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State Comptroller DiNapoli Releases Audits
… 30, 2023, the Department of Health’s eMedNY computer system processed over 420 million claims, resulting in …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsWall Street Bonuses and Profits Decline in 2015
… and lower profits could mean fewer industry jobs and less tax revenue.” The securities industry reported that pre-tax profits for the broker/dealer operations of New York … The Comptroller’s estimate is based on personal income tax trends, which do not distinguish between cash bonuses for …
https://www.osc.ny.gov/press/releases/2016/03/wall-street-bonuses-and-profits-decline-2015State Comptroller DiNapoli Releases Audits
… The Mitchell-Lama Housing program (Program) was created to provide affordable rental and cooperative housing to … (disenrollments entered into NYBEAS after the date the change in eligibility had taken effect). The …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsOversight of the Nourish New York Program
… (Nourish NY) provides adequate access to the program for farmers and connects citizens across the State to surplus … the purpose of which was to expand the State’s food supply network and markets for New York farm products while also …
https://www.osc.ny.gov/state-agencies/audits/2023/09/21/oversight-nourish-new-york-programDiNapoli: MTA Outlook Shows Growing Need for New Funding as Budget Gaps Widen
… on its capital plan to update and repair the transit system. This has to be achieved against broad economic …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-mta-outlook-shows-growing-need-new-funding-budget-gaps-widenState Comptroller DiNapoli Releases Audits
… Bees) (Follow-Up) (2023-F-43) Honey bees are essential to the agricultural industry for the pollination services … the New York State Pollinator Protection Plan in 2016 to address the high loss of pollinators in the State. A prior … and Markets (Ag&Mkts) could strengthen its actions to combat disease and parasitic organisms within colonies by …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsState Comptroller Thomas P. DiNapoli Statement on Supreme Court Same-Sex Marriage Decision
… “The U.S. Supreme Court's landmark decision today grants same-sex … We need to continue the fight to ensure equal protection in the workplace and beyond, but today's victory is truly historic and worthy of celebration." … The US Supreme Courts landmark decision …
https://www.osc.ny.gov/press/releases/2015/06/state-comptroller-thomas-p-dinapoli-statement-supreme-court-same-sex-marriage-decisionXI.15 Overview – XI. Procurement and Contract Management
… Office of the State Comptroller (OSC) as a separate step in advance of submission of the contract(s). This process is … to the Office of the State Comptroller as a separate step in advance of submission of the contracts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15-overviewCity of Hudson – Internal Controls Over Cash Receipts (2013M-102)
… receipts for cash transactions without maintaining a log of these receipts. Certain Departments issued permits, … issues press-numbered permits only, and maintains a log of the permits procured and issued. … City of Hudson …
https://www.osc.ny.gov/local-government/audits/city/2013/06/28/city-hudson-internal-controls-over-cash-receipts-2013m-102State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … banking duties and did not dedicate a separate computer for online transactions to limit access to online bank … Sullivan County) The board did not adopt realistic budgets for the 2014 through 2016 fiscal years. Although total …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-auditsHughsonville Fire Company – Financial Activities (2014M-201)
… Board’s oversight over the Company’s financial activities for the period January 1, 2013 through February 28, 2014. … Fire District. Gross receipts and disbursements for the fiscal year ended December 31, 2013 totaled $60,520 … Board has not developed adequate policies and procedures for the procurement of goods and services, credit card use, …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/02/hughsonville-fire-company-financial-activities-2014m-201Controls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
… Purpose To determine the extent of implementation of the nine … not adequately ensure that CUNYfirst users had access only to functions that were necessary to meet their needs. For …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/controls-over-cuny-fully-integrated-resources-and-services-tool-followEarly Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Early Childhood … County that provides preschool special education services to children with developmental disabilities. ECLC is …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/early-childhood-learning-center-greene-county-compliance-reimbursable-cost-manualState Police Bulletin No. SP-89
… December 14, 2005 Background Section 216c subdivision two of the Executive Law authorizes the continuance of this payment. Eligibility The Holiday Bonus Pay shall be four days of pay for employees in Bargaining Unit 62 who are on Active …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-89-2005-state-police-holiday-bonus-payCity of Glen Cove – Budget Review (B7-14-16)
… for debt service as a transfer from the originating funds. Key Recommendations Develop a viable financial plan …
https://www.osc.ny.gov/local-government/audits/city/2014/10/16/city-glen-cove-budget-review-b7-14-16State Agencies Bulletin No. 1387
… possible for any discrepancies before May 11, 2015 . Any change requests made after this date will not be processed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1387-new-york-state-payroll-system-payserv-conversion-statewide-financialComptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Schuyler Heights Fire District , Village of Voorheesville , Willsboro Fire District and the Town of Wilson . “In today’s fiscal …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-auditsCredit for Previous or Military Service – Regional State Park Police Plan
… before that employer elected to participate in the Retirement System. Service Before Your Date of Membership You may … working for a participating employer before you joined the Retirement System. Military Service You may be able to …
https://www.osc.ny.gov/retirement/publications/1867/credit-previous-or-military-serviceCredit for Previous or Military Service – En-Con Police Officers Plan
… before that employer elected to participate in the Retirement System. Service Before Your Date of Membership You may … working for a participating employer before you joined the Retirement System. Military Service You may be able to …
https://www.osc.ny.gov/retirement/publications/1822/credit-previous-or-military-serviceComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … are excessive in comparison with the town’s expenditures for those funds. For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-1