Search
Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0Oversight of the Educational Opportunity Program
… determine whether the State University of New York (SUNY) is adequately monitoring the Educational Opportunity Program … for the administration and management of EOP is shared between SUNY Administration’s Office of Opportunity … Programs (Office) and sponsoring EOP campuses. The Office is responsible for monitoring EOP, including expenditures and …
https://www.osc.ny.gov/state-agencies/audits/2025/03/26/oversight-educational-opportunity-programCollection of Special Hauling and Divisible Load Overweight Permit Fees
… the Department of Transportation (Department) charged and collected the correct fees for special hauling and divisible load overweight permits. This audit covers the … is responsible for regulating the movement of oversize and overweight vehicles and loads on the State highway system …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/collection-special-hauling-and-divisible-load-overweight-permit-feesNew York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… members and their dependents who have Medicare, and a Commercial Plan for members and their dependents who do not … subsidies that are not available for claims paid under the Commercial Plan. Accordingly, ensuring that claims for … so claims are paid under the correct plan (Medicare Rx or Commercial). CVS Caremark also relies on information from …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drugEquine Health and Safety
… pari-mutuel wagering, Class III Indian Gaming, the State lottery (including video lottery terminals), and charitable gaming. The Commission was … merged the Racing and Wagering Board with the Division of Lottery to form a single State agency. The Commission …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Buffalo City School District , Parishville-Hopkinton Central … their money is being spent appropriately and effectively." Buffalo City School District – Special Education and Grant … P DiNapoli today announced his office completed audits of Buffalo City School District ParishvilleHopkinton Central …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… to employees and elected officials. However, of the 150 total individuals tested (142 selected employees and all … to employees and elected officials. However, of the 100 total individuals tested (91 selected employees and all nine … Training (Suffolk County) None of the village’s 240 total employees and six elected officials were provided SHP …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3IV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… The capital construction expenditure account codes have been designed to permit the identification of the … The capital construction expenditure account codes have been designed to permit the identification of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsOpinion 97-4
… discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Exempt Volunteer Firemen's Benevolent Association (use of … spouse) INSURANCE LAW, §§9104, 9105: The Volunteer and Exempt Firemen's Benevolent Association of the City of Glen … of his or her spouse. You ask whether the Volunteer and Exempt Firemen's Benevolent Association of the City of Glen …
https://www.osc.ny.gov/legal-opinions/opinion-97-4Oversight of Drug Disposal
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) programs and the programs it oversees collect and dispose of unneeded … To determine whether the Office of Addiction Services and Supports programs and the programs …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalYour Record of Activities – Understanding Your Responsibilities: Elected & Appointed Officials
… employees). But, if you don’t, determining the number of days you’ve worked requires a different process. As of January 1, 2016, when you begin a new or subsequent term of office, you are required to complete a three-month record … Requirements of the record of activities ROA for elected and appointed …
https://www.osc.ny.gov/retirement/members/ea-officials/your-record-activitiesReporting Unclaimed Funds to New York State
… New York State’s Abandoned Property Law requires certain entities to transfer abandoned money or securities to the New York State Comptroller’s Office of Unclaimed Funds. … New York States Abandoned Property Law requires certain entities to transfer abandoned …
https://www.osc.ny.gov/unclaimed-funds/reportersCity of Hudson – Internal Controls Over Cash Receipts (2013M-102)
… Each Department used a different process to collect, report and remit cash to the Treasurer. No one maintained … performed formal bank reconciliations for the Clerk’s bank account. Each of the other Departments we reviewed procured … ledger cash account should be performed monthly. Centrally control and monitor the procurement of duplicate cash …
https://www.osc.ny.gov/local-government/audits/city/2013/06/28/city-hudson-internal-controls-over-cash-receipts-2013m-102Rochester Attorney Admits to Unlawfully Receiving Retirement Benefits
… with interest, as part of a pretrial diversion agreement. The announcement was made by United States Attorney Grant C. … Counsel of MCC and was employed there until August 2015. When she left the NYAG, Cecero retained her membership in … retirement benefits while remaining a public employee is informally known as "double-dipping," and is prohibited …
https://www.osc.ny.gov/press/releases/2018/04/rochester-attorney-admits-unlawfully-receiving-retirement-benefitsDiNapoli Releases Municipal Audits
… his office completed audits of Allegany County , City of Batavia , Caton No. 1 Fire District , Town of Henrietta , … benefit of competition or obtaining price quotes. City of Batavia – Awarding Contracts for Goods and Services (Genesee … his office completed audits of Allegany County City of Batavia Caton No 1 Fire District Town of Henrietta Village of …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Aurora , Clinton Volunteer Fire Department … P DiNapoli today announced his office completed audits of the Village of Aurora Clinton Volunteer Fire Department …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsOpinion 97-15
… as provided in Municipal Home Rule Law, §34 ( Heimbach v Mills , 67 AD2d 731, 412 NYS2d 668). It is well settled, … matter of the proposed local law ( Albany Area Builders Association v Town of Guilderland , 74 NY2d 372, 547 NYS2d … Affairs , 83 NY2d 645, 612 NYS2d 357; Albany Area Builders Association , supra ; Jancyn , supra ; Con Ed , supra ; see …
https://www.osc.ny.gov/legal-opinions/opinion-97-15Area #8 – Online Banking – Information Technology Governance
… are collected for malicious use. A key logger collects login information, allowing the perpetrator to impersonate … The different types of malware can capture keystrokes for login information, monitor and capture other data to …
https://www.osc.ny.gov/local-government/publications/it-governance/area-8-online-bankingRisk Management Planning Group
… broker and Third Party Administrator (TPA) for North Shore Hospital (North Shore) and King Kullen Supermarket (King Kullen) policies; … when calculating premiums and providing discounts to North Shore and King Kullen. Background NYSIF provides a guaranteed …
https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-groupOversight of Information Technology Consultants and Contract Staffing
… technology (IT) services procured from consultants and contract staff to ensure compliance with contract terms … covered ITS agreements between April 1, 2015 and July 12, 2018 and subsequent documentation and information provided by … Office of General Services centralized contracts, ITS agency contracts, discretionary contracts, and stand-alone …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffing