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DiNapoli: With 2 Million People Fishing and Hunting in the State, New York Ranks Third Nationwide
… totaled more than $5 billion in 2011, the most recent year for which such figures are available. Nearly $1.9 … revenue collected from license fees in the 2012-13 license year. Erie County ranked first in total license sales in the … million in such expenditures in state fiscal year 2015-16. Federal programs that allocate certain federal hunting, …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-2-million-people-fishing-and-hunting-state-new-york-ranks-third-nationwideCoalition of 41 Investors Call on U.S. Companies to Oppose President Trump's Actions on Immigration
… DiNapoli and New York City Comptroller Scott M. Stringer, a coalition of 41 investors today urged U.S. companies to oppose President Trump's repeated actions on immigration, which risk negative repercussions to our … that risk damaging our nation’s economy," DiNapoli said. "Many of the corporations in which we invest depend on …
https://www.osc.ny.gov/press/releases/2018/02/coalition-41-investors-call-us-companies-oppose-president-trumps-actions-immigrationState Agencies Bulletin No. 1411
… of all current position pools that are affected by lapsing. A link will be posted on the PayServ Bulletin … Appropriation Section Representative in OSC’s Bureau of State Accounting Operations to have this information … must insert a new row into the Department Budget Table USA (refer to Job Aid for instructions) in PayServ related to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1411-updating-payserv-chartfield-strings-june-lapsing-eventsComptroller DiNapoli Releases School Audits
… did not maintain ledgers during the 2012-13 fiscal year. Schenevus Central School District – Budgeting (Otsego …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-auditsPipeline Safety Oversight (Follow-Up)
… of gas. Our initial audit report, which was issued on March 8, 2016 covering the period April 1, 2013 through …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/pipeline-safety-oversight-followDiNapoli: Special Education Contractor Convicted for $2 Million Fraud
… unsupported or inappropriate charges. There are currently 18 additional audits of preschool special education providers … education providers in this $1.4 billion program by March 31, 2018. … The former owner of a Queensbased special …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-special-education-contractor-convicted-2-million-fraudTuition Assistance Program – Metropolitan College of New York
… Purpose To determine whether Metropolitan College of New York complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students … for State financial aid. Background Metropolitan College of New York (Metropolitan) operates at two locations, …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkUnited Cerebral Palsy Association of the Rochester Area, Inc. – Compliance With the Reimbursable Cost Manual
… the Reimbursable Cost Manual (RCM). The audit covered the year ended December 31, 2013. Background UCP Rochester, a … special education services to about 90 children from 16 school districts located in Monroe and Ontario counties in … reported costs must comply with RCM requirements. For the year ended December 31, 2013, UCP Rochester reported …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-cerebral-palsy-association-rochester-area-inc-compliance-reimbursable-cost-manualNewmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… services to children with disabilities between the ages of three and five years. Newmeadow is reimbursed for … or have a process for identifying board members’ conflicts of interest on an ongoing basis. Key Recommendations To SED: … reimbursement rates. Remind Newmeadow officials of the pertinent SED guidelines that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manualAnnual Assessment of Market Orders for 2012, 2013, and 2014
… Purpose The purpose of this performance audit was to determine whether the Department of Agriculture and Markets (Department) has adequate procedures in place to accurately report its assessable expenses related …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014Medicaid Program – Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care
… services covered by recipients’ managed care plans. The audit covered the period October 1, 2011 through December … services to those who are economically disadvantaged and/or have special health care needs. In general, the Medicaid program pays …
https://www.osc.ny.gov/state-agencies/audits/2015/01/05/medicaid-program-improper-fee-service-payments-pharmacy-services-covered-managed-careCity of Glen Cove -- Budget Review (B17-7-12)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … budget review issued in October 2016. Background The City of Glen Cove, located in Nassau County, issued debt totaling …
https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12City of Long Beach – Budget Review (B18-7-5)
… and whether the City took appropriate action to implement or resolve recommendations from our budget review issued in …
https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5Comptroller DiNapoli Releases School Audits
… computer equipment to be tracked efficiently. Except for minor issues, the district’s computer inventory is … (Nassau County) The board has adopted a purchasing policy for the procurement of goods and services, but do not have written guidelines or procedures for seeking competition for purchases that are not subject to …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1Unified Court System Bulletin No. UCS-153
… Service Benefit for tax purposes. Background In accordance with the Internal Revenue Code, Section 61, it is required …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-153-prepaid-legal-service-benefit-unified-court-system-ucsDiNapoli: Former Almond Treasurer Took $22,000 in Fire Department Funds
… a class D felony. DiNapoli’s office uncovered missing funds during an audit and investigation of the Almond Fire … recommended department officials: Recover the missing funds identified in the report; Develop and include internal … to fight corruption and the misappropriation of public funds at every level of government. His anti-corruption …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-former-almond-treasurer-took-22000-fire-department-fundsState Agencies Bulletin No. 1314
… Administration Paychecks Dated April 9, 2014 Background On March 16, 2012, the Governor signed legislation creating Tier … applies to employees joining a retirement system after March 31, 2012. Effective with the first checks in April …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1314-tier-6-retirement-contribution-rate-changesCUNY Bulletin No. CU-308
… a worksheet, the worksheet must be received in OSC’s Audit Section by the agency deadline for Pay Period 13C. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-308-retroactive-rate-increases-employees-titles-oiler-cunyCUNY Bulletin No. CU-233
… explanation of the adjustment in the General Comments page or on a separate worksheet. If the agency uses a worksheet, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-233-retroactive-rate-increases-plumbers-and-thermostatCUNY Bulletin No. CU-232
… explanation of the adjustment in the General Comments page or on a separate worksheet. If the agency uses a worksheet, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-232-retroactive-rate-increases-carpenters-and-supervisor