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Comptroller DiNapoli Releases Municipal Audits
… District , City of Salamanca , Town of Ticonderoga and the Upper Mohawk Valley Memorial Auditorium Authority . “In … reported on its 2013 and 2014 annual financial reports. Upper Mohawk Valley Memorial Auditorium Authority – … District City of Salamanca Town of Ticonderoga and the Upper Mohawk Valley Memorial Auditorium Authority …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … audits of the Schenectady City School District , Sidney Central School District , Tupper Lake Central School District and the Walton Central School … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Statement on New York City Financial Plan
… is underway, but that its trajectory is uncertain, with employment growth and improvement in the commercial real … industry are not sustainable at these levels and industry employment has lagged national growth. Slower growth also … is underway but that its trajectory is uncertain with employment growth and improvement in the commercial real …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-statement-new-york-city-financial-planXIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)
… Project is group of activities that has a start and end date or covers a … Project is group of activities that has a start and end date or covers a period of time eg grant period designed to produce a unique product service …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminologyPublic Officers – Membership and Enrollment
… need to supply as many of the four documents listed on the Certification for Individuals Engaged in Certain Professions (RS2414) and Certification for Determining Independent Contractor or …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/public-officersDiNapoli Seeks Information on Safety Measures Taken by Businesses Involved in Shipping Oil
… on Wednesday sent letters to 14 companies, including Exxon Mobil Corp., Hess Corp. and CSX Corp., seeking information …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-seeks-information-safety-measures-taken-businesses-involved-shipping-oilNational School Lunch, Breakfast Programs – Federal Funding and New York
… $538 million for NSLP and SBP in each of FY 2025 and FY 2026 (see Figure 1), with the City’s Department of Education … of which 92 percent is federally funded. In FY 2025 and FY 2026, both NSLP and SBP make up 94 percent of federal … programs or activities outside of the regular school day. FY 2024, City schools served 788,000 meals daily, up …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/national-school-lunch-breakfast-programsImproper Payments to a Physical Therapist (Follow-Up)
… Medicaid payments we identified and to determine if sanctions were warranted. Key Finding Officials made some …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followSelected Employee Travel Expenses
… travelers in the State, each of whom incurred over $100,000 in travel expenses during the three-year audit period, as … a total of $2,258 to be spent in excess of federal per diem lodging rates. University officials also did not … approval from the finance office to exceed the federal per diem rates for the county of lodging. Ensure that …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0Mission Statement and Performance Measures
… To determine whether the New York State Thruway Authority is achieving its performance measures and properly reporting … The New York State Thruway Authority (Authority) is a public benefit corporation created by the State … of highways crossing New York State. The Canal Corporation is responsible for a 524-mile canal system. The Authority …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresUnited HealthCare – Empire Plan Drug Rebate Revenue
… The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million members. The Department … required to negotiate agreements with drug manufacturers for rebates, discounts, and other considerations and pass 100 … of the agreements on to the prescription drug program. For the audit period, January 1, 2010 through December 31, …
https://www.osc.ny.gov/state-agencies/audits/2016/11/01/united-healthcare-empire-plan-drug-rebate-revenueOversight of Residential Domestic Violence Programs (Follow-Up)
… of the Act, the Office of Children and Family Services (OCFS) created regulations to promote standards for the … and residential domestic violence (DV) programs. OCFS’ Division of Child Welfare and Community Services … of Prevention, Permanency and Program Support at the OCFS Central Office, which is tasked with the licensing and …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followOversight of Homeless Shelters
… State has the second largest population of homeless in the United States, with 91,897 homeless individuals. New York … reimbursements for homeless services or reconsidering provider eligibility in the homeless shelter system in …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersFinancial Oversight of the Advantage After School Program (Follow-Up)
… having contracts with 139 Providers to operate Programs at 176 sites serving about 16,000 children and youth across the …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followAccounts Payable Advisory No. 37
… the SFS as follows: Procurement Card transactions SFS Main Menu > Reporting Tools > SFS OBIEE Reports > Purchasing > … is filtered to “VISAP”. Travel Card transactions SFS Main Menu > Reporting Tools> Query > Query Viewer > Travel Card Aging Report NET Card transactions SFS Main Menu > Reporting Tools > SFS OBIEE > Purchasing > …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsCity of Amsterdam – Budget Review (B23-5-4)
… review was to provide an independent evaluation of the City’s proposed budget for 2023-24. Background Chapter 531 of the Laws of 2019 authorizes the City to issue debt not to exceed $8.3 million to liquidate the cumulative deficits in the City’s general, transportation, sewer and recreation funds …
https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4State Agencies Bulletin No. 1893
… the following Earnings Codes in PayServ to be used in place of Earnings Code AJR to retroactively adjust overtime … the following Earnings Codes in PayServ to be used in place of Earnings Code ADJ to adjust overtime payments that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeWest Henrietta Fire Department, Inc. – Treasurer (2025M-104)
… totaling $46,640 with correct vendor names, check numbers or payment methods in the accounting software. Obtain … Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law. Our methodology and … on preparing and filing your CAP, please refer to our brochure, Responding to an OSC Audit Report , which you …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/19/west-henrietta-fire-department-inc-treasurer-2025m-104CUNY Bulletin No. CU-190
… OSC has established new deduction and job information for the newly established titles as follows: Deduction … Technician 018284 Theatre Technician Specialist Holiday Schedule Description CNY5 CUNY Theatre Tech Earnings Program … action with a reason of APT, effective on the appropriate appointment date. Use the following deduction and benefit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-190-newly-established-bargaining-unit-iatse-local-one-andState Comptroller DiNapoli Releases State Audits and Examinations
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Central New York Regional … Standards (2016-S-31) Auditors reviewed select operational and technical security controls over the protection of … Centro’s information security program for cardholder data and to help ensure it meets PCI requirements. Public Service …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinations