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Review of the American Academy of Pediatrics
… result of our examination, AAP former Executive Director, George Dunkel, pled guilty in February 2014 to Offering a … the State ($252,009.81 less $111,044 restitution paid by George Dunkel). Recover up to $9,695.23 paid to the AAP for …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsSelected Employee Travel Expenses
… the period April 1, 2009 to March 31, 2011. Background New York State’s executive agencies spend between $100 million … Audits/Reports of Interest State University of New York College at New Paltz – Selected Employee Travel Expenses …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0Implementation of the Dignity for All Students Act (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, Implementation of the Dignity for All Students Act (Report 2016-S-28 ). About the … To determine the extent of implementation of the three recommendations …
https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-followElementary and Secondary Education – 2023 Financial Condition Report
… from the Education Supplemental Appropriations Act, and $243 million from the Coronavirus Aid, Relief, and Economic Security (CARES) Act. Federal pandemic relief … states in per-pupil disbursements for public elementary and secondary education at $26,571, according to the U.S. …
https://www.osc.ny.gov/reports/finance/2023-fcr/elementary-and-secondary-educationParking Structures (2017-MS-3)
… the scope of our audit back to July 2007 to review inspection reports and repair documentation. Background … Recommendations Consider establishing regular structural inspection cycles for the parking structures. Document inspection decisions, priorities and dispositions of …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3Towns’ Road Management Plans (2014-MR-2)
… road maintenance efforts and can also help towns obtain funding. Additionally, New York State Highway Law requires an … implemented their plans and provided for sufficient funding for the work necessary in 2014. Six towns did not have adequate funding in 2014 for keeping their roads free of observable …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2State Comptroller DiNapoli Releases Municipal & School Audits
… checking and savings accounts, which had an average daily balance of approximately $567,000 during the audit period. …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… information technology (IT) security awareness training to all employees. Also, district officials did not develop … 30, 2018, that were potentially overfunded or unnecessary. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School District Audits
… unassigned fund balance that ranged from 16.5 percent to 27.8 percent of the ensuing year’s appropriations, or four … by approximately $1.3 million or 6 percentage points. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsState Comptroller Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Commack … Technology (IT) Assets Inventory (Suffolk County) At the time of initial visits to nine district buildings, … York State Comptroller Thomas P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsState Agencies Bulletin No. 435
… no longer accept new enrollments in the program but will continue to service the toll-free phone line and web site … for forms and enrollment information. Agencies will continue to enter the College Savings Program information on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/435-change-manager-nys-college-savings-programDiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… 178 SDVOBs. During the period April 1, 2015 through Sept. 30, 2015, the division reported that state agencies and …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startDiNapoli: Former West Hurley Fire District Chief and Chairman Charged in Corruption Probe
… The former West Hurley Fire District chief and a current fire commissioner were both … 52, and Michael "Bucky" VanValkenburgh, 44, both of West Hurley, were charged with Corrupting the Government and … The former West Hurley Fire District chief and a current fire …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-former-west-hurley-fire-district-chief-and-chairman-charged-corruption-probeDiNapoli Releases Report on 30-Day State Budget Amendments
… allocate certain financial settlement funds, and instead add $4.55 billion to existing appropriations at the … reviews could be bypassed. The 30-day amendments also add language directly to appropriation bills for a variety of …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-releases-report-30-day-state-budget-amendmentsDiNapoli: Queens Woman Pleads Guilty to Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… in Albany County Court. Sentencing was scheduled for Sept. 13. Since taking office in 2007, DiNapoli has committed …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-queens-woman-pleads-guilty-stealing-85000-nys-pension-payments-meant-her-deceased-fatherVII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… money orders, etc. and a printout of the SFS Regular Deposit screen, showing Business Unit, Deposit ID and total amount to DTF-Treasury who will deposit … checks money orders etc and a printout of the SFS Regular Deposit screen showing Business Unit Deposit ID and total …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirementsDiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… shareholder proposal that asked Guess? to report each year on its responses to environmental, social and governance … & Beyond agreed to encourage their suppliers to report on workplace safety, human and worker rights and … apparel and consumer durables companies calling on them to call on their overseas suppliers to implement the core labor …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksXI.18.H The Infrastructure Investment Act – XI. Procurement and Contract Management
The Infrastructure Investment Act1 allows for a designbuild contract an alternative delivery method for capital projects located in New York State related to physical infrastructure undertaken by an authorized state entity subject to certain restrictions bulleted below
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18h-infrastructure-investment-actAppointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… of this key control because a claims auditing official would be performing this function as one of his or … whether or not the appointment of a claims auditing official would be beneficial for your locality. Several … claims auditing responsibilities. When a claims auditing official is appointed, the governing board generally no …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditor