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City of Long Beach – Budget Review (B18-7-5)
… and whether the City took appropriate action to implement or resolve recommendations from our budget review issued in …
https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5DiNapoli: Former Pennellville Fire Chief Pleads Guilty
… District Attorney Gregory Oakes. “With the assistance of the New York State Police, we were able to hold Mr. Royal … for the fire department. This case is a great example of the positive impact we can have when agencies work … was previously suspended related to the proposed sale of a VFA truck for $3,000 without permission. His charges …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyCoalition of 41 Investors Call on U.S. Companies to Oppose President Trump's Actions on Immigration
… DiNapoli and New York City Comptroller Scott M. Stringer, a coalition of 41 investors today urged U.S. companies to oppose President Trump's repeated actions on immigration, which risk negative repercussions to our … that risk damaging our nation’s economy," DiNapoli said. "Many of the corporations in which we invest depend on …
https://www.osc.ny.gov/press/releases/2018/02/coalition-41-investors-call-us-companies-oppose-president-trumps-actions-immigrationCUNY Bulletin No. CU-566
… contained in a memorandum from Carmelo Batista, Jr. dated March 14, 2016. Effective Date(s) Increases may be submitted … 2017. Rate increases are effective January 1, 2017 through June 30, 2017. Agency Actions Reporting the Rate Increases To …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-566-cuny-rate-increases-high-pressure-plant-tenderInterdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Interdisciplinary Center for Child … directly related to the special education program, and sufficiently documented pursuant to the State Education …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the City of Johnstown , North Patchogue Fire District , Town of Rosendale and the Town of West Seneca . “In today’s fiscal climate, … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” City of Johnstown …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-0Capital Program Revenue and Expenses (Follow-Up)
… Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened adjacent to Aqueduct Racetrack. …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followKennedy Child Study Center – Compliance With the Reimbursable Cost Manual
… on expenses claimed on Kennedy’s CFR for the fiscal year ended June 30, 2014, and included certain expenses … ages of three and five years. During the 2013-14 school year, Kennedy served about 345 students. The New York City …
https://www.osc.ny.gov/state-agencies/audits/2017/12/29/kennedy-child-study-center-compliance-reimbursable-cost-manualContract Advisory No. 7
… Chapter XI, Procurement and Contract Management, Section 2.B –Contract Numbers Contract Advisory #6 – …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/7-special-characters-should-not-be-used-contract-and-stand-alone-purchase-orderTown of Henrietta – Financial Management and Purchasing (2013M-208)
… over purchasing for the period January 1, 2011 through March 29, 2013. Background The Town of of Henrietta is …
https://www.osc.ny.gov/local-government/audits/town/2014/01/24/town-henrietta-financial-management-and-purchasing-2013m-208Bilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
… on expenses claimed on Bilingual’s CFR for the fiscal year ended June 30, 2015 and included certain expenses … ages of three and five years. During the 2014-15 school year, Bilingual served about 171 students in its SEIT …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/bilingual-care-inc-compliance-reimbursable-cost-manualCompliance With Payment Card Industry Standards (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Compliance With Payment Card Industry Standards Report 2017S11
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-followMedicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019SUNY Bulletin No. SU-185
… employees in Bargaining Unit 28 who may meet the eligibility criteria Background Pursuant to Article 5.13 of the 2007-2009 Agreement between the State of New York and the Graduate Students Employees Union (GSEU) which …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-185-suny-downstate-location-stipend-gseu-represented-employeesWest Hill Fire District No. 3 – Financial Condition (2014M-160)
… audit was to examine the District’s financial condition for the period January 1, 2012 through March 6, 2014. … Further, District officials have not established any plans for using the money accounted for as a reserve fund. Key Recommendations Use the unassigned …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/15/west-hill-fire-district-no-3-financial-condition-2014m-160State Comptroller DiNapoli Releases School District Audits
… balance was actually used to finance operations from 2015-16 through 2017-18. Deposit Central School District – … calculated potential savings of over $150,000 per year by taking this action. Furthermore, officials negotiated … the amount permitted to be retained at the end of the 2015-16 through 2017-18 fiscal years. While revenue estimates were …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-school-district-auditsMedicaid Program – Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … 1, 2015 through March 31, 2016. Background The Department of Health (Department) administers the State’s Medicaid … status of one provider was still under review at the time our fieldwork was completed. Key Recommendations We made nine …
https://www.osc.ny.gov/state-agencies/audits/2016/11/30/medicaid-program-medicaid-claims-processing-activity-october-1-2015-through-march-31-2016Spotted Zebra Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Spotted Zebra Learning Center, Inc. … (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/spotted-zebra-learning-center-inc-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-306
… this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-306-salary-and-other-increases-employees-represented-new-yorkWindows Domain Administration and Management
… are being adhered to. ITS’ Information Security Policy NYS-P03-002 (Security Policy) defines the mandatory minimum … procedures, and practices, and know how to protect State entity information. The Security Policy acts as an umbrella …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-management