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Town of Guilderland – Employee Compensation and Benefits (2015M-262)
… did not ensure the accuracy of the hours worked by golf course employees. The Town Supervisor did not adequately …
https://www.osc.ny.gov/local-government/audits/town/2016/01/29/town-guilderland-employee-compensation-and-benefits-2015m-262CUNY Bulletin No. CU-732
… is to notify agencies of an automatic dues increase for employees represented by DC37, Local 384 in Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-732-district-council-37-dc37-local-384-dues-increaseComptroller DiNapoli Releases Municipal Audits
… , Town of Hampton , Town of Hopewell , Pember Library and Museum , City of Rye , Town of Sullivan and the Washington … of the fiscal years 2008 through 2012. Pember Library and Museum – Board Oversight of Financial Activities (Washington … board has taken steps to provide oversight of the library/museum’s financial activities. An accounting firm prepares …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… , Charter School for Applied Technologies , Eugenio Maria de Hostos Charter School , Germantown Central School District … access to specific financial records. Eugenio Maria de Hostos Charter School – Procurements and Information … Girls Char School for Applied Technologies Eugenio Maria de Hostos Char School Germantown CSD Niagara Char School …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0Medicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program
… sufficient steps to safeguard Medicaid recipients who are receiving opioids while also in a Treatment Program for … laws, opioid medications dispensed by Treatment Programs are not included in I-STOP for review by other practitioners. … over opioid prescriptions for Medicaid recipients who are being treated for opioid use disorder, including …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/medicaid-program-opioid-prescriptions-medicaid-recipients-opioid-treatment-programDiNapoli Op-Ed in Democrat & Chronicle Calls for Swift Action to Address Growing Food Insecurity
… and injustice. The long lines of people waiting for food speak to the inequities many face when it comes to accessing food. While uncertainty haunts the pandemic, the need to … U.S. Census Bureau data confirms the stark reality of food insecurity: 1.3 million adult New Yorkers live in …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-op-ed-democrat-chronicle-calls-swift-action-address-growing-food-insecurityComptroller DiNapoli Releases School Audits
… School District , Lackawanna City School District , Shelter Island Union Free School District and the Tri-Valley … board has not yet developed a multiyear financial plan. Shelter Island Union Free School District – Financial … Central School District Lackawanna City School District Shelter Island Union Free School District and the TriValley …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0DiNapoli: Binghamton Woman Sentenced for Stealing Deceased Father-In-Law's Pension Payments
… District Attorney F. Paul Battisti today announced that Joy LaBarr, a 58-year-old Binghamton woman, was sentenced to … to ensure she was brought to justice.” “The sentencing of Joy LaBarr marks a significant step towards accountability … District Attorney F Paul Battisti today announced that Joy LaBarr a 58yearold Binghamton woman was sentenced to pay …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-binghamton-woman-sentenced-stealing-deceased-father-laws-pension-paymentsDo We have Your Money? Nearly $200 Million Returned to New York State Residents This Year
… New York New York June 3 2:00pm-4:00pm Queens Library at Glen Oaks 256-04 Union Turnpike Glen Oaks, New York Queens June 4 10:00am-4:00pm Shape Up …
https://www.osc.ny.gov/press/releases/2015/06/do-we-have-your-money-nearly-200-million-returned-new-york-state-residents-yearManagement of Internal Controls
… of Nanoscale Science and Engineering (CNSE). The Research Foundation of the State University of New York (Research Foundation) and the UAlbany Foundation are equal founding members in the mission of FRMC. …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsPurchasing and Procurement Practices
… Objective To determine whether the New York Racing Association, Inc. (NYRA) procured goods and services competitively and in accordance with its policies and procedures. Our audit … To determine whether the New York Racing Association Inc NYRA procured goods and …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesSelected Wage Investigation Procedures
… including conducting outreach to claimants about case status and recovered wages. Our audit covered the period … including conducting outreach to claimants about case status and recovered wages …
https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-proceduresDiNapoli: Town Clerk Pleads Guilty in Brazen Public Theft
… County Court to grand larceny in the third degree, a class D felony, offering a false instrument for filing in the first … public finance. I thank Wyoming County District Attorney Donald O’Geen and the Wyoming County Sheriff’s Department for … Read the audit report here: http://osc.state.ny.us/localgov/audits/towns/2014/bennington.pdf Since taking …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-town-clerk-pleads-guilty-brazen-public-theftComptroller DiNapoli Releases Municipal Audits
… announced his office completed an audit of the Hamlin Fire Department , Islip Terrace Fire District , Town of Minden and the Village of Owego . “In … is being spent appropriately and effectively.” Hamlin Fire Department – Controls Over Financial Operations (Monroe …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-1Access Controls and Vulnerability Management
… Objective To determine whether CDTA’s access controls and vulnerability … management over critical systems are sufficient to minimize the various risks associated with unauthorized … To determine whether CDTAs access controls and vulnerability …
https://www.osc.ny.gov/state-agencies/audits/2026/02/25/access-controls-and-vulnerability-managementUnited HealthCare – Compensation and Benefit Costs for the Empire Plan for the Period January 1, 2008 through December 31, 2010
… were accurate and related to the administration of the Empire Plan. The audit covers the three fiscal years ended … NYSHIP includes several health plan options, of which the Empire Plan is the largest. Civil Service contracts with … pay medical and surgical claims for services provided to Empire Plan members. During the period January 1, 2008 to …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/united-healthcare-compensation-and-benefit-costs-empire-plan-period-january-1-2008-throughEagle Matt Lee Fire Company Number One Inc. – Financial Operations (2012M-213)
… by statute. Check registers are not maintained to track bank deposits, withdrawals, or cash balances. Furthermore, … revenue and expenditure ledgers are not maintained, bank reconciliations are not performed, and the bank statements are not reviewed by anyone other than the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/eagle-matt-lee-fire-company-number-one-inc-financial-operations-2012m-213Ramapo Central School District – Fund Balance and Employee Compensation (2013M-189)
… of Ramapo, in Rockland County. The District is governed by the Board of Education which is composed of seven elected … districts. The District circumvented the 4 percent limit by inappropriately encumbering approximately $8.7 million in … curriculum, and scarcity of a particular skill set needed by the District. However, District officials were unable to …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/27/ramapo-central-school-district-fund-balance-and-employee-compensationLyndonville Central School District – Financial Condition (2016M-143)
… reserves. There is no evidence that debt reserve has ever been used towards debt service payments since the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/lyndonville-central-school-district-financial-condition-2016m-143Germantown Central School District – Financial Management (2013M-230)
… audit was to evaluate the District’s financial management for the period July 1, 2011 through May 3, 2013. Background … elected members. The District’s budgeted expenditures for the 2012-13 fiscal year were approximately $13.7 million. … the District had operating surpluses totaling $2.7 million for the period, which caused the accumulated fund balance to …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/germantown-central-school-district-financial-management-2013m-230