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Village of Head of the Harbor – Justice Court Operations (2020M-110)
… - pdf ] Audit Objective Determine whether the Village of Head of the Harbor (Village) Justices provided adequate oversight … Findings The Justices did not provide adequate oversight of cash receipts, deposits and accounting records during the … Determine whether the Village of Head of the Harbor Village Justices provided adequate …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/01/village-head-harbor-justice-court-operations-2020m-110Tuxedo Farms Local Development Corporation – Collections and Disbursements and Adherence to Bylaws (2021M-187)
… Corporation (TFLDC) Board of Directors (Board) adhered to its bylaws. Audit Results Collections and disbursements … with the sewer agreements, and the Board adhered to its bylaws. There were no recommendations as a result of … Corporation TFLDC Board of Directors Board adhered to its bylaws …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/12/22/tuxedo-farms-local-development-corporation-collections-andUnified Court System Bulletin No. UCS-152
… agencies with instructions for submitting the Courts Buyout Incentive Payment. Affected Employees Selected full … annual UCS employees Effective Date(s) The Courts Buyout Incentive Payment will be made in separate checks … payments in the 2009 and 2010 calendar years. The Courts Buyout Incentive Payment is not pensionable and is not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-152-unified-court-system-separation-buyout-incentive-paymentDiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES
… Nigrelli announced that Oswego County adult literacy teacher William Fisher was charged with falsifying his time … Nigrelli announced that Oswego County adult literacy teacher William Fisher was charged with falsifying his time …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesUnited HealthCare – Empire Plan Drug Rebates
… Determine if United HealthCare Insurance Company of NY credited Department of Civil Service for all rebate …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/united-healthcare-empire-plan-drug-rebatesDiNapoli Reaches Agreement With Mattel Inc. on Political Spending Disclosure
… today announced that Mattel Inc., one of the world's largest toy manufacturers, has agreed to the New York State Common Retirement Fund's (Fund) request that they publicly report on and adopt board … as of Jan. 31, 2018. Mattel's portfolio includes Barbie, Hot Wheels, American Girl and Fisher-Price brand products. …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-reaches-agreement-mattel-inc-political-spending-disclosureSelected Employee Travel Expenses
… 21 travel charges totaling $8,386. As a result, we have no assurance that these travel expenses complied with rules and …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expensesState Comptroller DiNapoli Releases Municipal Audits
… bargaining agreement allows officers to accumulate up to 80 hours of overtime during the year, town officials did not … award program (LOSAP) records for 47 of the department’s 138 active volunteers showed that at least 27 of these …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… his office completed audits of the Brighter Choice Charter School for Boys , Central Islip Union Free School District , Fort Ann Central School District , … his office completed audits of the Brighter Choice Charter School for Boys Central Islip Union Free School District Fort …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… necessary when obtaining these services. Town of Liberty – Justice Court Operations (Sullivan County) Auditors sampled 42 … Authority – Water and Sewer Charges (Saratoga County) The clerk properly billed, collected, recorded and deposited …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-0Medicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… and Amerigroup made payments to ineligible health care providers and whether these managed care organizations established and implemented adequate … December 31, 2014. Background Through its Medicaid managed care program, the Department contracts with managed care …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionState Comptroller Thomas P. DiNapoli Statement on 2023 State of the State Address
… State message delivered by Gov. Kathy Hochul set forth her agenda. State government is here to work for the people of … fighting back on crime, and investing in high quality health care, education, and infrastructure, are the same … the third year of the lingering effects of COVID-19 on our health and economy. As the nation continues to recover from …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-thomas-p-dinapoli-statement-2023-state-state-addressState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Charter School of Inquiry , Elmont Union Free School District , Ithaca City School District , North Shore Central School District , Saugerties Central … P DiNapoli today announced his office completed audits of Charter School of Inquiry Elmont Union Free School District …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… District , Rochester Career Mentoring Charter School and the Tully Central School District . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 1980
… are affected. Background OT limit for Tier 6 began in State fiscal year 2012-13 at $15,000. The limit increases … State Agencies Bulletin No 1980 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1980-2022-tier-6-overtime-limit-nyc-retirement-systems-nycers-nyctrs-andAppendix A — Volunteer Firefighter Training Approvals – Travel and Conference Expense Management
… department may authorize volunteer firefighters to attend training schools and courses of instruction. Section 72-g … additional requirements depending on the location of the training school or course. These additional requirements are summarized below: …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/appendix-volunteer-firefighter-training-approvalsRPF 23-15 - Amendment #1
The Office of the State Comptroller (“OSC”) is seeking mainframe technical support services solution to assist OSC in administering IBM zSeries hardware and associated technology.
https://www.osc.ny.gov/files/procurement/pdf/rfp23-15-amendment-1.pdfCollection of Fines Related to Tenant Complaints(follow-Up) (2023-F-9) 30-Day Response
To assess the extent of implementation of the six recommendations included in our initial audit report, Collection of Fines Related to Tenant Complaints (2018-S-58).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f9-response.pdfImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up) (2023-F-3) 30-Day Response
To determine the extent of implementation of the six recommendations included in our initial audit report, Improper Supplemental Maternity Capitation Payments to Managed Care Organizations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f3-response.pdfCollection of Fines Related to Tenant Complaints (Follow-Up) (2023-F-9)
To assess the extent of implementation of the six recommendations included in our initial audit report, Collection of Fines Related to Tenant Complaints (2018-S-58).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f9.pdf