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State Comptroller DiNapoli Releases Audits
… services in accordance with district policy. As a result, services may not have been procured in the most …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsCity of Amsterdam – Budget Review (B20-5-8)
… the City’s general, transportation, sewer and recreation funds accumulated as of June 30, 2018. On June 25, 2020, the … The adopted budgets for the general and recreation funds are not structurally balanced because they include subsidies from other funds to finance their operations. The adopted budget …
https://www.osc.ny.gov/local-government/audits/city/2020/09/25/city-amsterdam-budget-review-b20-5-8Implementation of the Security Guard Act (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, Implementation of the Security … card applicants in New York State. Between January 1, 2021 and December 31, 2022, the Division received a total …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followOversight of Campus Foundations (Follow-Up)
To determine the extent of implementation of the four recommendations included in our initial audit report Oversight of Campus Foundations Report 2016S93
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followSelected Performance Measures (Follow-Up)
… of the MTA: Bridges and Tunnels, MTA Construction and Development, Metro-North Railroad (Metro-North), Long Island …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followState Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Nanuet Union Free School District – Network User Accounts and Information Technology (IT) Plan (Rockland County) … established adequate controls, the district’s overtime costs may have been reduced by at least $167,000. District …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsEssential Policy Elements – Travel and Conference Expense Management
… and are usually updated at least once a year. By adopting federal lodging and meal rates as the …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/essential-policy-elementsState Comptroller DiNapoli Releases Municipal Audits
… officials’ budgeting practices, officials collected a four-year total of $505,187 more than necessary in taxes and … ranging between $364,415 in 2017-18 (100% of the ensuing year’s budget), and $445,858 in 2019-20 (109% of the ensuing year’s budget). Town of Lansing – Information Technology …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-0Oversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… compassion, and respect. In 2014, OASAS entered into a 5-year (July 1, 2014 through June 30, 2019) $45.6 million … and alcohol addiction treatment services. During fiscal year 2017-18, Palladia operated 31 distinct programs, 10 of … allowable cost, on the CFR. The management fee for fiscal year 2017-18 was approximately $1.8 million. The objective of …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followState Comptroller DiNapoli Announces Municipal Audits
… districts did not always evaluate procurement options or make comparisons to benchmark rates to ensure they … granted exemptions without applications, renewal forms or supporting documentation and did not correctly calculate … $6.9 million in town-exempt assessed value lacked one or more required supporting documents to determine …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-announces-municipal-auditsOversight of School Fire Safety Compliance
… The audit covered the period January 1, 2013 through May 18, 2016. Background The Department is responsible for … does not follow up to prompt compliance and, as a result, has little assurance that all these schools were …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceDiNapoli Urges Department of Labor to Improve Investigations of Hours Worked by Nurses
… The state Department of Labor (DOL) does not investigate overtime complaints by nurses in a … of DOL making a decision about the complaint. DOL also does not have set time frames for investigating complaints. … requested data. … The state Department of Labor DOL does not investigate overtime complaints by nurses in a …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-urges-department-labor-improve-investigations-hours-worked-nursesDiNapoli Announces $1.2 Billion in New Commitments to State Pension Fund's Emerging Manager Program
… private equity, hedge funds, real estate and opportunistic strategies. Read more about the emerging manager program . …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-12-billion-new-commitments-state-pension-funds-emerging-manager-programNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members
… Insurance Program (NYSHIP) provides health insurance coverage to over 1.2 million active and retired State, local … average of 227 days – and in one case 10 years – to cancel coverage. Civil Service relies heavily on HBAs and members to … (including the importance of timely and accurate coverage updates) and monitor whether HBAs are up to date on …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleState Comptroller DiNapoli Releases School Audits
… of vendor charges leading to fuel overcharges totaling $1,498 and officials did not know who had access to the … appropriations by an average of approximately $1.7 million per year which made it appear the district needed … surplus fund balance during the same period ranging from 16% to 19% of the upcoming year’s budget, which was $1 …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1745
… Reportable Employees for enrollment purposes. Calculate Service Credit for NYSLRS Reportable Employees. Update the plan, … mandatory members reported to them by State Payroll and optional members submitted through the Retirement Online …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1745-payserv-updates-resulting-new-york-state-and-local-retirement-systemMedgar Evers College – Controls Over Bank Accounts
… officials adequately assured that all Medgar Evers College (MEC) bank accounts were authorized and used only for … the Vice President of Finance and Administration at each college to ensure that each bank account complies with …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsDiNapoli: State Pension Fund Adds $350 Million to Investment Funds Geared to New York Companies
… The New York State Common Retirement Fund (Fund) is committing another $350 million to two investment funds through its In-State Private Equity Investment Program, … system members and their beneficiaries that rely on the pension fund for their retirement security,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-state-pension-fund-adds-350-million-investment-funds-geared-new-york-companiesDiNapoli Calls on Twitter & Other Major Corporations to Take Action on Political Spending Transparency
… said. “Corporate accountability is a priority for our pension fund and, since the Citizens United ruling, we have … than one million state and local government employees and retirees and their beneficiaries. The Fund has assets of …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-twitter-other-major-corporations-take-action-political-spending-transparencyState Comptroller DiNapoli Announces Latest Fiscal Stress Scores
… 44 cities and 10 villages have a calendar-based fiscal year – a total of 1,043 communities. Based on their 2016 … Flatts, Mansfield, Oxford and Saugerties. Earlier this year, another 70 municipalities and school districts were … of fiscal stress as of their non-calendar 2016 fiscal year end date. DiNapoli’s monitoring system evaluates local …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-announces-latest-fiscal-stress-scores