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City of Dunkirk – Community Development Block Grant Management (2012M-146)
… Purpose of Audit The purpose of our audit was to evaluate the City’s financial management and administration of the Community Development Block Grant program for the … The purpose of our audit was to evaluate the Citys financial management and administration of the Community Development Block Grant program for the …
https://www.osc.ny.gov/local-government/audits/city/2012/11/13/city-dunkirk-community-development-block-grant-management-2012m-146Contract Advisory No. 7
… only special characters which should be used in a Contract ID on the Statewide Financial System (SFS) are the two … the Business Unit, Contract Number, and Department ID values. Stand alone purchase orders should not contain any special characters. Guidance: The Contract ID for all new contracts including but not limited to …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/7-special-characters-should-not-be-used-contract-and-stand-alone-purchase-orderState Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the East Meadow Public Library , Town of Erwin , Town of New Hartford … money is being spent appropriately and effectively." East Meadow Public Library – Claims Auditing (Nassau County) The … today announced his office completed audits of the East Meadow Public Library Town of Erwin Town of New Hartford and …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Special Education Contractor Convicted for $2 Million Fraud
… special education provider, who pleaded guilty to fraud charges earlier this year following a joint investigation by … finding nearly $23 million in unsupported or inappropriate charges. There are currently 18 additional audits of … special education provider who pleaded guilty to fraud charges earlier this year following a joint investigation was …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-special-education-contractor-convicted-2-million-fraudCoalition of 41 Investors Call on U.S. Companies to Oppose President Trump's Actions on Immigration
… companies have been born outside the country, including Google, Pepsi, Coca-Cola, Microsoft, IBM, and Adobe. As the … empirical evidence suggests that those that excel in this area reap strong financial rewards for their shareholders." …
https://www.osc.ny.gov/press/releases/2018/02/coalition-41-investors-call-us-companies-oppose-president-trumps-actions-immigrationCUNY Bulletin No. CU-566
… Purpose To provide agency instructions for processing the CUNY Rate Increase for High Pressure Plant Tender. Affected Employees CUNY employees in the title of High Pressure Plant Tender … the following: Code Description 406 Strike/Discip Fine 409 CUNY Disciplinary Fine 425 Repay State Loans/Debt 426 Higher …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-566-cuny-rate-increases-high-pressure-plant-tenderDiNapoli: Former Pharmacist Pleads Guilty In $232,000 Fake Prescriptions Scam
… admitted today he faked prescriptions to steal $232,000 in a fraud that was uncovered in two audits by State Comptroller Thomas P. DiNapoli’s … Davis, 63, the former owner of Davis Ethical Pharmacy in Rockville Centre, pleaded guilty to grand larceny in the … admitted today he faked prescriptions to steal $232000 in a fraud that was uncovered in two audits by State …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-former-pharmacist-pleads-guilty-232000-fake-prescriptions-scamState Comptroller DiNapoli Releases Audits
… Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up) (2018-F-14) An initial audit … providers as 340B providers. As a result, the providers’ drug claims were excluded from the Medicaid Drug Rebate Program. In a follow-up, auditors found DOH made …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-auditsDisaster Recovery Planning
… the CNSE. To ensure continued operation of critical State systems, ITS should have a complete, functional, and tested … of Interest Office of Information Technology Services: Security and Effectiveness of Division of Criminal Justice … ( 2015-S-2 ) Office of Information Technology Services: Security and Effectiveness of Division of Criminal Justice …
https://www.osc.ny.gov/state-agencies/audits/2017/12/06/disaster-recovery-planningComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-auditsSyracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
… and billing processes for the period July 1, 2011, to June 30, 2012. Background The Syracuse Academy of Science Charter …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-andState Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued. Department of Health (DOH): Medicaid Claims … his residence and his main work location. DOH could have avoided these costs if officials had properly designated … announced today the following audits and examinations have been issued …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-auditsSUNY Bulletin No. SU-135
… Increases. Background Pursuant to Chapter 137, Section 16 of the Laws of 2004 and the 2003-2007 agreement between UUP and the State … Date(s) Effective April 5, 2007, paychecks dated May 2, 2007 Contract Provisions and Eligibility Criteria To be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-135-april-1-2007-500-salary-increase-employees-representedComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … audit services because they did not use a request for proposal process to solicit written proposals for audit … and leave time accruals. Also, the blank payroll check stock was not safeguarded because it was kept in an unlocked …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-0Oversight of Weights and Measures Programs (Follow-Up)
… their program activities and to submit an annual report detailing their results (e.g., devices inspected, pass/fail …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followDiNapoli Statement in Support of Senator Warren's Legislation Creating Greater Climate Risk Disclosure
… . Under the act, the Securities and Exchange Commission (SEC) would require public companies to report their … Senator Warren for drafting this vital legislation. If the SEC required the climate disclosure required by this bill, it …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-statement-support-senator-warrens-legislation-creating-greater-climate-risk-disclosureDiNapoli Announces Lowered Fees for New York State's 529 College Savings Direct Plan
… strategy. New York’s Direct Plan is managed by Ascensus Broker Dealer Services, Inc. and investment management …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-lowered-fees-new-york-states-529-college-savings-direct-planComptroller DiNapoli Releases Municipal Audits
… Fire District , Town of Rosendale and the Town of West Seneca . “In today’s fiscal climate, budget transparency … 24 million gallons of water valued at $30,900. Town of West Seneca – Purchasing (Erie County) Town officials did not … Patchogue Fire District Town of Rosendale and the Town of West Seneca …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-0City of Olean – Budget Review (B17-1-3)
… the significant revenue and expenditure projections in the City's preliminary budget for the 2017-18 fiscal year are reasonable, and whether the City took appropriate action on our recommendations in the … budget review letter issued in March 2016. Background The City of Olean, located in Cattaraugus County, issued debt …
https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3Roosevelt Children’s Academy Charter School – Selected Financial Operations (2013M-254)
… School officials created an expenditure code entitled “building fund” and budgeted $4.8 million in the 2010-11 …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/10/roosevelt-childrens-academy-charter-school-selected-financial-operations