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Oversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Contract Expenditures of Palladia, Inc. (Report 2020-S-5 …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followInvesting in New York
… possible, the Comptroller guides the Fund to invest in New York-based business ventures, companies and other …
https://www.osc.ny.gov/common-retirement-fund/investing-new-yorkDiNapoli: Former Marbletown Fire Chief Pleads Guilty in Connection With $100K Theft From the Department
… and District Attorney Callanan, Storrs is being brought to justice for his crimes.” Callanan said, “Mr. Storrs abused … and Wayne County District Attorney’s Office to obtain justice for all those affected by this scheme.” DiNapoli’s … Fire Department with the New York State Police in 2024 looking into allegations of theft. They found Storrs …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-former-marbletown-fire-chief-pleads-guilty-connection-100k-theft-departmentState Agencies Bulletin No. 409
… Contract Pay and highlight the changes resulting from the Payroll System upgrade. Affected Employees Teachers in Pay … Code 21P Overview Contract Pay is the process used by the Payroll System for teachers whose pay basis code is 21P to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/409-changes-contract-pay-page-institution-teachersOpinion 92-45
Whether the emergency rescue and first aid squad of a fire district fire department may impose a fee on certain persons to whom they provide service
https://www.osc.ny.gov/legal-opinions/opinion-92-45Selected Financial Management Practices
… Purpose To determine if the Hudson River Park Trust has established … and maintenance of the Park. Under the Act, the State and New York City granted the Trust a possessory interest in the real …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesDiNapoli: Increase in Older Inmates Challenges New York's Prison System
… health care costs by age groups is not readily available in New York, DiNapoli's report found that overall, such costs rose to over $380 million in 2015-16 State Fiscal Year, an increase of $64.5 million, or 20.4 percent, in the last three years. "New York must confront the …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-increase-older-inmates-challenges-new-yorks-prison-systemSchuyler County – Treasurer’s Office (2014M-186)
… our audit was to examine the operations of the Treasurer’s office for the period January 1, 2011 through September 11, … processing the various financial transactions handled by office staff. As a result, there is a lack of segregation of …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186State Comptroller DiNapoli Releases Municipal Audits
… , Town of Scriba and the Terryville Fire District . "In today’s fiscal climate, budget transparency and … records off site, making the information unavailable for public inspection during reasonable times as required by law. … a purchase order be approved prior to making all purchases in excess of $800 that are not subject to bidding …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-auditsOversight of the Early Intervention Program’s State Fiscal Agent
… period April 1, 2013 through December 10, 2015. Background In New York State, the Department of Health (Department) is … a five-year, $42.8 million contract with the current SFA, Public Consulting Group (PCG). In total, the Department has paid $19.1 million since April …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentOperational Advisory No. 10
… FBIC charges will be systematically generated and posted in the Statewide Financial System (SFS) through a new … process generates journal entries to the General Ledger in the SFS on a more real-time basis that is better aligned … Chapter IX.3.A -Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies – Pre-Award Spending …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/10-fbic-automationCity of Olean – Budget Review (B18-1-1)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … in Cattaraugus County, issued debt totaling $4,300,000 to liquidate the accumulated deficit in the City’s general, … to issue obligations to fund operating deficits to submit their tentative budgets for the next fiscal year to …
https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1State Agencies Bulletin No. 755
… in the State payroll system ensures accurate posting of Social Security earnings, and ensures that employees avoid … to which they are entitled. OSC Actions OSC created a file of employees with taxable wages for the 2007 reporting for … used as a guide. Agency payroll offices must retain a copy of each letter and any responses from the employee for four …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/755-verification-social-security-numbers-and-names-2007-w-2-reportingState Authority Codes
… maintain it for this purpose. A list of State Authority Codes is provided. Codes have not yet been established for … Capital District Transportation Authority 55330 Central New York Regional Transportation Authority 55210 City … North Country 21240 Dormitory Authority of the State of New York 21800 Environmental Facilities Corporation 21750 …
https://www.osc.ny.gov/public-authorities/state-authority-codesState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … policy that describes the process to be followed when procuring goods and services. Auditors found county …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0Railroad Bridge Inspection Program
… (Department) properly oversees railroads operating in the State to ensure they meet the bridge inspection … provides oversight of the inspection of railroad bridges in an effort to ensure public safety and decrease the risk of … submit an annual certification that its bridges are safe for the load imposed, and to provide the Department with an …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programState Comptroller DiNapoli Releases State Audits
… offers a range of preschool special education services to children with disabilities from birth to five years of age. For the fiscal year ended June 30, … to meet the objective of the program. WCHCC did not submit accurate quarterly MWBE reports for fiscal years …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsSunshine Developmental School – Compliance With the Reimbursable Cost Manual
… preschool programs for about 600 children between the ages of three and five years in the New York City boroughs of Brooklyn, Queens, and the Bronx. Sunshine Developmental’s … (Programs) are funded by the New York City Department of Education (DoE), as well as other school districts and …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… Beach , Oneida Public Library , Village of Quogue and the Shelby Volunteer Fire Company . “In today’s fiscal climate, … in bail and fee accounts which could not be accounted for. Shelby Volunteer Fire Company – Controls Over Financial … Long Beach Oneida Public Library Village of Quogue and the Shelby Volunteer Fire Company …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Financial Settlements and Federal Aid Boosted State Revenue to $149 Billion in 2014-15
… (including costs associated with Superstorm Sandy), public welfare and education. Total state spending reached …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-financial-settlements-and-federal-aid-boosted-state-revenue-149-billion-2014-15