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State Comptroller DiNapoli Releases Municipal Audits
… office completed audits of Village of Massapequa Park , Orange County , Pine City Fire District No. 1 , Town of Porter , … and payments were recorded and calculated accurately. Orange County – Court and Trust (2017M-225) Records … his office completed audits of Village of Massapequa Park Orange County Pine City Fire District No 1 Town of Porter …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Presses Companies on Political Disclosure
… in 2018) Duke Energy Corp. Simon Property Group Inc. Royal Caribbean Cruises Ltd. The Kroger Co. Sysco Corp. NYS … pension fund in the United States, with an estimated $207.4 billion in assets under management as of March 31, 2018. …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-presses-companies-political-disclosureIX.8.A Accounting for Federal Refunds – IX. Federal Grants
… through AP as an adjustment voucher regardless of whether the grant award is open or closed with the federal agency or whether the appropriation/segregation … through AP as an adjustment voucher regardless of whether the grant award is open or closed with the federal agency or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8a-accounting-federal-refundsDue Diligence for Companies Holding Abandoned Funds
… Law (APL), but is good customer service. Requirements in addition to the mailing requirements below apply to … your final report is due Send a notice by first class mail to every person or business with a valid address that … the Office of the New York State Comptroller unless they claim it before the date you submit your report. Include that …
https://www.osc.ny.gov/unclaimed-funds/reporters/due-diligence-companies-holding-abandoned-fundsEldred Central School District – Building Access (S9-26-1)
… and secure environment for students, teachers, staff and visitors. The District utilizes a building access management … security and safety for students, teachers, staff and visitors. Specifically, the District had active, but …
https://www.osc.ny.gov/local-government/audits/school-district/2026/06/05/eldred-central-school-district-building-access-s9-26-1II.1 New York State Financial Accounting Overview – II. New York State Financial Accounting
… and process of the constitutional system of budgeting in New York State. These responsibilities are provided in Article VII of the State Constitution and Articles 3 and 4 … for prescribing methods of accounting are provided in Article V, Section 8 of the State Constitution, and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii1-new-york-state-financial-accounting-overviewAccounts Payable Advisory No. 48
… in the Statewide Financial System (SFS). The use of a standard format results in time saving and processing … for the State. Also, in the event of unclaimed funds, a standard name format increases the likelihood of locating …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/48-paying-single-payment-vendorValley Stream Union Free School District #30 – Purchasing (2016M-171)
… 1, 2014 through December 31, 2015. Background The Valley Stream Union Free School District #30 is located in the Town … Valley Stream Union Free School District 30 Purchasing 2016M171 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/valley-stream-union-free-school-district-30-purchasing-2016m-171Half Hollow Hills Central School District – Procurement (2016M-239)
… 1, 2014 through March 31, 2016. Background The Half Hollow Hills Central School District is located in the Towns of … Half Hollow Hills Central School District Procurement 2016M239 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/half-hollow-hills-central-school-district-procurement-2016m-239Town of Somerset – Budgeting for Sales Tax (2016M-419)
… 18, 2016. Background The Town of Somerset is located in Niagara County and has a population of approximately … an elected five-member Town Board. Budgeted appropriations in the general and highway funds for 2016 totaled $2 million. … Town officials improperly budgeted sales tax revenue in the refuse district. Key Recommendations Allocate sales …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-somerset-budgeting-sales-tax-2016m-419Village of Galway – Claims Processing (2014M-79)
… governed by an elected Board of Trustees that comprises a Mayor and two Trustees. Reported expenditures for the fiscal …
https://www.osc.ny.gov/local-government/audits/village/2014/06/13/village-galway-claims-processing-2014m-79CUNY Bulletin No. CU-715
… Purpose The purpose of this bulletin is to notify agencies of an … by the NYS Nurses Association in Bargaining Unit TE are affected. Effective Dates Changes will be effective in … OSC Actions OSC will identify employees in Bargaining Unit TE with dues (Deduction Code 207) and increase the current …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-715-new-york-state-nurses-association-dues-increaseCUNY Bulletin No. CU-730
… increase for employees represented by DC37, Local 2054 in Bargaining Units TK, TY, and SF. Affected Employees Employees represented by DC37, Local 2054 in Bargaining Units TK, TY, and SF are affected. Effective Dates Changes effective in paychecks dated January 27, 2022. OSC Actions At the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-730-district-council-37-dc37-local-2054-dues-increaseDiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules
… are not meeting all state-mandated physical education (PE) requirements for students. Of the 10 school districts … examined, nine did not provide an adequate amount of PE to students in grades K-4, and seven did not do so for … students should be receiving a minimum of 120 minutes of PE during the course of five classes per week. For grades …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rulesDiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy
… Retirement Plans and Trust Funds, and investment group As You Sow has been withdrawn. “FirstEnergy is taking …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-and-investor-group-reach-shareholder-agreement-firstenergyV.3.E Programs – V. Chart of Accounts (COA) Governance
… captures related activities that cross organizations and are intended to accomplish a similar set of recognizable … Program is considered a statewide ChartField, and as such has been configured under the SHARE SetID, which … supports the ability to suballocate, transfer, interchange and apportion appropriations within and between agencies. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programsComptroller DiNapoli Releases State Audits
… account funds prior to transfer to the state treasury. In addition, the same person signs checks, maintains the … New York City Transit Paratransit Division - Access-A-Ride Accident Claims (2012-S-12) Federal law requires the MTA to … or less are not all reported as required. Similarly, car service providers did not report accidents as required …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-state-auditsDiNapoli: Finger Lakes Group Homes Overpaid for Food and Supplies, Wasting Taxpayer Money
… persons with developmental disabilities living in 150 group homes across eight counties. Employees at each group home routinely purchase food and household items … to ensure a fair procurement. Instead, the DDSO allowed group homes to purchase groceries and household items from …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-finger-lakes-group-homes-overpaid-food-and-supplies-wasting-taxpayer-moneyOversight of Complaint Activity
… feel they have not obtained a satisfactory resolution of a complaint with a utility regulated by the Commission may file a complaint with the Commission. OCS utilizes a complaint database to record and monitor complaints received. …
https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activityMedicaid Program – Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician
… appropriate corrective action. Determine whether medical sanctions against Dr. Ahmad are warranted. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2015/09/18/medicaid-program-questionable-payments-practitioner-services-and-pharmacy-claims-pertaining