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State Comptroller DiNapoli Releases Audits
… - Metro-North Railroad: Response Planning for Unexpected Events (2019-S-55) Overall, Metro-North has procedures to … respond to most issues that cause unexpected or unplanned events. However, the procedures were not always followed. In 38 of the 80 events sampled by auditors, there was not always documented …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsBecoming Eligible for a Benefit – Forest Rangers Plan
… you will be vested. This means you will have earned the right to receive a retirement benefit, even if you leave …
https://www.osc.ny.gov/retirement/publications/1864/becoming-eligible-benefitBecoming Eligible for a Benefit – Regional State Park Police Plan
… you will be vested. This means you have earned the right to receive a retirement benefit, even if you leave …
https://www.osc.ny.gov/retirement/publications/1867/becoming-eligible-benefitHerkimer-Fulton-Hamilton-Otsego Board of Cooperative Educational Services – Claims Audit Process (2016M-185)
… to examine the claims audit process for the period July 1, 2014 through December 31, 2015. Background The … Board of Cooperative Educational Services (BOCES) is an association of 10 component school districts. BOCES is governed by a 10-member Board of Education elected by the component …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/15/herkimer-fulton-hamilton-otsego-board-cooperative-educational-services-claims-auditMedicaid Program – Reducing Medicaid Costs for Recipients With End Stage Renal Disease
… Purpose To determine whether the Department of Health took sufficient steps to control the Medicaid costs of recipients diagnosed with … To determine whether the Department of Health took sufficient steps to control the Medicaid costs …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/medicaid-program-reducing-medicaid-costs-recipients-end-stage-renal-diseaseAdministration of the Article 8-A Loan Program
… City’s Department of Housing Preservation and Development (HPD) under the Article 8-A Program are being used only for … the two fiscal years ended June 30, 2012. Background HPD administers the Article 8-A Loan Program (Program), which … housing for low- and moderate-income households. HPD provided us with 27 projects for which a total of $43.9 …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programCancer Service Network, Inc.
… contractors for some of those administrative services. Mr. Joseph Junkovic is the Chairman of CSN and the CEO of JLJ … and its sole employee. Key Findings We found Mr. Joseph Junkovic knowingly overbilled DOH and was paid …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incUser Access Controls Over Selected System Applications
To determine whether access controls over select State University of New York Upstate Medical University Upstate system applications are effective to prevent
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsCooperative Information Technology Services (2012MR-1)
… and efficiencies to their taxpayers, resulting in cost savings to the participating local governments. The … and support for local governments within the County by a projected $87,372 through cooperative IT services. … Intermunicipal cooperation for certain IT services is also occurring in Broome and Tompkins Counties. Additional …
https://www.osc.ny.gov/local-government/audits/county/2013/02/15/cooperative-information-technology-services-2012mr-1Town of Wawayanda – Financial Management and Information Technology (2013M-260)
… April 30, 2013. Background The Town of Wawayanda, located in Orange County, has a population of approximately 7,300. The Town is governed by an elected five-member Town Board which …
https://www.osc.ny.gov/local-government/audits/town/2013/11/29/town-wawayanda-financial-management-and-information-technology-2013m-260State Comptroller DiNapoli Releases School District Audits
… increases are outpacing revenue increases. The increases in expenditures were driven by personnel costs and BOCES services. District officials have hired a special education teacher which has allowed them to offer … credit hours earned. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School District Audits
… for individuals who used the district’s IT assets. In addition, personal internet use was found on computers … County) The board overestimated appropriations by a total of $2.7 million from 2016-17 through 2018-19 and … procurement policy. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits have … New York State Comptroller Thomas P DiNapoli today announced the following local government audits have …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1140
… Earnings Codes to be used by the NYS Department of Civil Service (DCS) to process payments to employees with proof of … $1,000 annually for opting out of Single coverage. Civil Service will determine eligibility and control the addition … Earnings Codes to be used by the NYS Department of Civil Service DCS to process payments to employees with proof of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1140-new-york-state-health-insurance-plan-nyship-opt-out-paymentsComparison of ERS Benefits
… Below is a comparison of Employees’ Retirement System (ERS) … Retirement Age Full benefits at age 62. Retire as early as age 55. Benefits permanently reduced for retiring … For members who joined on or after April 1, 1996, earnings above the IRC Section 401(a)(17) limit Additionally for Tier …
https://www.osc.ny.gov/retirement/employers/comparison-ers-benefitsDiNapoli: Former Fulton County Snowmobile Club President Pleads Guilty to Stealing $17K from Nonprofit
… State Comptroller Thomas P. DiNapoli, Fulton County District Attorney Mike Poulin and New York … State Police members, the State Comptroller’s Office, and Fulton County District Attorney’s Office for their rigorous … of Stratford receives funding from New York state and Fulton County to maintain snowmobile trails in the …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-former-fulton-county-snowmobile-club-president-pleads-guilty-stealing-17k-nonprofitConservation Fund – Sources and Uses of Funds
… Department of Environmental Conservation's (Department) fish, wildlife, and marine resources program (Program), which includes activities such as operating fish hatcheries and game farms and managing fish and wildlife populations. The Fund's primary source of …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsSelected Aspects of Discretionary Spending
… Research and Development Authority (Authority) was created in 1975 to use innovation and technology to solve some of New … that improve the State’s economy. The Authority places a premium on objective analysis, collaboration, outreach to … sharing. According to Authority officials, the Authority is committed to public service and strives to be a model of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2City of Yonkers – Budget Review (B6-16-10)
… 2016-17 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt totaling $45 million to … City of Yonkers Budget Review B61610 …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10City of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… financial information or perform her duties resulted in the untimely payment of claims and litigation. As a result, the City’s reputation with its vendors was damaged … electronic disbursements to vendors unless their use is approved by the Council, and the City enters into banking …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163