Search
Susquehanna Valley Central School District – Information Technology (2020M-95)
… that computers were free from malicious software. In fact, two malicious software applications were installed on …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/23/susquehanna-valley-central-school-district-information-technology-2020mVillage of Corinth – Investment Program (2023M-146)
… period, the Village earned $1,516 from money on deposit in the Village’s two checking accounts, which had an average … the Village may have earned an additional $148,755 in interest earnings. Village officials did not: Solicit …
https://www.osc.ny.gov/local-government/audits/village/2024/04/05/village-corinth-investment-program-2023m-146Village of Monticello – Payroll (2022M-59)
… did not ensure that employees were paid appropriately. As a result, for the limited periods that we reviewed, 11 (15 … deputy clerk was overpaid by approximately $80,000 over a two-year period. Nine police officers were overpaid by $49,000. Two officers accounted for $39,000 of the total overpayments. …
https://www.osc.ny.gov/local-government/audits/village/2022/11/18/village-monticello-payroll-2022m-59The Cost of Living in New York City: Transportation
Fueled by inflation, transportation prices in the New York City metropolitan area rose by almost two times as much as overall costs between 2019 and 2022, growing by over 21 percent. Since then, prices have come down.
https://www.osc.ny.gov/files/reports/pdf/report-16-2025.pdfHomeless Outreach Program at the Long Island Rail Road
… Purpose To determine whether the Long Island Rail Road (LIRR) has appropriate oversight and …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Volunteers of America – Greater New York, Inc. (VOA-GNY) on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… 750 nonprofit service providing agencies, with about 80 percent of services provided by private nonprofits …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualComptroller DiNapoli Releases State Audits
… dated February 2010. Specifically, five projects (totaling about $4.6 million) were not yet finished, although DHCR …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… of Spencer , Village of Suffern and the City of Yonkers . "In today’s fiscal climate, budget transparency and … the water and sewer billing and collection process. In addition, the board does not properly monitor water loss. … unrealistic estimates of revenues and appropriations in the part-town general, part-town highway, sewer and water …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-1Medicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… Purpose To determine whether the Department of Health paid pharmacy … of health care services, including prescription drugs, to individuals who are economically disadvantaged and/or have …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsState Agencies Bulletin No. 1714
… TWO_YEAR_LOOKBACK_VDC will provide the employee’s earnings by Department ID for the calendar year entered. If the query results in … Benefits>Retirement Plans) Enter employee's Empl ID in search box. Click Search . Select the correct Empl Rcd # …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1714-two-year-look-back-tier-6-tiaa-voluntary-defined-contribution-vdcMedgar Evers College – Controls Over Bank Accounts
… notify the UC by completing a “Bank Account Notification Form.” The Office of the UC notifies the college within five business days of the receipt of the form as to whether there are any concerns with establishing … which is owned by CUNY. To pay for these purchases, tax levy funds were transferred into the account used to pay …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsKidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… years. During the 2013-14 school year, Kidz Therapy served about 200 students. Local school districts refer students to …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… payments. Department of Health (DOH): Medicaid Payments to Medicare Advantage Plan Providers (2016-S-54) Auditors reviewed selected Medicare Advantage plan contracts offered by Fidelis and … sampling, determined certain providers reported inflated Medicare Part C cost-sharing liabilities on 7,072 Medicaid …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0DiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… Comptroller Thomas P. DiNapoli. The audit reviewed records in ten municipalities: Herkimer and Madison counties, the … well as the village of Johnson City. “When seized property is missing, it can jeopardize the prosecution of criminal … dangerous items, such as drugs and firearms, making their way back into our communities,” said DiNapoli. “Without …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyDiNapoli: Retired Westchester County Police Officer Indicted for Forging State Records to Illegally Double-Dip From State Pension Fund
… County BOCES criminal justice instructor Anthony Sciacca, a retired Westchester County Police Officer. Sciacca … Defrauding the Government, four counts of Forgery, two counts of Offering a False Instrument for Filing, two counts of Falsifying a Business Record and Retirement …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-retired-westchester-county-police-officer-indicted-forging-state-records-illegally-doubleState Comptroller DiNapoli Releases School Audits
… at greater risk for unauthorized access, misuse or loss. In addition to finding sensitive information technology (IT) … and calculated correctly. District officials made errors in 76% of district employees’ accrued leave calculations. The … reviewed, 23 had errors totaling $8,530, including $4,900 in payments for unused vacation leave which were not …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsSUNY Bulletin No. SU-339
… Tier 6 employees’ Savings Plans pages due to the two-year look back. Affected Employees Tier 6 ORP members are … the Savings Plans page accordingly for employees of NYSED, NYS Higher Education, NYS School for the Blind and NYS School for the Deaf. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-339-two-year-look-back-tier-6-suny-optional-retirement-planOpinion 90-26
… sprinkler systems in fire district buildings exceeds the estimated maximum cost for such purpose specified in a bond … systems in two buildings of the fire district at an estimated maximum cost of $70,000. Two bids were received for … the voters, therefore, are to be apprised of the estimated maximum amount to be expended for the object or …
https://www.osc.ny.gov/legal-opinions/opinion-90-26DiNapoli: Former Chatham Rescue Squad Business Manager Charged With Stealing Over $17k From Squad
… review. When DiNapoli’s investigators questioned Thorne about invoices and receipts for her credit card expenses, …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-former-chatham-rescue-squad-business-manager-charged-stealing-over-17k-squad