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Hammond Central School District – Payroll (2016M-398)
… Purpose of Audit The purpose of our audit was to evaluate the District's payroll … Hammond Central School District is located in the Towns of Hammond, Rossie, Morristown and Macomb in St. Lawrence County and the Town of Alexandria in Jefferson County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2017/02/17/hammond-central-school-district-payroll-2016m-398Comptroller DiNapoli Releases State Audits
… identified about $3.3 million in inappropriate Medicaid payments, including $1,335,151 in overpayments for hospital … overseeing the ACT program to ensure that provider teams are complying with certain important program requirements. Provider teams are not recertified in a timely manner; program data in …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsDiNapoli Announces State Contract and Payment Actions for November 2015
… to provide current information about the number and types of contracts and payments by the state. This builds on his … $11.2 million for 21 Adult Literacy grants. Office of General Services $11.2 million with Burgio and Campofelice … Inc. and $964,000 to Skelly Contractors Inc. Department of Health $132.5 million with Crystal Run Health Plan LLC for …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015Opinion 88-37
… This opinion represents the views of the Office of the State … to replace a similar vehicle which was in service for a year or more. Prior opinions, including 11 Opns St … for which serial bonds may be issued (Local Finance Law, §22.10). Periods of probable usefulness are set forth in …
https://www.osc.ny.gov/legal-opinions/opinion-88-37Mahopac Central School District – Financial Condition (2013M-302)
… Background The Mahopac Central School District is located in the Town of Carmel in Putnam County. The District is governed by the Board of … year. Our audit determined the District is not currently in fiscal stress. District officials developed reasonable …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/10/mahopac-central-school-district-financial-condition-2013m-302DiNapoli Releases New Tool for Monitoring NYC 311 Complaints
… Monitoring Tool , an interactive dashboard that will let people see service requests in their neighborhood and help identify where resources may be needed. Along with the new tool, DiNapoli … are heaviest by type and location should make it easier for advocates, agency officials and policymakers to identify …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-new-tool-monitoring-nyc-311-complaintsState Contract and Payment Actions in May
… Services $17.2 million with Turnpike Redevelopment Group, LLC for lease space in the city of Rensselaer. $5.3 million … County. $3.5 million with Environmental & Fueling Systems, LLC for the Fuel Tank Modification & Environmental … NY Bridge Project. Unified Court System $11 million to The Legal Aid Society for legal services to children and $10 …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayEstablishing the Standard Work Day – Legacy Reporting
… you must first establish, by board resolution or contract, the number of hours that constitute a standard work day (SWD) … through Retirement Online including their earnings the number of days they worked and more …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/establishing-standard-work-dayDiNapoli: Shift in MTA's Paratransit Program Generates Cost Savings
… transportation and are included under NYCT’s umbrella of “carrier services.” They are primary carrier, broker, voucher, street hails, and E-Hail. The MTA … From 2018 to 2022, the MTA reduced the use of primary carrier service from 49.8% of all paratransit rides to 26%. …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-shift-mtas-paratransit-program-generates-cost-savingsJefferson Central School District – Procuring Services (2021M-42)
… for services. Officials paid: $135,000 to 10 of the 14 service providers reviewed without seeking … services without public written disclosure of his interest in the contract with the District. Key Recommendations Seek … action. Appendix B includes our comment on an issue that was raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/jefferson-central-school-district-procuring-services-2021m-42DiNapoli: CDTA Overtime Expenses and Ridership Growing
… Saratoga and Schenectady counties. In addition, CDTA owns and operates the Rensselaer and Saratoga rail stations. … miles with a population of about 770,000. The authority owns 306 vehicles, 50 of which are hybrid electric buses. …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingSchool District Bus Safety (2018-MS-4) - Watertown City
School District Bus Safety (2018-MS-4) - Watertown City
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-watertown-city.pdfSchool District Bus Safety (2018-MS-4) - Rome City
School District Bus Safety (2018-MS-4) - Rome City
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-rome-city.pdfSchool District Bus Safety (2018-MS-4) - Horseheads Central
School District Bus Safety (2018-MS-4) - Horseheads Central
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-horseheads-central.pdfSchool District Bus Safety (2018-MS-4) - Cornwall Central
School District Bus Safety (2018-MS-4) - Cornwall Central
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-cornwall-central.pdfSchool District Bus Safety (2018-MS-4) - Clarence Central
School District Bus Safety (2018-MS-4) - Clarence Central
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-clarence-central.pdfState Comptroller DiNapoli Releases Audits
… Dogs (Follow-Up) (2019-F-5) An initial report issued in April 2018 determined the department was adequately … deficiencies at four of the 48 shelters they visited. In a follow-up, auditors found the department made progress in addressing the problems identified. New York City …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsMetropolitan Transportation Authority - MTA Bus Company
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/metro-transport-authority-mta-bus-company.zipValley Stream Thirteen Union Free School District – Purchasing (2016M-204)
… Purpose of Audit The purpose of our audit was to review the procedures used by the … Union Free School District is located in the Village of Valley Stream, Nassau County. The District, which operates … students, is governed by an elected seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/valley-stream-thirteen-union-free-school-district-purchasing-2016m-204State Agencies Bulletin No. 1468
… Security Performance Advances and provide instructions for payments not processed automatically. Affected Employees … and BU91 Background The following Chapter Laws provide for payment of performance advances on April 1 to eligible … appropriate 2015 Salary Schedule (or 2014 salary schedule for BU 31). Chapter 261 of the Laws of 2012 implemented the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1468-april-2016-security-performance-advances