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Reporting Assessment Adjustments
Instructions on how to report assessment adjustments for the School District Assessment Roll Verification.
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/reporting-assessment-adjustments.pdfGloversville Enlarged School District - Claims Auditing (2019M-244)
Determine whether claims paid prior to audit were allowable, supported and for appropriate purposes.
https://www.osc.ny.gov/files/local-government/audits/pdf/gloversville-2019-244.pdfNiskayuna Central School District – Capital Improvement Fund (2019M-134)
Determine whether District officials properly established, monitored and accounted for the capital improvement project.
https://www.osc.ny.gov/files/local-government/audits/pdf/niskayuna-2019-134.pdfCheektowaga-Maryvale Union Free School District - Continuing Education (2019M-123)
Determine whether District officials properly accounted for the Continuing Education Department’s (Department) financial activity.
https://www.osc.ny.gov/files/local-government/audits/pdf/cheektowaga-maryvale-2019-123.pdfNew York State Common Retirement Fund - Procurement Policies and Procedures
NYS Common Retirement Fund - Policies & procedures for External Asset Manager Selection and Opportunistic Investments
https://www.osc.ny.gov/files/common-retirement-fund/resources/pdf/fund-procurement-policies-and-procedures.pdfUnitedHealthcare: Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers (2017-S-35) 90-Day Response
To determine whether UnitedHealthcare overpaid for out-of-network anesthesia services provided at Ambulatory Surgery Centers ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s35-response.pdfDebt Impact Study, March 2010
New York State has relied far too heavily on debt for far too long.
https://www.osc.ny.gov/files/reports/special-topics/pdf/debt-impact-2010.pdfEffective Management of the Environmental Protection Fund, June 2010
This report surveys the audits and makes recommendations for improving administration of the EPF.
https://www.osc.ny.gov/files/reports/special-topics/pdf/environmental-protection-fund-2010.pdfMedicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers (2016-S-67) 90-Day Response
To determine whether the Department of Health made improper Medicaid payments for transportation services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s67-response.pdfMedicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers (2016-S-67)
To determine whether the Department of Health made improper Medicaid payments for transportation services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s67.pdfReview of the Financial Plan of the City of New York - February 2006
Three years ago, New York City projected a $6.7 billion budget gap for FY 2005.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2006.pdfMotor Vehicle Financial Security and Safety Responsibility Acts Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011
… Vehicle Financial Security and Safety Responsibility Acts Statement of Assessable Expenses for the Three Fiscal Years … Vehicle Financial Security and Safety Responsibility Acts Statement of Assessable Expenses for the Three Fiscal Years … Vehicle Financial Security and Safety Responsibility Acts Statement of Assessable Expenses …
https://www.osc.ny.gov/state-agencies/audits/2013/03/25/motor-vehicle-financial-security-and-safety-responsibility-acts-statement-assessablePhotos: State Comptroller DiNapoli Visits Wyoming County Farm
… payments, and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions, and …
https://www.osc.ny.gov/press/releases/2018/09/photos-state-comptroller-dinapoli-visits-wyoming-county-farmForensic Audit of Select Payroll and Overtime Practices and Related Transactions (Follow-Up)
… in our initial report, Forensic Audit of Select Payroll and Overtime Practices and Related Transactions (2010-S-60). Background Our initial … that these practices cost Metro-North $991,208 in overtime and $216,128 n regular pay, and enriched certain staff and …
https://www.osc.ny.gov/state-agencies/audits/2016/03/18/forensic-audit-select-payroll-and-overtime-practices-and-related-transactions-followSeized Assets Program (Follow-Up)
… and dignity. During the course of an investigation or an arrest, law enforcement agencies may seize assets, including …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/seized-assets-program-followComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by New Jersey Woman Over Theft of More Than $162,000 in New York State Pension Benefits
… New York State Comptroller Thomas DiNapoli and Attorney General Eric T. Schneiderman and today announced the … will not be tolerated and I will continue to partner with Attorney General Schneiderman to root out fraud of public … our state pension system will be held accountable,” said Attorney General Schneiderman. “Through my office’s …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-new-jersey-woman-over-theft-more-162000State Agency Small-Dollar Purchases (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report State Agency SmallDollar Purchases
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/state-agency-small-dollar-purchases-followSelected Management and Operations Practices (Follow-Up)
… calendar year ended December 31, 2016, NYPA reported $1.6 million in personal property sales. NYPA began energy … (EE) projects that produced first year savings of $97.3 million. Our prior audit, issued on August 1, 2016, found … that was incomplete and therefore could lead the public to draw incorrect conclusions about the program. For example, …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/selected-management-and-operations-practices-followDivision of Housing and Community Renewal Bulletin No. DH-85
… on April 1 to eligible RRSU employees based on the 2015 Salary Schedule. Effective Date(s) The April 2017 DC37 … Lag 04/06/2017 05/03/2017 Eligibility Criteria Performance Advance Employees in graded positions (Grade 001-032) and NS … service in such grade by 04/01/2017; and Has a Pay Basis Code of ANN on the payment effective date; and Was rated at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-85-april-2017-district-council-37-dc37-performanceDivision of Housing and Community Renewal Bulletin No. DH-73
… on April 1 to eligible RRSU employees based on the 2014 Salary Schedule. Effective Date(s) The April 2015 DC37 … 1 Lag 03/26/15 04/22/15 Eligibility Criteria Performance Advance Employees in graded positions (Grade 001-032) and NS … of service in such grade by 04/01/15; and Has a Pay Basis Code of ANN on the payment effective date; and Was rated at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-73-april-2015-district-council-37-dc37-performance