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DiNapoli Statement on Charges Against Former Delhi Village Clerk
… of Criminal Investigation. “Delhi's former village clerk Michele Barnes betrayed her colleagues and the public by …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-statement-charges-against-former-delhi-village-clerkForensic Audit of Dual Employment Approvals and Conflicts
… Background The MTA provides transportation services in and around the New York City metropolitan area. MTA's Code of Ethics (Code) allows employees to engage in external employment with certain provisions. For example, … the MTA; and the employee must not use any MTA resources in connection with his/her outside employment. Each MTA …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsMonitoring and Administration of Public Protection Grant Programs
… of violent crime – such as aggravated assault, forcible rape, and robbery – in the State, excluding New York City. …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsAdministration and Collection of Real Estate Transfer Taxes
… and practices in place to allow it to effectively collect Real Estate Transfer Taxes (RETT), as required by relevant … of interests in real property, including those of real estate investment trusts, easements, and leases, are … and practices in place to allow it to effectively collect Real Estate Transfer Taxes as required by relevant law and …
https://www.osc.ny.gov/state-agencies/audits/2019/01/08/administration-and-collection-real-estate-transfer-taxesDiNapoli Files Shareholder Proposals with Six Companies on Political Spending
… Retirement Fund is one of the largest public pension funds in the United States. The Fund holds and invests the …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-files-shareholder-proposals-six-companies-political-spendingUnnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director
… Council on the Arts Executive Director Heather Hitchens for necessity, propriety and compliance with State law and … at the Council, ESDC began a consulting contract with her for cultural tourism services. Under this agreement, ESDC paid Ms. Hitchens $2,100 per month for these services, totaling $25,200 per year. As a result of …
https://www.osc.ny.gov/state-agencies/audits/2013/09/26/unnecessary-and-potentially-illegal-consultant-contract-former-new-york-state-council-artsReport on the State Fiscal Year 2012-13 Executive Budget, February 2012
The State Comptroller annually examines the Executive Budget proposal and the Enacted Budget, as well as issues monthly reports on the State’s cash position.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-executive-2012-13.pdfCost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up) (2022-F-14) 90-Day Response
To assess the extent of implementation of the recommendation included in our initial audit report, Cost Saving Opportunities on Payments of Medicare Part C Claims (Report 2020-S-65).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f14-response.pdfAn Economic Snapshot of Northwestern Queens - November 2011
New York City’s tradition as a melting pot of cultures is vividly on display in the Queens neighborhoods of Corona, Elmhurst, East Elmhurst and Jackson Heights.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-13-2012.pdfOpinion 89-59
… not always mean that its provisions are mandatory to the exclusion of others. [Citations omitted]. The term 'must' or … costs are not raised by user charges (see 1988 Opns St Comp No. 88-30, p 56). Accordingly, we conclude that in the … on obligations issued for district purposes (1986 Opns St Comp No. 86-10, p 17; 23 Opns St Comp, 1967, p 305; 15 Opns …
https://www.osc.ny.gov/legal-opinions/opinion-89-59Institutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual
… of Applied Human Dynamics were calculated properly document …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manualIX.7.D Cost Allocation – IX. Federal Grants
… on future agency specific federal cost allocation plans. For additional detailed information, see Chapter XIX, Section …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7d-cost-allocationIV.1 Overview – IV. Accounting Codes - Uses and Descriptions
… balance, revenues, and expenditures for each fund. The State’s financial statements will only be as accurate as the … contained in appropriation bill copy which is governed by State Finance Law §24, subdivision 1. Although appropriations … and prohibits lump sum appropriations for non-Federal State Operations, Medicaid, Temporary Assistance for Needy …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv1-overviewMultiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… audit report, Multiple Same-Day Procedures on Ambulatory Patient Groups Claims (Report 2012-S-163). Background The … reimburses outpatient services according to the Ambulatory Patient Groups (APG) payment methodology, which is based on patient condition and complexity of service. The Department …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followNew Yorkers in Need: Food Insecurity and Nutritional Assistance Programs
… Yorkers face daily challenges as a result of living at or near the federal poverty level, resulting in painful choices … Yorkers face daily challenges as a result of living in or near the federal poverty level resulting in painful choices …
https://www.osc.ny.gov/reports/new-yorkers-need-food-insecurity-and-nutritional-assistance-programsDiNapoli: Greenburgh-Graham Union Free School District Superintendent and Former Security System Specialist Arrested on Corruption Charges for Stealing School Funds
… Attorney Miriam E. Rocah announced that the former superintendent of schools and a former security system … District Attorney Miriam E Rocah announced that the former superintendent of schools and a former security system …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-greenburgh-graham-union-free-school-district-superintendent-and-former-security-systemSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… To determine whether the Division of Criminal Justice Services’ (Division) selected core systems are secure, operating effectively, and available to continue processing in the event of a … The New York State Office of Information Technology Services (ITS) was established in November 2012 as part of a …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsOversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
… To assess the extent that State agencies responsible for operating and regulating public pools, beaches, and aquatic spray grounds ensure that these … are properly maintained, equipped, staffed, and safe for public use. Our audit excluded public pools, beaches, and …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/oversight-health-and-safety-regulations-public-pools-beaches-and-spray-groundsOpinion 2010-3
… or statutory amendments that bear on the issues discussed in the opinion. FIRE PROTECTION DISTRICTS: Fire Protection … expenses for its debt incurred to finance a firehouse used in connection with providing the fire protection service … the contract is one of the expenses that may be considered in the course of negotiating the "definite sum" payable by …
https://www.osc.ny.gov/legal-opinions/opinion-2010-3XVI.3.H Materiality – XVI. Financial Reporting
… to the Agency Financial Reporting Package, no omissions of fact shall be made on the basis of immateriality. The Office …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3h-materiality