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Comptroller DiNapoli Releases Municipal Audits
… board also did not conduct an independent review of the bank statements or ensure that bank reconciliations were performed. Westerlo Volunteer Fire …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-2Definitions – Contribution Stabilization Program
… is then compared to the value of the Common Retirement Fund’s assets. The difference between these two amounts is …
https://www.osc.ny.gov/retirement/employers/csp/definitionsComptroller DiNapoli Releases School Audits
… or wages. Dobbs Ferry Union Free School District – Reserve Funds (Westchester County) The district has a reserve fund … guidance on how to establish, fund and maintain reserve funds, and all reserves were funded at reasonable levels. …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-2Opinion 99-10
… of probable usefulness (Local Finance Law, §11.00[a]; NY Const, article VIII, §2). Periods of probable usefulness, … 434 NYS2d 922; Cherey v City of Long Beach , 282 NY 382, 389, 390 at pps 386-8, discussing the history of …
https://www.osc.ny.gov/legal-opinions/opinion-99-10Audit of the Tuition Assistance Program at Stony Brook University
… Rules and Regulations when certifying students for State-funded Tuition Assistance Program (TAP) awards. … Brook University (Stony Brook) is a university within the State University of New York system and is located in Suffolk County on Long Island. Stony Brook offers 68 undergraduate majors, …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/audit-tuition-assistance-program-stony-brook-universityAccess Controls Over Selected Critical Systems
… up-to-date inventory of systems; and Formally classifying all information assets. Improve the timeliness of cooperation …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systemsNew York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up)
… four recommendations included in our initial audit report, New York State Health Insurance Program – Payments by Beacon Health …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/new-york-state-health-insurance-program-payments-beacon-health-options-mental-health-andDiNapoli: MTA's Future Unthinkable Without Aid From Washington
… is the economic lifeblood of the NYC region. I am calling on our civic and business leaders to support our public …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-mtas-future-unthinkable-without-aid-washingtonOpinion 2009-1
… any person from being employed as a teacher by a school district if he or she is related by blood or marriage …
https://www.osc.ny.gov/legal-opinions/opinion-2009-1Homeownership Rates in New York
… under the Fair Housing Act, proposing $100 million in new funding to states to support sustainable homeownership, and …
https://www.osc.ny.gov/reports/homeownership-rates-new-yorkSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… Division of Criminal Justice Services’ (Division) selected core systems are secure, operating effectively, and available … Division of Criminal Justice Services Division selected core systems are secure operating effectively and available …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsDiNapoli: Former Riverside Village Clerk Pleads Guilty in $50,000 Theft
… for white water rafting and Match.com,” DiNapoli said. “I thank District Attorney Brooks Baker and New York State … hope is that eventually folks, including Ms. Johnson, will get the message that public monies cannot be taken for … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-riverside-village-clerk-pleads-guilty-50000-theftOpinion 2001-10
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CLAIMS -- Audit … the enactment of a bill introduced at the request of the State Comptroller (chapter 9 of the Laws of 1982). Prior to …
https://www.osc.ny.gov/legal-opinions/opinion-2001-10DiNapoli Releases School Audits
… Central School District , Holley Central School District and the Homer Central School District . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsSelected Employee Travel Expenses
… April 1, 2008 through March 31, 2011. Background New York State's executive agencies spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary … travel expenses for the highest-cost travelers in the State as well as other outliers. As a result of this …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expensesContract with EBSCO Subscription Services, Inc. (Follow-Up)
… Background Our initial audit report, which was issued on August 12, 2010, examined the Office of General Services’ … journals, magazines, and other literary materials to State agencies, political subdivisions, and other authorized … Our initial audit examined billings to one agency, the State University of New York, and found EBSCO was billing in …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/contract-ebsco-subscription-services-inc-followSelected Payments for Special Items Made to St. Luke's Cornwall Hospital from January 1, 2011 through March 31, 2011
… and their dependents. The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The Department of …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-lukes-cornwall-hospital-january-1-2011-throughSelected Payments for Special Items Made to St. Peter's Hospital from January 1, 2011 through March 31, 2011
… between Empire and St. Peter's. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and retired State, participating local government and school district … Empire's payments to St. Peter's are generally based on standard fee schedules. However, St. Peter's is entitled …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-peters-hospital-january-1-2011-through-march-31Selected Payments for Special Items Made to Mount Sinai Hospital from January 1, 2011 through March 31, 2011
… between Empire and Mount Sinai. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and retired State, participating local government and school district … Empire's payments to Mount Sinai are generally based on standard fee schedules. However, Mount Sinai is entitled …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-mount-sinai-hospital-january-1-2011-through-march-31Selected Payments for Special Items Made to Arden Hill Hospital From January 1, 2011 Through March 31, 2011
… between Empire and Arden Hill. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and retired State, participating local government and school district … Hill. Empire’s payments to Arden Hill are generally based on standard fee schedules. However, Arden Hill is entitled …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-arden-hill-hospital-january-1-2011-through-march-31