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State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Franklin …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015
… If overtime continues to rise at this pace, total costs for 2015 would exceed $700 million, an all-time record. … overtime for the prisoner search was paid in July, which is not included in the mid-year analysis. Overtime costs … operations, including periodic reports on how overtime is managed by state agencies. For overtime spending data, …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-statewide-agency-overtime-tops-337-million-halfway-2015The Child Study Center of New York – Compliance With the Reimbursable Cost Manual
… (RCM). The audit covered expenses reported on CSC’s CFR for the fiscal year ended June 30, 2014. Background CSC, a … not-for-profit organization located in Jericho, New York, is authorized by SED to provide preschool special education … who are between three and five years of age. CSC is reimbursed for preschool special education services …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/child-study-center-new-york-compliance-reimbursable-cost-manualContract With Shorefront Mental Health Board – Compliance With Prevailing Wage Law
… 1, 2011 to March 31, 2014. Background OMH contracted for $2.3 million with Shorefront to provide janitorial … must pay prevailing wages for the locality where the work is performed to certain employees performing work on a public … employee category covered by the prevailing wage law. OMH is required to monitor that its contractor’s employees are …
https://www.osc.ny.gov/state-agencies/audits/2014/10/28/contract-shorefront-mental-health-board-compliance-prevailing-wage-lawChildren's Development Group, PLLC – Compliance With the Reimbursable Cost Manual
… The audit covered costs reported on CDG’s CFR for the reporting year ended June 30, 2016. About the Program CDG is an SED-approved, for-profit provider of preschool special … who are between three and five years of age. CDG is reimbursed for these services through rates set by SED, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/childrens-development-group-pllc-compliance-reimbursable-cost-manualErie Community College – Board Oversight and Management of College Resources (2015M-212)
… Purpose of Audit The purpose of our audit was to assess Board oversight and management of College … and authorizing benefits for senior executives and was allowed to do so without adequate Board oversight. The …
https://www.osc.ny.gov/local-government/audits/community-college/2016/01/13/erie-community-college-board-oversight-and-management-college-resourcesVillage of Middleport – Water and Sewer Rents (2013M-313)
… was to review the Village’s water and sewer rent activity for the period April 18, 2012 through October 3, 2013. Background The Village of Middleport is located in Niagara County and has approximately 1,840 residents. The Village is governed by an elected Board of Trustees (Board) comprised …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-middleport-water-and-sewer-rents-2013m-313State Agencies Bulletin No. 2004
… pilot program in a title represented by CSEA or PEF that was not included in the 01/13/2022 MOA must be paid at a rate … Code OTO or Earnings Code CVO If an eligible employee was previously paid overtime for the period identified above … the original Earnings End Date. If an eligible employee was previously paid overtime for the period identified above …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2004-pilot-program-establishing-temporary-overtime-rate-overtime-eligibleSubway Recovery Tracker
… ridership was just 8.3 percent of the average ridership for that month during the pre-pandemic period from 2017 to … the major hubs in the City’s Central Business District — is also more dependent upon business, tourism, and commuters. … than purchase a pre-loaded MetroCard), the new data format is not comparable to the old data format and does not include …
https://www.osc.ny.gov/osdc/subway-recovery-trackerShareholders to Exxon: It's Time to Address Climate Change
… that ExxonMobil needs to address," said DiNapoli, who is trustee of the New York State Common Retirement Fund. "We need to know if ExxonMobil is taking into account the growth of lower carbon economies … as well." Edward Mason, the Head of Responsible Investment for the Church of England's investment fund said, "I am …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-exxon-its-time-address-climate-changeMedicaid Audits Find More Than $500 Million in Waste
… to prevent overpayments or recover costs. “Medicaid is a vitally important program, insuring nearly 6.4 million … but recent audits by DiNapoli’s office highlight the need for more effective oversight of managed care organizations (MCOs). The report notes it is essential for DiNapoli’s auditors to have ready access to …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteControls and Management of the Unemployment Insurance System (Follow-Up)
… of our initial audit, issued on November 15, 2022, was to determine whether DOL took appropriate steps to … the outdated UI system infrastructure while the new system was in development. The audit also found DOL: Could have … information on the details of its implementation of ID.me Was prevented from capturing sufficient and useful …
https://www.osc.ny.gov/state-agencies/audits/2024/06/17/controls-and-management-unemployment-insurance-system-followState Comptroller DiNapoli Releases Audits
… awards. As such, the recommendation from the initial audit is not applicable. New York City Department of Information … Top-Level Domains (2020-N-3) A top-level domain (TLD) is the last part of an Internet address, such as .com, .net, … entered into a franchise agreement with a vendor to apply for the “.nyc” generic TLD (gTLD) and to operate, manage, …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases Municipal Audits
… did not provide a clear, consistent and equitable basis for billing property owners. In addition, certain charges … – Procurement The purchasing policy for the college is outdated and inconsistent with purchasing procedures and is not communicated to all college staff involved in the …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1939
… Purpose The purpose of this bulletin is to inform agencies of the automatic processing of the … Duty Pay annual amount, and to provide instructions for increases not processed automatically. Affected Employees … of service credit in either BU01 or BU21. Note: There is no 2021 increase in the Hazardous Duty Pay payment amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1939-october-2021-increase-hazardous-duty-pay-arbitration-eligible-bu01DiNapoli, Sanders and Anderson Take Action to Expand Lending in Underserved Communities and Spur Economic Development
… “Supporting community and minority-owned banks and credit unions puts state funds to work in neighborhoods that … DiNapoli with these important efforts.” “The New York Credit Union Association applauds Comptroller DiNapoli and Senate …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-sanders-and-anderson-take-action-expand-lending-underserved-communities-and-spur-economicCounty of Rockland – Budget Review (B6-14-24)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and … for the 2015 fiscal year. The objective of the review was to provide an independent evaluation of the preliminary …
https://www.osc.ny.gov/local-government/audits/county/2014/11/12/county-rockland-budget-review-b6-14-24Pember Library and Museum – Board Oversight of Financial Activities (2013M-285)
… oversight of the Library/Museum’s financial activities for the period June 1, 2011 through April 26, 2013. Background The Pember Library and Museum is located in the Village of Granville. The Library/Museum is governed by a nine-member Board. The Library/Museum’s …
https://www.osc.ny.gov/local-government/audits/library/2014/01/03/pember-library-and-museum-board-oversight-financial-activities-2013m-285Saranac Central School District – Payroll (2015M-298)
… Purpose of Audit The purpose of our audit was to evaluate the District’s payroll procedures for the … clerk’s duties were not adequately segregated because she was responsible for collecting employees’ time records; …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/saranac-central-school-district-payroll-2015m-298City of Binghamton – City Operations (2015M-280)
… purpose of our audit was to assess the City’s operations for costs savings and revenue enhancement opportunities for … through May 21, 2015. Background The City of Binghamton is located in Broome County. The City, which has approximately 47,000 residents, is governed by a seven-member Common Council. The 2015 …
https://www.osc.ny.gov/local-government/audits/city/2016/06/03/city-binghamton-city-operations-2015m-280