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Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … New York State Comptroller Thomas P DiNapoli today announced his …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-1Opinion 2007-8
… the fire protection district under a contract to obtain an independent audit of the fire company. Article 11 of the Town … or contracts. 1 The audit must be conducted by an independent certified public accountant or independent public … every entity that receives and disburses foreign fire insurance premium tax funds distributed pursuant to Insurance …
https://www.osc.ny.gov/legal-opinions/opinion-2007-8DiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… today that an audit of a Brooklyn preschool special education provider found it charged the State Education Department (SED) for $2.6 million in … today that an audit of a Brooklyn preschool special education provider found it charged the State Education Department SED for $26 million in …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesIslip Fire District – Disbursements (2020M-9)
… for 118 purchases totaling $38,563 made on District credit cards that did not have sufficient supporting documentation. … purchases totaling $163,233 without an approved purchase order prior to the purchase being made. Key Recommendations Consult an …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/05/islip-fire-district-disbursements-2020m-9Justice Court Fund
… Comptroller 110 State Street – 12th Fl Albany, NY 12236 Phone: 1-866-321-8503 Option 2 Fax: (518) 486-9899 Email: … Contact the DMV: Email: [email protected] Phone: (518) 486-9786 (Public) (518) 474-0871 (Counsel) …
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fundXI.12.F Reassignment of Agency Responsibility for Contracts – XI. Procurement and Contract Management
… and legislative action, State agencies and departments may be reorganized, consolidated, or expanded; or responsibility for specific projects or programs may be reassigned to other agencies/departments. Such structural changes or reassignments may necessitate reassignment of responsibility for all or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12f-reassignment-agency-responsibility-contractsAudit of the Tuition Assistance Program at Stony Brook University
To determine whether Stony Brook University complied with the Education Law and the Commissioner of Educations Rules and Regulations when certifying students f
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/audit-tuition-assistance-program-stony-brook-universityEmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… To determine whether EmblemHealth Plan, Inc. overpaid dental claims for members covered by two subscriber plans under the New York State Dental Insurance Program. The audit covered the period from … To determine whether EmblemHealth Plan Inc overpaid dental claims for members covered by two subscriber plans …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefitsMetroPlus Health Plan: COVID-19 Enrollment Trends
… for over 670,000 members. Changes in MetroPlus enrollment have a direct impact on H+H's financial stability. … strategic plan. This brief provides an update to MetroPlus enrollment trends as discussed in our report: NYC Health + … of COVID-19 . Pandemic Impact on MetroPlus Health Plan Enrollment MetroPlus enrollment reached a record high of …
https://www.osc.ny.gov/reports/osdc/metroplus-health-plan-covid-19-enrollment-trendsBuffalo City School District – Special Education and Grant Administration (2017M-73)
… July 1, 2014 through December 20, 2016. Background The Buffalo City School District is located in the City of Buffalo in Erie County. The District is governed by an … Buffalo City School District Special Education and Grant …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/30/buffalo-city-school-district-special-education-and-grant-administrationDiNapoli Urges State to Improve Nursing Home Equipment Inspections
The state Department of Health DOH should be doing more to insure that nursing homes are properly inspecting maintaining and testing their medical equipment according to an audit released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-urges-state-improve-nursing-home-equipment-inspectionsEvans-Brant Central School District - Information Technology (2019M-121)
… used District IT assets. Personal Internet use was found on computers assigned to four employees who routinely … IT security awareness training. Provide adequate oversight of employee Internet use to ensure it complies with Board … policies and regulations. District officials agreed with our findings and recommendations and indicated they planned …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/04/evans-brant-central-school-district-information-technology-2019m-121Chapter 55 of the Laws of 2022
Chapter 55 of the Laws of 2022
https://www.osc.ny.gov/files/local-government/data/pdf/chapter-55-of-the-laws-of-2022.pdfChapter 55 of the Laws of 2020
Chapter 55 of the Laws of 2020
https://www.osc.ny.gov/files/local-government/data/pdf/chapter-55-of-the-laws-of-2020.pdfChapter 59 of the Laws of 2019
Chapter 59 of the Laws of 2019
https://www.osc.ny.gov/files/local-government/data/pdf/chapter-59-of-the-laws-of-2019.pdfQualified Personal Service Contracts (QPSC) Listing
… April 1, 2026 – March 31, 2027 On June 4, 2008, Governor Paterson issued Executive … Contract Number Contractor Name Reason for Contract Start Date End Date Est. Contract Amount Copies of the …
https://www.osc.ny.gov/procurement/qualified-personal-service-contracts-qpsc-listingDiNapoli: State’s Paid Family Leave Program Helping Millions of New Yorkers
… Payments under New York’s Paid Family Leave (PFL) program rose steadily between 2018 and … “The state’s Paid Family Leave program has allowed New Yorkers to care for loved ones, whether it’s a parent … Payments under New Yorks Paid Family Leave PFL program rose steadily between …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-states-paid-family-leave-program-helping-millions-new-yorkersWindsor Central School District – Cafeteria Operations (2016M-130)
… through February 23, 2016. Background The Windsor Central School District is located in the Towns of Colesville, … Windsor Central School District Cafeteria Operations 2016M130 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/windsor-central-school-district-cafeteria-operations-2016m-130Piseco Common School District – Claims Auditing (2015M-230)
… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of the District’s … and its 30 students attend schools in other districts on a tuition basis. Budgeted appropriations for the 2015-16 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/piseco-common-school-district-claims-auditing-2015m-230Agency Report of Taxable Value of Personal Use of an Employer-Provided Vehicle
Agency Report of Taxable Value of Personal Use of an Employer-Provided Vehicle
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/payroll-bulletin-2059-att5.pdf