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State Comptroller DiNapoli Releases Audits
… not designate a data coordinator, complete a comprehensive catalogue of publishable data, or submit a master schedule of … coordinator, contacting ITS for guidance, creating a data catalogue, and developing policies related to EO 95. Track …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… for crime victim compensation claims, grants, and forensic rape examination (FRE) claims were made only to eligible …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsService-Disabled Veteran-Owned Business Program Implementation
… the extent of progress that the Office of General Services (OGS) has made in implementing the Service-Disabled … the extent of progress that the Office of General Services OGS has made in implementing the ServiceDisabled …
https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementationFishers Island Ferry District – Financial Operations (2016M-156)
… 2015 totaled approximately $4.5 million. Key Findings Time and attendance records are not submitted by all employees, and neither employees nor managers are required to sign and certify that the hours reported on the time cards are …
https://www.osc.ny.gov/local-government/audits/district/2016/08/12/fishers-island-ferry-district-financial-operations-2016m-156State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Former Pennellville Fire Chief Pleads Guilty
… former Fire Chief Duane Royal pleaded guilty Wednesday to petit larceny for stealing VFA gas for his private … DiNapoli said. “I urge all fire protection providers to safeguard public assets and tighten their oversight to prevent such thefts. I thank the New York State Police and …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyXII.8.H Voucher Mass Approval – XII. Expenditures
… agencies to mass approve other vouchers. Agencies should contact Bureau of State Expenditures’ Internal Control Certification by email at [email protected] to request voucher … of the agency head or finance officer, and an agency contact person. Any other relevant information. OSC will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8h-voucher-mass-approvalDiNapoli: Fomer Rosendale Court Clerk Pocketed Cash
… clerk of the town of Rosendale justice court was able to make off with nearly $6,000 in cash from bail collections without detection, according to an audit by New York State Comptroller Thomas P. DiNapoli. … Town Court on Dec. 10. “This individual broke her promise to safeguard town funds and tried to cover up her crime. By …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cashSafety at Stations
… corporation subsidiary of MTA in 1970. SIR is responsible for the operation of a rapid transit railroad system on Staten Island pursuant to a lease and operating agreement with New York City. Administratively, SIR is a separate operating unit, …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsThe Child School – Compliance With the Reimbursable Cost Manual
… the State Education Department’s (SED) Reimbursable Cost Manual (Manual). Our audit covered the three fiscal years ended June … they understand and comply with the Reimbursable Cost Manual and the Consolidated Fiscal Reporting and Claiming …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualWhispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … for-profit special education provider of center- and home-based services to infants, toddlers, and … in personal service costs consisting of salary and fringe benefits paid to the Director’s husband and bonuses paid to …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/whispering-pines-preschool-inc-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data) (Follow-Up)
… 180 days of the issuance of EO 95, to provide ITS with a catalogue of its publishable State data, along with a … schedule for making the data available on Open Data. The catalogue and schedule were also to be publicly available. As …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followCooperative Information Technology Services (2012MR-1)
Cooperative Information Technology Services 2012MR1
https://www.osc.ny.gov/local-government/audits/county/2013/02/15/cooperative-information-technology-services-2012mr-1Town of LaGrange – Selected Financial Activities (2013M-107)
… and internal controls over the Town’s financial operations for the period January 1, 2011, through September 30, 2012. … members. The Town’s 2011 and 2012 budgeted appropriations for all funds were approximately $10 million and $10.1 … that were deleted from the Court’s system; the reasons for the deletions were not documented. Further, 166 cases …
https://www.osc.ny.gov/local-government/audits/town/2013/07/12/town-lagrange-selected-financial-activities-2013m-107Village of Pulaski – Selected Village Operations (2013M-142)
… Purpose of Audit The purpose of our audit was to review the water system improvement … June 1, 2011, to January 31, 2013. Background The Village of Pulaski is located in Oswego County and has approximately … Village of Pulaski Selected Village Operations 2013M142 …
https://www.osc.ny.gov/local-government/audits/village/2013/09/06/village-pulaski-selected-village-operations-2013m-142NYS Common Retirement Fund Announces Third Quarter Results
The New York State Common Retirement Funds Fund overall return in the third quarter of the state fiscal year 20172018 was 412 percent for the threemonth period ending Dec 31 2017 with an estimated value of $2091 billion according to New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2018/02/nys-common-retirement-fund-announces-third-quarter-resultsState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … retirees. These errors were reported in submissions to the New York State Local Retirement System. Although these errors … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsNYS Common Retirement Fund Announces First Quarter Results
… The New York State Common Retirement Fund's (Fund) overall … the three-month period ending June 30, 2018, according to New York State Comptroller Thomas P. DiNapoli. "The Fund saw steady growth in the first quarter," DiNapoli said. "New York state's pension fund is designed and prudently …
https://www.osc.ny.gov/press/releases/2018/08/nys-common-retirement-fund-announces-first-quarter-resultsState Police Bulletin No. SP-191
… Laws of 2019 implements the 2018-2023 Agreement between New York State and the Police Benevolent Association and … code of PAY/CSL (Pay Rate Change/Correct Salary) and the new salary. Any subsequent rows on Job Data will be updated … will need to enter a row onto the Additional Pay page with new GRV amount with the effective date of the raise and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-191-april-2018-and-april-2019-retroactive-salary-increases-state-policeDiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism
… up efforts to combat chronic student absenteeism, but an audit released today by New York State Comptroller Thomas … up efforts to combat chronic student absenteeism but an audit released today by New York State Comptroller Thomas …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeism