle … groups. The investigation revealed that all of these funds were transferred by Rosas from the city’s festivals bank …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-former-city-dunkirk-festivals-coordinator-indicted-public-corruption-chargesDiNapoli: State Agency Overtime Costs Grew by 47.2% in 2022, Marking an All-Time High
… 2022, setting a new record, according to a report released today by State Comptroller Thomas P. DiNapoli. Overtime hours … 2022. Veterans’ Homes and OPWDD had the highest shares, at 52.1% and 52% respectively, followed by the State Police at 44.2%. Pay per overtime hour averaged $61.41. This …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-agency-overtime-costs-grew-47-point-2-2022-marking-all-time-highBenefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)
… with other State agencies, with developing a life coaching network available to all individuals with … interactive benefits advisement calculator, automated life coaching communications, and information regarding certain …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/benefits-advisement-services-individuals-disabilities-seeking-employment-followState Comptroller DiNapoli Releases School District Audits
… result, district officials cannot ensure that collections are properly collected, submitted, and deposited, and disbursements are for valid purposes. As a result, 72 of 90 transactions …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0XII.5.A Selecting the Appropriate Voucher Style – XII. Expenditures
… the appropriate voucher style when entering payments in the Statewide Financial System (SFS). Process and Document … Business Units should only use the voucher styles listed in the chart below. “Reversal,” “Register,” and “Third Party” … and ChartFields is critical to reconciling PCard charges in SFS. Prepaid vouchers remain unreconciled until applied to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5a-selecting-appropriate-voucher-styleState Comptroller DiNapoli Releases Audits
… Residential Services (2020-S-49) OASAS is responsible for certifying residential services and issuing operating certificates. A program’s eligibility for certification is contingent on … and that necessary steps were taken to address remediation when high levels were detected. While the division’s controls …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-audits