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Poughkeepsie City School District - Extra-Classroom Activities and Information Technology Assets (2019M-15)
… Determine whether the Board provided adequate oversight of extra-classroom activity (ECA) finances and properly … the auditor. IT assets valued at $11,397 were not included on the inventory list and could not be located. Key … … Determine whether the Board provided adequate oversight of extraclassroom activity ECA finances …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/27/poughkeepsie-city-school-district-extra-classroom-activities-andPoughkeepsie City School District - Procurement and Claims Auditing (2019M-16)
… Determine whether the Board provided adequate oversight of procurement and claim processing. Key Findings The Board … with nine professional service providers paid a total of $968,545 during the audit period. The Director for … … Determine whether the Board provided adequate oversight of procurement and claim processing …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/poughkeepsie-city-school-district-procurement-and-claims-auditing-2019m2018 Annual Audit
… objectives of our examination were to determine whether claims were appropriate and complied with (i) the New York … applicable). Background The Board processed nearly 431,000 claims totaling nearly $829 million from its four special … its claims payment process to the SFS. Key Findings Our office identified 7,500 errors totaling more than $6.3 …
https://www.osc.ny.gov/state-agencies/audits/2020/02/21/2018-annual-auditOptional Membership – Membership and Enrollment
… must, at the time of hiring, inform new employees in writing of the right to membership. The law also requires …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/optional-membershipAccounts Payable Advisory No. 66
… or Misuse of State Assets has been updated to reflect the new process agencies and organizations must follow to report …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/66-reporting-process-theft-loss-or-misuse-state-assetsRockland County – Budget Review (B22-6-9)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2023 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by …
https://www.osc.ny.gov/local-government/audits/county/2022/11/18/rockland-county-budget-review-b22-6-9State Government Accountability - Special Reports
… 2014 Annual Report, December 2014 Effective Oversight of the Tuition Assistance Program: Schools Can Avoid … Reimbursement Rates for Medical/Surgical Services in the New York State Health Insurance Program, April 2020 …
https://www.osc.ny.gov/state-agencies/audits/state-government-accountability-special-reportsContract #C001191 – Leadership Development Program for OSC
… Discretionary Contract Issued by the Office of the State Comptroller Issued November 18, 2024 The Office of the …
https://www.osc.ny.gov/procurement/contract-c001191Performance
… Health Profiles Society for Protective Coatings US Food and Drug Administration – Medical Device Recalls … Online …
https://www.osc.ny.gov/state-vendors/vendrep/performanceAkron Man Pleads Guilty to Stealing FEMA Grant Funding Intended for Education Expenses
… State Comptroller Thomas P. DiNapoli and U.S. Attorney James … off his credit card debt and making loan payments," said State Comptroller DiNapoli. "Thanks to my investigators and …
https://www.osc.ny.gov/press/releases/2019/07/akron-man-pleads-guilty-stealing-fema-grant-funding-intended-education-expensesDiNapoli Releases Bond Calendar for First Quarter
… State Comptroller Thomas P. DiNapoli today announced a … schedule for the planned sale of obligations for the state, New York City and their major public authorities …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli: Town Clerk Pleads Guilty in Brazen Public Theft
… New York State Comptroller Thomas P. DiNapoli announced the guilty plea of former Bennington Town Clerk Tina Metz in a string of … doesn’t pass for proper oversight in public finance. I thank Wyoming County District Attorney Donald O’Geen and …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-town-clerk-pleads-guilty-brazen-public-theftOpinion 93-4
… by a two-thirds or three-fifths vote because in either case a minimum of five affirmative votes are required (see 10 …
https://www.osc.ny.gov/legal-opinions/opinion-93-4Opinion 93-23
… the discussion or vote on that matter. August 9, 1993 Walter F. Garigliano, Esq., Planning Board Attorney Town of …
https://www.osc.ny.gov/legal-opinions/opinion-93-23Opinion 95-23
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-95-23DiNapoli: Former Pharmacist Charged In $232,000 Medical Claims Fraud
… The former owner of a Long Island pharmacy was arrested Thursday for allegedly defrauding the state of $232,000 after the scam was uncovered in two audits by … 2008 through 2011. Davis, who currently resides in Lake Ariel, Pennsylvania, was arraigned in Nassau County District …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-pharmacist-charged-232000-medical-claims-fraudNY State Common Retirement Fund Selects New Deputy Chief Investment Officer
… New York State Comptroller Thomas P. DiNapoli today announced the … Chief Investment Officer for the $181.7 billion New York State Common Retirement Fund. Titarchuk previously served the …
https://www.osc.ny.gov/press/releases/2015/02/ny-state-common-retirement-fund-selects-new-deputy-chief-investment-officerOpinion 90-3
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … by dividing county equalization rates, determined by the State Board of Equalization and Assessment, into the "taxable … city or town equalization rate as certified by the state board pursuant to [this title]. For purposes of this …
https://www.osc.ny.gov/legal-opinions/opinion-90-3Opinion 91-39
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … have been advised by the Office of Counsel of the New York State and Local Retirement Systems that salary waived by, and …
https://www.osc.ny.gov/legal-opinions/opinion-91-39Opinion 88-38
… This opinion represents the views of the Office of the State Comptroller at the time it was … on appeals to Appellate Divisions and Court of Appeals) CIVIL PRACTICE LAW AND RULES, §8022: Counties and other … are entitled, upon the filing of a record on a civil appeal or a statement in lieu of record on a civil appeal, as …
https://www.osc.ny.gov/legal-opinions/opinion-88-38