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Comptroller DiNapoli Releases State Audits
… report on five of 15 performance measures and six of the 10 measures we reviewed were not accurately reported or did …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-state-auditsLocalities’ Procurements of Paper Ballots
… ballots and by using sound historical data to project the numbers of ballots needed. Key Recommendations Work with the …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsOpinion 94-8
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … for office) PUBLIC OFFICERS AND EMPLOYEES -- Deputy (need to meet qualification for principal office) - - … as those applicable to the fire district treasurer. You ask what are the qualifications for appointment to the …
https://www.osc.ny.gov/legal-opinions/opinion-94-8XIII.4 Overview – XIII. Employee Expense Reimbursement
… mileage. The agency must maintain a copy of the completed form. Statement of State Corporate Travel Card Changes (AC …
https://www.osc.ny.gov/state-agencies/gfo/chaper-xiii/xiii4-overviewCity of Amsterdam - Budget Review (B22-5-3)
… [ read complete report - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2022-23. Background Chapter 531 of the Laws of 2019 authorizes the City to issue debt not to exceed $8.3 million to liquidate …
https://www.osc.ny.gov/local-government/audits/city/2022/04/27/city-amsterdam-budget-review-b22-5-3Department of Transportation Bulletin No. DOT-40
… call-outs, those employees who were called out ten (10) or more times for snow and ice call-outs during the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-40-2022-call-out-response-payment-fiscal-year-2021-2022State Comptroller DiNapoli Releases Municipal Audits
… surplus funds will be used and the timeframe for doing so. In addition, the unrestricted fund balance grew to $2.4 … idle without a specific purpose to benefit the town is not in the public’s best interest. Laurens Fire District – … over district financial activities to safeguard assets. In addition, the board did not segregate key duties or …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0Department of Transportation Bulletin No. DOT-38.1
… This bulletin supersedes Payroll Bulletin No. DOT-38 . Purpose The purpose of this bulletin is to provide the Department of Transportation instructions … 06/23/2021. This payment will be made in a separate check, there is no direct deposit. Eligibility Criteria In …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-381-2021-call-out-response-payment-fiscal-year-2020-2021Department of Transportation Bulletin No. DOT-38
… call-outs, those employees who were called out ten (10) or more times during the period 11/01/2020 to 04/15/2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-38-2021-call-out-response-payment-fiscal-year-2020-2021Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… through FFS. We issued our initial audit report on January 10, 2019.The audit objective was to determine whether …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followDepartment of Transportation Bulletin No. DOT-36
… may be made beginning in Pay Period 4L, paychecks dated 06/10/2020. This payment will be made in a separate check, there … call-outs, those employees who were called out ten (10) or more times during the period 11/01/2019 to 04/15/2020 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-36-2020-call-out-response-payment-fiscal-year-2019-2020Department of Transportation Bulletin No. DOT-44
… callouts, those employees who were called out ten (10) or more times for snow and ice callouts during the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-44-2024-call-out-response-payment-fiscal-year-2023-2024State Comptroller DiNapoli Releases State Audits and Examinations
… and potentially hazardous medical supplies. For example, 10 of the 11 SBHCs sampled had shortages in various …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinations-0Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances … sufficient progress implementing corrective action. Of the 10 previous audit recommendations, one recommendation was …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-auditsDepartment of Transportation Bulletin No. DOT-42
… callouts, those employees who were called out ten (10) or more times for snow and ice callouts during the period … as follows: Responds To Receives 75% calls $225 85% calls $300 95% calls $500 Agency Actions To pay the 2023 Call-Out Response Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-42-2023-call-out-response-payment-fiscal-year-2022-2023PSCH, Inc.
… to the terms and conditions of the contract. We examined $1.6 million in expenses that PSCH claimed on the Consolidated … 2013, PSCH reported approximately $9.7 in revenues and $17.5 million in program-related expenditures. As a result, OMH … to the terms and conditions of the contract We examined $16 …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… audit covered the period from April 1, 2015 through May 16, 2019. We found that the Department had generally met the …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… Objective To determine the extent of implementation of the six … Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Report 2020-S-57 ). About the … miscarriage; and $2.4 million that was paid when the SMCP date of service preceded the birth by 1 to 6 months. We …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followDiNapoli: State Pension Fund Value $178.1 Billion
… markets during a volatile year. The Fund has an estimated value of $178.1 billion. “Despite weak equity markets, the … expected rate of return is 7 percent. The Fund’s value reflects $10.9 billion in benefits paid out during the … years 2014-2015 and 2015-2016. A graph showing the Fund’s value since 1993 is available here: …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-state-pension-fund-value-1781-billionDiNapoli: Former Oneida City Chamberlain Arrested for Stealing More Than $78,000 in City Funds
… other things, social outings with friends and pull-tab games at the American Legion Hall in Oneida. The charges …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-former-oneida-city-chamberlain-arrested-stealing-more-78000-city-funds