Search
Opinion 91-4
… 1991 Jack L. Cottet, Chief of Fire Department Village of Cleveland …
https://www.osc.ny.gov/legal-opinions/opinion-91-4UnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs (Follow-Up)
… January 2017 through December 2021. We identified over $5.5 million in actual and potential overpayments for …
https://www.osc.ny.gov/state-agencies/audits/2025/05/21/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugsFacility Planning Bureau Project Review (Follow-Up)
… in our initial audit report, Facility Planning Bureau Project Review ( 2018-S-2 ). About the Program The State … must obtain final approval from the Department for a project before commencing construction. Our initial audit … also sought to determine whether Districts were commencing project construction prior to obtaining final project …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… for 53 employees whose services were incorrectly allocated to the cost-based programs; $324,603 in excessive … than personal service costs; and $8,890 in inequitable pension contributions. Key Recommendations To SED : Review …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Albany … residency for all students. Officials also did not provide the board with tuition billing information throughout the year regarding the amount of tuition anticipated and …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsDiNapoli: Renewable Energy Projects Taking Years To Become Operational in NYS
… expedite the siting of renewable energy projects to help achieve the clean energy goals of the ambitious Climate … Act) goals and timelines. The Climate Act set targets to achieve 70% renewably sourced electricity by 2030 and a …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-renewable-energy-projects-taking-years-become-operational-nysDiNapoli: 16 School Districts Designated in Fiscal Stress
… Sixteen school districts were designated in some level of fiscal stress under New York State Comptroller Thomas P. DiNapoli’s Fiscal Stress Monitoring System for the school year (SY) ending June 30, 2023, up from 14 … in state aid have contributed to the declining number of school districts designated in fiscal stress. “The number …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-16-school-districts-designated-fiscal-stressJune 2002: GASB Statement 34
… Issued To: Chief Fiscal and Executive Officers For the past 15 years the Governmental Accounting Standards Board (GASB) has been working to create a new financial reporting model. … school districts by filing the ST3. Both of these forms are provided by OSC. The AUD and ST3 report information at …
https://www.osc.ny.gov/local-government/publications/june-2002-gasb-statement-34Opinion 2000-17
… of a notice" at least once in the town's official newspaper or in such other newspaper as the board may deem expedient (Town Law §197). … (see, e. g., Public Authorities Law §§1096[16], 1154[18]). 2 For purposes of this opinion, we assume the proposed …
https://www.osc.ny.gov/legal-opinions/opinion-2000-17State Comptroller DiNapoli Releases Audits
… Children’s Association of Southern New York, Inc. (HCA), a Johnson City-based not-for-profit organization, is … and four years. For the fiscal year ended June 30, 2018, HCA reported approximately $1.9 million in reimbursable costs …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsEDSS - Procurement Contract / Amendment Help
… the only requirement is that scanned document(s) (PDFs) be Optical Character Recognition (OCR) searchable. For … contain or need everything listed and all PDFs must be Optical Character Recognition (OCR) searchable. For … contain or need everything listed and all PDFs must be Optical Character Recognition (OCR) searchable. For …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-contract-amendment-helpOversight of the Title Insurance Industry
… Services (DFS) adequately monitors the State’s title insurance industry (Industry). The audit scope covers the … About the Program DFS is responsible for regulating all insurance in New York State, including title insurance. Title insurance protects the property owner and …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/oversight-title-insurance-industryDiNapoli: Former Pulaski Assistant Village Clerk Charged in Theft of Fees
… in partnership with the Pulaski Police Department and Oswego County District Attorney Gregory S. Oakes after town … holding this public official responsible for her actions." Oswego County District Attorney Gregory S. Oakes stated, "I … by filing a complaint online at investigations@osc.ny.gov or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-former-pulaski-assistant-village-clerk-charged-theft-feesState Comptroller DiNapoli Announces Political Spending Disclosure Agreements With Seven Companies
… The New York State Common Retirement Fund (Fund) reached … 61 corporations adopting or agreeing to adopt disclosures. The New York State Common Retirement Fund is one of the … The New York State Common Retirement Fund Fund reached agreements …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-announces-political-spending-disclosure-agreements-seven-companiesDiNapoli Statement on the MTA's July Financial Plan
… regarding the Metropolitan Transportation Authority’s July Financial Plan . “The MTA’s revised ridership … and plan for long-term service challenges. The MTA’s July financial presentation shows operating budget gaps when … regarding the Metropolitan Transportation Authoritys July Financial Plan …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-statement-mtas-july-financial-planCompliance With Payment Card Industry Standards
… Purpose To determine whether the Central New York Regional Transportation Authority … Industry (PCI) security standards. Our audit scope covers the period January 1, 2015 through June 24, 2016. Background The Authority provides transportation services in Onondaga, …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsDiNapoli Releases Bond Calendar for Second Quarter
… which is for new money purposes. These anticipated sales in this second quarter compare to past planned sales of $5.34 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution … it contains. Calendar: Securities Coordinating Committee (SCC) Forward Issuance Bond Calendar …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-releases-bond-calendar-second-quarterContract Advisory No. 16
… providing consultant services to report annually on employment information related to contracts. The annual employment reports must be submitted by the … recently concluded State fiscal year (April 1st - March 31st) are due no later than May 15 th . It is imperative that …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/16-state-consultant-services-contractors-annual-employment-reports-due-may-15thAfton Fire Company Emergency Squad – Internal Controls Over Financial Operations (2013M-275)
… verbally communicated as the Treasurer is not timely with recording financial information. The Treasurer’s books are consistently reviewed by a disinterested third party who reported that everything was in good order; … information. Stop contracting with its current third party to review the Treasurer’s records and provide for a …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/03/afton-fire-company-emergency-squad-internal-controls-over-financialVillage of Hoosick Falls – Internal Controls Over Selected Operations (2013M-1)
… do not review payroll in a timely manner, and there is no certification of payroll prior to printing checks. There was …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-hoosick-falls-internal-controls-over-selected-operations-2013m-1