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Village of New Paltz – Internal Controls Over Building Department Operations (2017M-201)
… Purpose of Audit The purpose of our audit was to determine whether … 13, 2017. Background The Village of New Paltz is located in the Town of New Paltz in Ulster County and has a population of approximately 7,070. …
https://www.osc.ny.gov/local-government/audits/village/2017/12/15/village-new-paltz-internal-controls-over-building-department-operations-2017m-201DiNapoli: Nourish NY Needs Better Oversight to Connect More Food Banks and In-State Farms to Funding
… crucial support to our struggling farmers,” said State Senator Michelle Hinchey, Chair of the Senate Agriculture … of the Nourish monies,” said State Assemblymember Catalina Cruz . “The results of the audit conducted by State … audit of the implementation of Nourish NY,” said State Senator George Borrello . “As a member of the bipartisan …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-nourish-ny-needs-better-oversight-connect-more-food-banks-and-state-farms-fundingDiNapoli: NYS Common Retirement Fund Rises to Estimated $180.7 Billion
The New York State Common Retirement Funds Fund value grew to an estimated $1807 billion in the first quarter ending June 30 2014 according to New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-nys-common-retirement-fund-rises-estimated-1807-billionXII.9.D Refunds Owed to the State – XII. Expenditures
… of these options. Cancel the check Process a credit memo voucher Obtain a check from the vendor Obtain a check from a … appropriate process below to either process a credit memo voucher, obtain a check from the vendor, or obtain a check … the voucher to OSC’s Bureau of State Expenditures. Upon approval, OSC will credit the funds back to the Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9d-refunds-owed-stateTown of Malone – Justice Court Operations and Highway Department Payroll (2015M-83)
… Purpose of Audit The objectives of our audit were to review the Town’s internal controls over the Justice … two Court clerks with financial responsibilities related to Court Operations. The Justices remitted $327,797 in fines, … policies and procedures that incorporate the duties to be completed and records to be maintained for processing …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/21/town-malone-justice-court-operations-and-highway-department-payroll-2015mXI-A.4 Procurement Card Use – XI-A. Purchasing
… with policy and guidance on purchasing and paying with a Procurement Card (PCard) and requirements for online agencies when a purchase order (PO) is used in conjunction with a PCard. This policy is effective …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a4-procurement-card-useOnondaga Cortland Madison Board of Cooperative Educational Services – Cash Management (2023M-40)
… additional interest earnings totaling $310,865. The Assistant Superintendent for Administration (Assistant Superintendent) and BOCES officials did not: …
https://www.osc.ny.gov/local-government/audits/boces/2023/06/02/onondaga-cortland-madison-board-cooperative-educational-services-cash-managementState Comptroller Thomas P. DiNapoli Statement on 2023 State of the State Address
… session, the State of the State message delivered by Gov. Kathy Hochul set forth her agenda. State government is …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-thomas-p-dinapoli-statement-2023-state-state-addressTown of Rossie – Records and Reports and Cash Disbursements (2013M-168)
… 31, 2012. Background The Town of Rossie is located in St. Lawrence County and has a population of 877. The Town …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-rossie-records-and-reports-and-cash-disbursements-2013m-168Greater Southern Tier Board of Cooperative Educational Services – Capital Assets (2024M-35)
… from loss, theft, misuse and obsolescence. We reviewed 50 assets with a combined purchase price totaling …
https://www.osc.ny.gov/local-government/audits/boces/2024/06/21/greater-southern-tier-board-cooperative-educational-services-capital-assets-2024mReducing the Cost of Hospital Services Provided to County Inmates (2013-MS-4)
… State Public Health Law requires counties to pay Medicaid diagnosis related group (DRG) rates to hospitals for inmate …
https://www.osc.ny.gov/local-government/audits/county/2014/09/19/reducing-cost-hospital-services-provided-county-inmates-2013-ms-4New York State Comptroller DiNapoli: Pension Fund Puts Anti-Israel Movement on Notice
… markets, and Israel offers the best of both worlds: the superior economic management of a developed market, but with …
https://www.osc.ny.gov/press/releases/2016/06/new-york-state-comptroller-dinapoli-pension-fund-puts-anti-israel-movement-noticeTown of Olean Volunteer Fire Company No. 1, Inc., - Controls Over Financial Activities
… Purpose of Audit The purpose of our audit was to determine whether controls were adequate to ensure that financial activity was properly recorded and … period. The Board does not routinely review bills prior to disbursement. The Company did not maintain records showing …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/04/03/town-olean-volunteer-fire-company-no-1-inc-controls-overTown of Amherst Industrial Development Agency – Project Approval and Monitoring (2020M-148)
… approve and monitor projects. The Board did not ensure its project approvals were based on project applications that were completed and supported with … current and active projects. Key Recommendations Ensure project applications are properly completed and supported …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2021/09/10/town-amherst-industrial-development-agency-project-approvalVillage of Oxford – Water Accountability, Claims Audit and Information Technology (2017M-79)
… Purpose of Audit The purpose of our audit was to review the Village’s … 7, 2017. Background The Village of Oxford is located in the Town of Oxford in Chenango County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/village/2017/07/21/village-oxford-water-accountability-claims-audit-and-information-technology-2017mDiNapoli: Five Major Companies Adopt Pension Fund's Call for Transparency on Political Contributions
… Court's landmark decision in Citizens United was handed down five years ago, we've worked to convince our portfolio … at 11 other portfolio companies: Aetna Inc., Delta Air Lines, Express Scripts Holding Co., NextEra Energy Inc., … Court ruling in the Citizens United case, which struck down prohibitions on independent corporate spending for …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-five-major-companies-adopt-pension-funds-call-transparency-political-contributionsDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… State Comptroller Thomas P. DiNapoli. The investigations of "priority 1" complaints against nurses – which can include … such as sexual misconduct, practicing under the influence of alcohol or physical abuse – are supposed to be completed … including one case that was open for 866 days as of Feb. 28, 2017. "The State Education Department has clear …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentComparison of Overtime Hours by Agency 2013 and 2014
Chart of a Comparison of Overtime Hours by Agency, Jan-June, 2013 and 2014
https://www.osc.ny.gov/files/press/pdf/comparison-overtime-hours-2013-2014.pdfComparison of Overtime Earnings by Agency 2013 and 2014
Chart of a Comparison of Overtime Earnings by Agency, Jan-June, 2013 and 2014
https://www.osc.ny.gov/files/press/pdf/comparison-overtime-earnings-2013-2014.pdfUnited HealthCare – Overpayments for Services Provided by Orthopedic Associates of Long Island
… Purpose To determine whether Orthopedic Associates of Long Island, LLP waived Empire Plan members’ out-of-pocket … through December 31, 2014. Background The New York State Health Insurance Program (NYSHIP) provides health insurance … with United HealthCare (United) to process and pay medical claims from health care providers for services …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-orthopedic-associates-long-island