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Comptroller DiNapoli Releases School Audits
… his office completed audits of the Chatham Central School District , Cherry Valley-Springfield Central School District … the federally regulated limit by more than $45,000. For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-auditsSocial Adult Day Services
… in accordance with an individualized service plan, based on a personalized assessment. The programs may also provide … are overseen at the local level by 59 county Area Agencies on Aging (AAAs). NYSOFA’s regulations establish minimum … on our own field visits, it appears such compliance may have improved in recent years, although problems continue to …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesSUNY Bulletin No. SU-193
… However, the status of 21P employees will remain as Active on the Job Data page. Calendar ( CAL ) employees will remain on the payroll in their regular position and will continue to … For CAL employees: All deductions will remain in effect for employees who work Summer Session in the same …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-193-2013-suny-summer-session-paymentsSUNY Bulletin No. SU-204
… However, the status of 21P employees will remain as Active on the Job Data page. Calendar (CAL) employees will remain on the payroll in their regular position and will continue to … For CAL employees: All deductions will remain in effect for employees who work Summer Session in the same …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-204-2014-suny-summer-session-paymentsDiNapoli Releases Analysis of State Budget Financial and Capital Plans
… Fund balance in recent years, but continues to face real fiscal challenges," DiNapoli said. "New York's growing out-year gaps, shrinking debt capacity and the lingering threat of federal funding cuts cloud the … this year and represent 36 percent of total revenue for the state. More than two-thirds of federal funds …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansDiNapoli: Former Morley Fire Company Treasurer Ordered to Pay $50,000 for Theft of Public Funds
… cash withdrawals at ATMs in the Del Lago Resort & Casino and the Turning Stone Resort Casino. She also wrote checks to herself from the fire … Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.state.ny.us/investigations , or by …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-former-morley-fire-company-treasurer-ordered-pay-50000-theft-public-fundsAssessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2023
… Objective To ascertain the total expenses incurred in administering the Motor Vehicle Financial Security Act and … help ensure that the operators of motor vehicles driven in New York State possess adequate insurance coverage, or are … to by the Department, to ascertain the expenses incurred in administering the Acts for the State Fiscal Year ended …
https://www.osc.ny.gov/state-agencies/audits/2024/01/26/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicleAssessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2022
… Objective To ascertain the total expenses incurred in administering the Motor Vehicle Financial Security Act and … help ensure that the operators of motor vehicles driven in New York State possess adequate insurance coverage, or are … to by the Department, to ascertain the expenses incurred in administering the Acts for the State Fiscal Year ended …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicleAssessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the Three State Fiscal Years Ended March 31, 2021
… in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (collectively, Acts) for the three State Fiscal Years ended March 31, 2021 . About … to Vehicle and Traffic Law, the Department is responsible for tracking the expenses of administering the Acts and …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicleAssessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2024
… Safety Responsibility Act (collectively, Acts) for the State Fiscal Year ended March 31, 2024. About the Program The … help ensure that the operators of motor vehicles driven in New York State possess adequate insurance coverage, or are …
https://www.osc.ny.gov/state-agencies/audits/2025/02/25/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicleCompliance With Payment Card Industry Standards
… charges as toll payment. All Thruway E-ZPass customers have prepaid accounts, from which tolls are electronically … automatically replenished with the customer’s credit card on file. The Authority also accepts in-person credit card … totaling more than $1.4 million. Key Findings Based on our review of select operational and technical security …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
… Objective To determine the extent of implementation of the eight … simply drive through any lane they choose. There are three ways to pay with cashless tolling: 1) E-Z Pass, 2) Short Term … according to technical reasons (image rejects – 14 different codes) and business reasons (no Department of Motor …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-followState Agencies Bulletin No. 1143
… Administration Pay Period 26L/1C, OSC will insert a row on the Additional Pay page for employees who meet ALL of the … creating the Additional Pay record for those employees who do not meet the criteria in the Automatic Set Up section but … responsibility to determine the monies that should not have been included in the deficit reduction amount, calculate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1143-2012-2013-deficit-reduction-plan-employees-represented-civil-serviceState Agencies Bulletin No. 1142
… Administration Pay Period 26L/1C, OSC will insert a row on the Additional Pay page for employees who meet ALL of the … creating the Additional Pay record for those employees who do not meet the criteria in the Automatic Set Up section but … responsibility to determine the monies that should not have been included in the deficit reduction amount, calculate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1142-2012-2013-deficit-reduction-plan-employees-represented-public-employeesState Agencies Bulletin No. 1083
… Administration Pay Period 11L/12C, OSC will insert a row on the Additional Pay page for employees who meet ALL of the … creating the Additional Pay record for those employees who do not meet the criteria in the Automatic Set Up section but … responsibility to determine the monies that should not have been included in the deficit reduction amount, calculate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1083-2011-2012-deficit-reduction-plan-employees-represented-civil-serviceChappaqua Central School District - Fixed Assets (2022M-186)
… reviewed, 148 assets totaling $220,708 were not recorded on the District’soriginal asset list. 18 assets totaling $25,022 did not have asset tags, as required by the District’s fixed asset … District officials agreed with our recommendations and have initiated or they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/04/14/chappaqua-central-school-district-fixed-assets-2022m-186Compliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… ). About the Program Executive Order 88 (EO 88), issued on December 28, 2012, is the centerpiece of BuildSmart NY – … with the guidelines. However, we found OGS had relied on one capital project, Sheridan Avenue Project (SAP), to … in the initial report. All three recommendations have been implemented. … To assess the extent of …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followEast Ramapo Central School District – Budget Review (B21-5-4)
… the total budget is balanced, the District is relying on one-time federal aid amounts to fund regular teacher … salaries, which are recurring costs the District will have after the federal aid has been spent. The District has … bargaining units and 48 transportation contracts that have or will be expiring at the end of 2020-21, which could …
https://www.osc.ny.gov/local-government/audits/school-district/2021/05/05/east-ramapo-central-school-district-budget-review-b21-5-4New York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up) (2023-F-30) 30-Day Response
To assess the extent of implementation of the four recommendations included in our initial audit report, New York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Use Services for Ineligible Members (Report 2021-S-18).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f30-response.pdfOpinion 2000-7
… -- Interest in Contract (fire commissioner as officer and stockholder of company contracting with fire district) -- Maintenance Contracts (fire commissioner who is … competitive bidding not exceptions); (limited exception for municipalities in counties having a population of 200,000 …
https://www.osc.ny.gov/legal-opinions/opinion-2000-7