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Selected Payments for Special Items Made to St. Francis Hospital of Poughkeepsie from January 1, 2011 through March 31, 2011
… (such as implants, drugs, and blood) that are not covered by the standard fee schedules. Per Empire’s agreement with …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-francis-hospital-poughkeepsie-january-1-2011Newark Valley Central School District – Procurement (2022M-60)
… awarded contract prices and overpaid for cleaning supplies by $1,532. As a result of our audit, officials obtained a …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/newark-valley-central-school-district-procurement-2022m-60DiNapoli Announces Robin Lois to Oversee Local Government Division
… Lois has first-hand knowledge of the challenges faced by local governments and understands that strong fiscal …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-announces-robin-lois-oversee-local-government-divisionCity of Salamanca – Employee Benefits (2023M-96)
… records. Officials relied on the accrual review performed by the individual who received the payment. Officials did not …
https://www.osc.ny.gov/local-government/audits/city/2023/11/22/city-salamanca-employee-benefits-2023m-96Comptroller DiNapoli Releases School Audits
… that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-auditsJamesville-Dewitt Central School District – Claims Auditing (2022M-149)
… Coordinator (Coordinator), his audit of claims initiated by him totaling more than $48,000 for the IT Department was …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/jamesville-dewitt-central-school-district-claims-auditing-2022m-149DiNapoli Announces Review of State Health Department's Progress in Addressing Nursing Home Pandemic Failures
… homes,” said DiNapoli. “The audit released last year by my office exposed the devastating extent to which …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-announces-review-state-health-departments-progress-addressing-nursing-home-pandemic-failuresTown of Nichols – Town Supervisor's Records and Reports (2022M-185)
… (AFR) for 2020 and 2021 filed and the 2023 budget prepared by an accounting firm. Transparency was impaired because the …
https://www.osc.ny.gov/local-government/audits/town/2023/03/24/town-nichols-town-supervisors-records-and-reports-2022m-185State Agencies Bulletin No. 770
… training and placement services” to be administered by the State of New York. The intent of the program is to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/770-department-labor-veterans-program-incentive-awardsState Agencies Bulletin No. 767
… W-5 for an employee identified on this Control-D report by December 20, 2007 (Institution) and December 26, 2007 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/767-advance-payment-earned-income-creditState Agencies Bulletin No. 877
… Code 738 to direct deposit. The amount authorized by the employee to be taken through Deduction Code 738 now …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/877-conversion-sing-sing-employees-federal-credit-union-deduction-directManagement of General School Funds (Follow-Up)
… and we found instances where GSF funds were misspent by school principals. The GSF account is used to deposit …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/management-general-school-funds-followReporting and Utilization of Bias Incident Data (Follow-Up)
… reports to assure that all bias incidents are supported by corresponding incident reports. We were also able to …
https://www.osc.ny.gov/state-agencies/audits/2016/08/12/reporting-and-utilization-bias-incident-data-followState Agencies Bulletin No. 1024
… and all future PayServ generated reports will be impacted by the name change. If changing addressee line (agency name) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1024-verification-agency-name-and-return-address-employee-form-w-2s-wage-andFood Safety Monitoring (Follow-Up)
… of 82 inspectors was below the staffing level recommended by the U.S. Food and Drug Administration, and the Division …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/food-safety-monitoring-followState Agencies Bulletin No. 302
… may look correct but are not acceptable as determined by analyses using Postal Service software. The report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/302-npay766-employee-address-not-barcodeable-reportCampbell-Savona Central School District -- Budget Review (B2-14-11)
… underestimated State aid in the 2014-15 tentative budget by almost $680,000. We estimate the minimum amount of fund …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/24/campbell-savona-central-school-district-budget-review-b2-14-11License Fee Revenues (Follow-Up)
… totaling $14.3 million. We found that the methods used by the Department to identify unlicensed businesses were not …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/license-fee-revenues-followStatus of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)
… was issued on October 23, 2008, examined the actions taken by the Thruway Authority (Authority) in monitoring and …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/status-board-approved-capital-plan-2005-2011-followCampbell-Savona Central School District – Financial Condition (2015M-42)
… and the Village of Savona. The District, which is governed by an elected seven-member Board of Education, operates two …
https://www.osc.ny.gov/local-government/audits/school-district/2015/05/06/campbell-savona-central-school-district-financial-condition-2015m-42