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State Comptroller DiNapoli Releases Audits
… State developed the New York State Pollinator Protection Plan in 2016 to address the high loss of pollinators in the … Department of Social Services contracted with the not-for-profit Rescue Mission Alliance of Syracuse (Rescue Mission) … and three were not implemented. New York State Health Insurance Program – Anthem Blue Cross – Coordination …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… of Construction Management Contracts (Follow-Up) (2022-F-16) The initial audit found that Parks paid over … Program) – Cost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up) (2022-F-14) For Medicaid recipients who are also enrolled in Medicare, Medicaid typically pays for any cost-sharing …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… that the evaluations were done at all. Department of Motor Vehicles: Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety … Special Education Audit Initiative): The Arc Erie County New York – Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… or whose property they might damage as a result of an accident. Auditors found that for the fiscal years ended …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsReporting of Billboard Income
… with billboards was being accurately reported on the Real Property Income Expense Statements (RPIE) filed with the New York City Department of Finance (Finance). We also determined whether penalties … with billboards was being accurately reported on the Real Property Income Expense Statements filed with NYC …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeState Agencies Bulletin No. 2230
… employees’ salaries and the processing of necessary salary corrections. Affected Employees: Employees in a CSEA … as creditable service when reconstructing the employee’s salary: Office of Court Administration City University of New … (disregard any resulting cents). Compare the annualized salary to the CSEA salary schedule of the associated N/S …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2230-new-promotion-method-calculating-salaries-employees-upon-movement-civilState Agencies Bulletin No. 2230.1
… employees’ salaries and the processing of necessary salary corrections. Affected Employees: Employees in a CSEA … as creditable service when reconstructing the employee’s salary: Office of Court Administration City University of New … (disregard any resulting cents). Compare the annualized salary to the CSEA salary schedule of the associated N/S …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22301-new-promotion-method-calculating-salaries-employees-upon-movementComptroller DiNapoli, U.S. Attorney Hartunian & New York A.G. Schneiderman Announce Guilty Pleas on State and Federal Charges By Former Assemblymember William Scarborough
… Schneiderman, and Andrew W. Vale, Special Agent in Charge of the Albany Division of the Federal Bureau of Investigation, today announced that former New York State … New York State Assemblymember WILLIAM SCARBOROUGH age 69 of Queens New York has agreed to enter guilty pleas on …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-us-attorney-hartunian-new-york-ag-schneiderman-announce-guilty-pleas-state-andState Comptroller DiNapoli Releases Municipal & School Audits
… were communicated confidentially to district officials. West Webster Fire District – Financial Management (Monroe … as appropriated fund balance, one-time state funding, and sale of property, to balance its 2023-24 budget and could …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsReview of Trivision Tek Group, Inc.
… State Development Corporation (ESD) to Trivision Tek Group, Inc. (Trivision) under Grant Disbursement Agreement … Empire State Development Corporation ESD to Trivision Tek Group Inc Trivisio …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incTown of Canandaigua – Fund Balance, Water Operations and Information Technology (2017M-109)
… of water district financial operations and IT controls for the period January 1, 2015 through April 12, 2017. … by an elected five-member Town Board. Appropriations for 2017 totaled approximately $10.5 million. Key Findings While the Board budgeted for the use of appropriated fund balance and reserves as a …
https://www.osc.ny.gov/local-government/audits/town/2017/09/29/town-canandaigua-fund-balance-water-operations-and-information-technology-2017m-109Rochester City School District – Payroll and Procurement (2016M-435)
… Purpose of Audit The purpose of our audit was to determine if the District properly calculated and … procedures that designate specific responsibilities to the payroll department staff. Develop adequate monitoring … on p-card procedures and on quote and bidding requirements after the policy for p-cards is revised. Award contracts …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/10/rochester-city-school-district-payroll-and-procurement-2016m-435Pittsford Central School District – Security of Personal, Private and Sensitive Information (PPSI) on Mobile Computing Devices and Extracurricular Cash Records and Collections (2016M-92)
… on mobile computing devices (MCDs) and cash collections for extracurricular activities for the period July 1, 2014 … Officials did not implement policies and procedures over athletic event admissions. The athletic director did not … and availability. Ensure that prenumbered cash receipt forms are used. Develop policies and procedures for handling …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/pittsford-central-school-district-security-personal-private-and-sensitiveErie 2-Chautauqua-Cattaraugus Board of Cooperative Educational Services (BOCES) – Adult Education Program and Professional Services (2016M-206)
… Purpose of Audit The objective of our audit was to review BOCES’ financial records and … related to the adult education program and the procurement of professional services for the period July 1, 2014 through … Erie 2ChautauquaCattaraugus Board of Cooperative Educational Services BOCES Adult Education …
https://www.osc.ny.gov/local-government/audits/boces/2016/11/10/erie-2-chautauqua-cattaraugus-board-cooperative-educational-services-boces-adultEast Moriches Union Free School District - Budget Review (B7-15-5)
… independent evaluation of the District’s proposed budget for the 2015-16 fiscal year. Background The East Moriches … local government is authorized to issue obligations and for each subsequent fiscal year during which the deficit … obligations are outstanding, their tentative budget for the next succeeding fiscal year. Key Findings We found …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/09/east-moriches-union-free-school-district-budget-review-b7-15-5Cassadaga Valley Central School District – Financial Condition (2013M-249)
… condition and the use of fund balance and reserve funds for the period July 1, 2008 through August 5, 2013. … five elected members. General fund budgeted appropriations for the 2013-14 school year are $19,967,698. Key Findings … as a funding source in the general fund budgets for the same five-year period. Instead, the District has …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/cassadaga-valley-central-school-district-financial-condition-2013m-249Galen-Clyde Joint Fire District – Board Oversight and Information Technology (2014M-329)
… January 1, 2013 through October 15, 2014. Background The Galen-Clyde Joint Fire District is a district corporation of the State, distinct and separate from the Town of Galen and the Village of Clyde, located in Wayne County. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/04/21/galen-clyde-joint-fire-district-board-oversight-and-information-technologyComptroller DiNapoli Releases State Audits
… for their job titles. Unified Courts System (UCS): Legal Aid Society (2012-0076) Auditors reviewed select payments totaling $5,448,384 UCS made to Legal Aid for salaries, equipment, and real … found Legal Aid spent these funds appropriately. However, UCS overpaid Legal Aid $412,184 for fringe benefit expenses …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsSelected Aspects of Travel Expenses
… Since July 2009, MTA has contracted with a firm to act as the official travel agent for the MTA and its constituent … of State (DOS) regarding lodging rates. For trips booked by MTA’s travel agent, we projected that 753 hotel … more than the GSA maximum lodging rate for 12 of 15 rooms booked by a total of $3,962. Key Recommendations Revise the …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesRisk Management Planning Group
… Purpose The objectives of our examination were to determine if the New York State Insurance Fund (NYSIF): … when calculating premiums and providing discounts to North Shore and King Kullen. Background NYSIF provides a … New York State. In 2001, NYSIF accepted RMPG’s proposal to bring its clients to NYSIF for workers’ compensation …
https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-group