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Maximus, Inc.
… whether Maximus, Inc. (Maximus) charged the Department of Health (DOH) for expenses that were adequately supported, and … contract. The services were related to the New York Health Benefit Exchange, and were not subject to competitive … whether Maximus Inc Maximus charged the Department of Health DOH for expenses that wer …
https://www.osc.ny.gov/state-agencies/audits/2014/05/06/maximus-incArgyle Central School District – Internal Controls Over Payroll (2014M-051)
… them. District officials do not periodically review leave accrual records. Key Recommendation Establish comprehensive payroll processing and leave time accrual policies and procedures that incorporate the duties … the corresponding payroll payments. Review leave time accrual records and balances to ensure accuracy. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/argyle-central-school-district-internal-controls-over-payroll-2014m-051State Comptroller DiNapoli Releases Municipal Audits
… evidence of compliance with the procurement policy. Diesel fuel purchases totaling $46,655 were approved without … requirements. Town officials may have saved $4,246 in fuel costs if they had used the New York State Office of …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-auditsNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members (Follow-Up)
… behalf. Our initial audit report, issued on September 29, 2021, determined if CVS paid pharmacy claims for Empire …
https://www.osc.ny.gov/state-agencies/audits/2023/01/04/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleDiNapoli: Number of New Yorkers Behind on Utility Bills Soared During Pandemic
… arrears as of March 2022, according to a report released today by State Comptroller Thomas P. DiNapoli. More than 1.2 … York State Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-number-new-yorkers-behind-utility-bills-soared-during-pandemicState Comptroller DiNapoli Releases School District Audits
… not regularly review network user accounts and permissions to determine whether they were appropriate or needed to be disabled. As a result, auditors identified 139 unneeded … control weaknesses were communicated confidentially to officials. Tupper Lake Central School District – Records …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… and work progress through photographic evidence. In addition, city officials ensured construction change … and after a thorough review. They avoided $11.3 million in interest and financing costs over 30 years by obtaining a … and securing grants to fund 27 percent of project costs. In addition, city officials withheld payments to contractors …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-1Village of Altmar – Apparent Misappropriation of Funds (2013M-331)
… incorporated in 1876 and had a population of approximately 400 residents. In July 2010, voters in the Village presented …
https://www.osc.ny.gov/local-government/audits/village/2014/03/19/village-altmar-apparent-misappropriation-funds-2013m-331Town of Hartwick – Financial Condition (2013M-118)
… was to ensure that the Board properly monitored the Town’s financial operations for the period January 1, 2012, to … three funds individually, they maintained a consolidated checking account for the combined funds and paid for large … accounts for each operating fund or require a monthly report of cash balances by fund which accounts for the …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-hartwick-financial-condition-2013m-118Town of Dresden – Board Oversight of Financial Activities (2012M-191)
… Purpose of Audit The purpose of our audit was to determine if Town officials provided adequate oversight of the Town’s financial activities for the period January 1, 2010, through March 31, 2012. …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-dresden-board-oversight-financial-activities-2012m-191CUNY Bulletin No. CU-736
… is to provide agency instructions for processing the CUNY rate increases for Painters and Supervisor Painters. Affected Employees: CUNY employees in the title of Painter and Supervisor Painter … 27C, paychecks dated 04/07/2022. Eligibility Criteria: CUNY employees in Painter and Supervisor Painter titles are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-736-cuny-painter-and-supervisor-painter-retroactive-rateDiNapoli Announces New Technology Investment Through Contour Venture Partners
… Urban, CEO of Bounce Exchange. Bounce Exchange’s patented “Exit Intent” technology helps transition website visitors …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-new-technology-investment-through-contour-venture-partnersExamination of Pitts Management Associates, Inc. Travel Expenses
… was to determine whether the travel expenses claimed for reimbursement by Pitts Management Associates, Inc. (PMA) were incurred for business purposes and were reasonable in price. … to Downstate. On a monthly basis, PMA was reimbursed for professional fees and the consultants’ travel-related …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesAddiction Support Services During Emergencies (Follow-Up)
… any incidents. Further, in 2013, the State created the New York State Evacuation of Facilities in Disasters System …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/addiction-support-services-during-emergencies-followDiNapoli: Investment in Upstate Company Returns $33.8 Million to State Pension Fund
… Common Retirement Fund (Fund) received a $33.8 million return from its investment in Autotask, an IT company located near Albany, … investment of $6 million, or a 25 percent internal rate of return. “We are investing state pension fund dollars into … State Common Retirement Fund Fund received a $338 million return from its investment in Autotask an IT company located …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-investment-upstate-company-returns-338-million-state-pension-fundProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… insects, or parasites. Additionally, Ag&Mkts did not have support or reasonable assurance that it had identified …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followComptroller DiNapoli Releases School Audits
… completed audits of the Arkport Central School District , Erie 2-Chautauqua-Cattaraugus Board of Cooperative … practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … to improve internal controls over the payroll process. Erie 2-Chautauqua-Cattaraugus Board of Cooperative …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… also inappropriately used a company credit card for personal purchases of at least $1,100 without detection by … former clerk waived fees for 249 certified copies of birth certificates totaling $2,490 without a valid reason. The … Rochester, Troy and Utica. Local governments must comply with New York State General Municipal Law (GML) and should do …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… local government audits were issued. Town of Danby – Town Clerk (Tompkins County) Tax collections were missing and not … was partially implemented. Town of Frankfort – Justice Court Operations (Herkimer County) Justices did not provide adequate oversight of court financial activities. They did not prepare monthly bank …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-659
… and “ICS” (CUNY Imputed Income Special). Beginning with the paycheck of October 24, 2019, OSC will insert a row … to an employee’s imputed income amount. Beginning with the paycheck of November 7, 2019, Social Security and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-659-new-additional-pay-earn-codes-cuny-imputed-income