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Holley Central School District – Financial Condition (2013M-342
… unexpended surplus fund balance is in compliance with Real Property Tax Law statutory limits and develop a …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/holley-central-school-district-financial-condition-2013m-342Under Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)
… Department's Medicaid claims processing system (eMedNY) with recipients' NAMI. During claims processing, eMedNY …
https://www.osc.ny.gov/state-agencies/audits/2013/08/16/under-reporting-net-available-monthly-income-nursing-home-residents-causes-medicaidMaximus, Inc.
… Purpose The objective of our examination was to determine, on a test basis, whether Maximus, Inc. (Maximus) charged the Department of Health (DOH) for expenses that were adequately supported, … under contract C025147. We examined vouchers as part of our daily pre-audit function beginning with the service …
https://www.osc.ny.gov/state-agencies/audits/2014/05/06/maximus-incOverview – Contribution Stabilization Program
… is an optional program that allows you to pay a portion of your annual pension contributions to the Fund when due and … elect to participate, enables you to amortize a portion of your annual contribution over a ten-year period. Once an … are based on the graded rate system regardless of whether they choose to amortize in any year. The program …
https://www.osc.ny.gov/retirement/employers/csp/overviewAccuracy of Reported Cost Savings
… and investigation efforts, and coordinates activities with various State agencies as well as Federal and local law …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savingsDiNapoli: Former Beekman Tax Collector Sentenced for Theft of Over $86,000
… trust in government,” DiNapoli said. “My office partners with law enforcement across the state to hold accountable …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-former-beekman-tax-collector-sentenced-theft-over-86000City of Amsterdam – Budget Review (B24-5-5)
… the City to submit to the State Comptroller, starting with the fiscal year during which it was authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2024/05/13/city-amsterdam-budget-review-b24-5-5Port Jefferson Union Free School District – Information Technology (2014M-039)
… totaled $36 million, which were funded primarily with real property taxes, State aid and PILOT payments. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/port-jefferson-union-free-school-district-information-technology-2014mIntroduction to IT Governance – Information Technology Governance
… oversight. This serves as a starting point for discussions with personnel who are responsible for the day-to-day …
https://www.osc.ny.gov/local-government/publications/it-governance/introduction-it-governanceDiNapoli: Former Alexandria Town Clerk Pleads Guilty in Theft
… by DiNapoli’s office at the town’s request, in partnership with law enforcement. The investigation and audit found that …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-former-alexandria-town-clerk-pleads-guilty-theftNew York State Comptroller DiNapoli Statement on MTA Finances
… statement on the Metropolitan Transportation Authority’s (MTA) July Financial Plan released today: “The MTA’s July Financial Plan projects the budget for all five …
https://www.osc.ny.gov/press/releases/2023/07/new-york-state-comptroller-dinapoli-statement-mta-financesMessage from the Comptroller – 2023 Financial Condition Report
… New York State government finances and services, starting with key fiscal indicators for revenue, spending, capital …
https://www.osc.ny.gov/reports/finance/2023-fcr/message-comptrollerState Comptroller DiNapoli Releases Municipal & School Audits
… $1.2 million and determined that officials did not comply with policy requirements when procuring four purchase or …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-2Disposal of Electronic Devices
… devices. Agencies may dispose of electronic devices on their own; however, OGS' Surplus Unit provides this … prior to disposal and, if sending them to OGS, to certify in writing that the devices no longer contain any retrievable …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/disposal-electronic-devicesCayuga County – County Bridge Maintenance (S9-13-4)
… and a senior engineer technician who are directly involved with the oversight of bridges. The Department’s operating …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/cayuga-county-county-bridge-maintenance-s9-13-4Town of Wethersfield – Town Clerk and Highway Operations (2013M-21)
… by law. Ensure that the Highway Superintendent complies with its adopted procurement policy. Conduct a proper audit …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-wethersfield-town-clerk-and-highway-operations-2013m-21Rockland County – Budget Review (B22-6-9)
… to submit to the State Comptroller each year, starting with the fiscal year during which the municipality is …
https://www.osc.ny.gov/local-government/audits/county/2022/11/18/rockland-county-budget-review-b22-6-9Comptroller DiNapoli Releases School Audits
… County) The board did not approve the disposal of assets with a book value of $4,483. Auditors found that district …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-0Wadsworth Center Environmental Laboratory Approval Program
… did not find a significant amount of other non-compliance with ELAP procedures and protocols in the areas reviewed that …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/wadsworth-center-environmental-laboratory-approval-programCUNY Bulletin No. CU-664
… status: For all rate increases, request a Pay Change with the Action/Reason code of PAY/CRT (Pay Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-664-cuny-salary-rate-increases-city-laborer