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Oakfield-Alabama Central School District – Procurement (2024M-103)
… it did not need because they did not cancel the software license renewal timely. Recommendations The audit report includes …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/22/oakfield-alabama-central-school-district-procurement-2024m-103Miller Place Fire District – Credit Cards (2024M-58)
… – pdf] Audit Objective Determine whether the Miller Place Fire District (District) Board of Fire Commissioners … initiate corrective action. … Determine whether the Miller Place Fire District District Board of Fire Commissioners …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/09/13/miller-place-fire-district-credit-cards-2024m-58State Comptroller DiNapoli Releases Municipal Audits
… Solid Waste Management Authority – Solid Waste and Recycling Charges and Host Community Fees (2016M-418) … not established adequate procedures over solid waste and recycling charges to ensure customers were accurately charged …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-municipal-auditsOpinion 96-17
… for tuition expenses incurred in completing certain college courses) VOLUNTEER FIREFIGHTERS -- Reimbursement for … for out-of-state training, McKinney's Session Laws of 1960, p 1997). In order to qualify as a "training … 72-g, we have expressed the opinion that, consistent with the purpose of section 72-g, a considerable portion of …
https://www.osc.ny.gov/legal-opinions/opinion-96-17DiNapoli: Tax Collections Down $1.3 Billion in First Half of Fiscal Year
… the mid-point of the fiscal year, were below collections in five of the first six months of last year. Collections … were $918.7 million lower than original projections in the Enacted Budget Financial Plan, but $11.3 million … drop of 3 percent, or $734.3 million, from the same period in SFY 2015-16. PIT collections were $1.2 billion below …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-tax-collections-down-13-billion-first-half-fiscal-yearII.4.C Cash and Basic Financial Statements – II. New York State Financial Accounting
… government and component units. In addition, information is provided for each major fund of the governmental and … funds. Required supplementary information (other than MD&A) includes budgetary comparison schedules for governmental … ratios, and a Schedule of Investment Returns for the Retiree Health Benefit Trust. The required supplementary …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4c-cash-and-basic-financial-statementsCUNY Bulletin No. CU-704
CUNY Bulletin No CU704
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-704-city-university-new-york-cuny-paid-family-leaveHow the Program Works – Contribution Stabilization Program
… total invoice, excluding payments for group term life insurance, deficiencies, previous amortizations, incentive … if the employer is eligible to amortize or required to make a graded payment. If the normal contribution exceeds the … annual pension contribution (not including Group Term Life Insurance [GTLI]) from their last invoice, they will not be …
https://www.osc.ny.gov/retirement/employers/csp/how-program-worksResponse to Human Trafficking
… Objective To determine whether the Office of Temporary and Disability Assistance (OTDA) is overseeing contracted Providers (Providers) and Local … went to the Local District they were referred to and what benefits they applied for, expressed varying …
https://www.osc.ny.gov/state-agencies/audits/2025/03/17/response-human-traffickingDivision of Housing and Community Renewal Bulletin No. DH-18
… accident occurring on or after 7/1/05 Effective Date(s) July 1, 2005 Background Pursuant to Chapter 9 of the Laws … payment received from SIF is less than 60% of the employee’s normal gross wages. Eligibility Employees represented by RRSU (DC 37) who sustain a Workers’ Compensation injury on or after 7/1/05 may be eligible to receive a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-18-eligibility-and-processing-instructions-workersState Comptroller DiNapoli Releases State Audits
… initial audit issued in May 2014 found that HRA applied a fair and consistent assessment process when determining … of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center (2015-S-80) … population for each business function the department reviews; and to increase staffing to complete more quality …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … clerks responsible for receiving, recording and reporting cash receipts, and did not compare manual cash receipt … traffic tickets. Town of Hempstead Sanitary District Number 14 – Board Oversight (Nassau County) The board has not …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Manor Fire District , Massapequa Water District , Otsego County and Sullivan County . “In today’s fiscal climate, … help fund current or future operations. Sullivan County – Tourism Promotion Services (2014M-61) The county’s contract …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Village of Ballston Spa , Town of Schroon , St. Paul Boulevard Fire Association …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… completed audits of Ballston Spa Central School District , Dover Union Free School District , Mamaroneck Union Free … from district employment before any payments were made. Dover Union Free School District – Information Technology …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… School District , Edinburg Common School District , Finn Academy , Fort Plain Central School District and the … totaling approximately $184,000 without always obtaining or documenting price quotes. For nine purchases totaling …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli: State Agency Overtime Tops $316 Million Halfway Into 2014
… more than $316 million on overtime in the first six months of 2014, a jump of $22 million over the same period in 2013, … OT Spending (Jan-Jun 2014) $ Increase % Increase Dept. of Corrections $79,787,588 $6,864,970 9% Office of Mental Health … accounted for 62.7 percent of total overtime spending: Department of Corrections and Community Supervision, Office …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-state-agency-overtime-tops-316-million-halfway-2014State Comptroller DiNapoli Releases Municipal Audits
… of Avon , Town of Bolton , McLean Fire Department , South Farmingdale Fire District , Westchester County … overestimated appropriations by more than $535,000, or 12 percent of actual expenditures from 2014 through 2016. The …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1Contract Award and Performance
… petroleum consumption. NYSERDA’s mission is to “Advance innovative energy solutions in ways that improve New York’s … types of competitive solicitations are Program Opportunity Notice (PON) and Request for Proposals (RFP). Other examples …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceMedicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… oversaw localities' efforts to coordinate veterans' health care benefits provided through Medicaid and the U.S. … 31, 2013, New York's Medicaid program reimbursed health care providers $3.47 billion for medical services provided to … VA health benefits. A review of case records at counties with high Medicaid expenses for veterans showed that …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefits