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Harrisville Central School District – Claims Audit (2016M-215)
… Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $9.3 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/harrisville-central-school-district-claims-audit-2016m-215Green Tech High Charter School – Payroll (2023M-157)
… $16,706 made to seven employees. Could not support class coverage payments totaling $17,700 made to 44 employees. Key … prepared and submitted for all hourly employees and class coverage payments. Provide training to class coverage coordinators and review and maintain supporting …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/03/22/green-tech-high-charter-school-payroll-2023m-157Nesconset Fire District – Length of Service Awards Program (2014M-317)
… employees properly earned length of service award program (LOSAP) credit for the period January 1, 2013 through July 31, … employees serving as volunteer firefighters from earning LOSAP points for responding to calls during their regularly …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/24/nesconset-fire-district-length-service-awards-program-2014m-317Village of Muttontown - Board Oversight (2018M-251)
… and have initiated or indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/village/2019/03/01/village-muttontown-board-oversight-2018m-251Other Bulletin No. 55.1
… for all eligible employees. Note: Per Division of Budget (DOB), this payment was deferred and not processed in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-551-april-2020-state-university-construction-fund-scf-civilAccounts Payable Advisory No. 36
… Subject: Fiscal Year End - Vouchers and Expense Reports Guidance: The Office … vouchers and expense reports for payment prior to fiscal year end. For specifics, please visit the Guide to Financial … Fiscal Year End Vouchers and Expense Reports …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/36-fiscal-year-end-vouchers-and-expense-reportsUnified Court System Bulletin No. UCS-304
Unified Court System Bulletin No UCS304
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-304-april-2022-state-new-york-unified-court-system-ucs-incrementsDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… and monitoring and investigating those on the job, but my auditors found the department is not always meeting its …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentMarketing Service Performance Monitoring
… targeted to promote tourism and business in the wake of Hurricane Sandy. The remaining $175 million is available to … $33.2 million of the $36.5 million set aside for post-Hurricane Sandy campaigns. Key Findings ESD has an …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringSelected Aspects of the Minority- and Women-Owned Business Enterprises Program
… Purpose To determine if the Empire State Development Corporation’s (ESD) Department of Economic Development properly certified and recertified … are used to prepare an overall MWBE program report to the Governor and the Legislature annually. The audit … To determine if the Empire State Development Corporations ESD Department of …
https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-programDiNapoli: New York State is Home to 4.4 Million Immigrants, Second Only to California
… percent, or 4.4 million, of the state’s population, which is well above the national average of 13 percent, according … highest concentration of immigrants within New York state is in New York City, at 37 percent. Among upstate cities, … Rochester, Syracuse, Albany and Schenectady, the figure is over 10 percent. “Utica has a rich history, going back …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-new-york-state-home-44-million-immigrants-second-only-californiaOpinion 94-28
… feasibility of county-wide wastewater treatment) COUNTY LAW, §250 et seq.; GENERAL MUNICIPAL LAW, §99-d: Expenses incurred by a county for advance … supervisors has authorized a contract with an engineering firm to conduct a study of the feasibility of providing …
https://www.osc.ny.gov/legal-opinions/opinion-94-28DiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… State agencies were late 61 percent of the time in approving contracts with not-for-profit providers (NFPs) last year, with half of all agencies reporting contracts as late as 90 to 100 … State agencies were late 61 percent of the time in approving contracts with notforprofit …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateEnvironment, Energy and Agriculture – 2023 Financial Condition Report
… contained provisions allowing local governments and school districts to purchase up to $150,000 of locally grown foods. New York State Energy Research and Development Authority In SFY 2022-23 New York State Energy Research and Development Authority (NYSERDA) spending …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureState Comptroller DiNapoli Releases Audits
… but that the system enhancement did not apply to all Food and Drug Administration-approved generics. Further, …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… required documentation. However, visits to certain client apartments identified what appeared to be ongoing conditions … required. New York City Department of Sanitation (DSNY): Street and Sidewalk Cleanliness (2019-N-1) DSNY needs to …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Office of General Services (OGS): … Many of the overpayments occurred because the DOH did not have a process to identify and track Medicaid recipients … processes and application of the law across agencies have resulted in late, inaccurate, or sometimes missed …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… Objective To determine the extent of implementation of the 14 recommendations included in our initial audit report, … Hiring, and Promotions (Report 2017-S-48 ). About the Program According to its mission statement, the MTA … To determine the extent of implementation of the 14 recommendations …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followState Comptroller DiNapoli Details Progress on Corporate Political Spending Disclosure
… announced that he called on 16 companies, including Tesla Inc., Domino’s Pizza Inc., and Garmin Ltd., requesting similar comprehensive … Space Storage Inc. Boyd Gaming Corp. Broadcom Inc. Crown Holdings Inc. Dentsply Sirona Inc. KBR Inc. Mosaic Co. …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-details-progress-corporate-political-spending-disclosureState Comptroller DiNapoli Releases Audits
… which provides up to $25,000 annually per individual or unit toward supportive housing for vulnerable populations …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-audits