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State Agencies Bulletin No. 1415
… Code Description 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1415-general-salary-increases-state-university-professional-servicesMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up)
To determine the extent of implementation of the four recommendations included in our initial audit report Monitoring of NotforProfit Cemeteries for Fiscal Stability and Adequate Facility Maintenance 2016S79
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenance-followCUNY Bulletin No. CU-550
… covers the period March 4, 2010 through December 16, 2017. The agreement provides for retroactive increase to the hourly rate effective 9/4/16. The revised rate chart and additional information are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-550-cuny-rate-increase-maintenance-workerMedicaid Program – Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016
… were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit … for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for … processed and paid in weekly cycles, which averaged over 7.8 million claims and $1.1 billion in payments to providers. …
https://www.osc.ny.gov/state-agencies/audits/2017/07/25/medicaid-program-medicaid-claims-processing-activity-april-1-2016-through-september-30-2016Empire BlueCross BlueShield – Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Follow-Up)
… Our initial audit report, which was issued on January 16, 2014, found that Empire did not have adequate controls to …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-july-1-2012-throughCUNY Bulletin No. CU-331
… City Comptroller’s Consent Determination dated January 16, 2008. The new rates and other information are contained …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-331-retroactive-rate-increases-steamfitters-and-steamfitterVendor Responsibility Review Process
… the: integrity to justify the award of public dollars; and the capacity to perform the requirements of the contract … protects prospective vendors from unfair competitions; and produces better value for the State and its citizens. For its part, the vendor must disclose any …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processOpinion 91-58
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. REFERENDUM -- … within the city. It has been consistently held in this State that a municipality may not submit a question to a …
https://www.osc.ny.gov/legal-opinions/opinion-91-58Capital Planning
… Transportation Authority (NFTA) has complied with the capital planning requirements of the Public Authorities Law and whether its capital plans ensure the highest priority facility needs are … NFTA records show it owns more than 3,700 capital assets costing approximately $1.6 billion. The Public …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningDiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… Fireman’s Association (VFA) Fire Chief Duane Royal was charged with grand larceny Sunday for allegedly stealing … as a process server. He was charged with grand larceny in the fourth degree, a class E felony. DiNapoli’s staff also … audit findings and stated that most have been implemented. Their response is included in the final audit …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theftDiNapoli Releases Bond Calendar for First Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public authorities … Committee (SCC) Forward Issuance Bond Calender Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-releases-bond-calendar-first-quarterNew York Youth Jobs Program (Follow-Up)
… is intended to create jobs and spur economic growth in the State by establishing incentives for employers to hire new … or underemployed youth aged 16 to 24 who live in New York State and to whom one or more additional criteria apply, such …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-followComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … – Town Clerk/Tax Collector (Tioga County) Real property taxes totaling $1,443,876 and clerk fees totaling $2,604 were … of when collections accumulated to more than $250. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… district reported unassigned fund balance that ranged from 16.5 percent to 27.8 percent of the ensuing year’s appropriations, or four to seven times the statutory …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsRestitution Payments (2021-MS-2)
Determine whether County Probation Department Department officials enforced restitution orders notified the court when a probationer violated the court order and disbursed victim restitution payments promptly and appropriately
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2Review of the American Academy of Pediatrics
… the contracts, and $235,319.82 in expenses which cannot be substantiated due to lack of supporting evidence. As a result of our examination, AAP former Executive Director, … George Dunkel, pled guilty in February 2014 to Offering a False Instrument in the First Degree (a class E Felony) and …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsService Diversions for Maintenance and Capital Projects
… audit covered the period January 1, 2009 through August 16, 2011. Background The LIRR is a constituent agency of the …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsState Comptroller DiNapoli Releases Municipal & School Audits
… The district earned interest totaling approximately $2,000 from its checking and savings accounts, which had an average … not consider other legally permissible investment options or formally solicit interest rate quotes that may have … As a result, the district’s taxpayers will not benefit from the $18,842 in aid the district would have received upon …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1Huntington Man Pleads Guilty to Grand Larceny
… into his bank account, from which he then spent the money. Johnson previously worked for the Town of Huntington … pleaded guilty to Grand Larceny in the Fourth Degree, a Class E felony, before Acting Supreme Court Justice Steven …
https://www.osc.ny.gov/press/releases/2024/09/huntington-man-pleads-guilty-grand-larcenyPrivacy and Security of Student Data (Follow-Up)
… January 2020. The objectives of our initial audit, issued on May 16, 2023, were to determine whether the State …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-follow