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Town of Lebanon – Justice Court (2013M-247)
… determine if the Justice was properly accounting for all Court moneys and to review the Court’s internal controls over financial operations for the …
https://www.osc.ny.gov/local-government/audits/town/2013/10/17/town-lebanon-justice-court-2013m-247Town of Minetto – Financial Condition (2013M-284)
… Purpose of Audit The purpose of our audit was to review the Town’s financial condition for … did not develop a multiyear financial and capital plan to address the Town’s long-term priorities. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-minetto-financial-condition-2013m-284Use of Vendor-Supported Technology
… Objective To determine whether the Niagara Frontier Transportation Authority (NFTA) was … to maintain its systems at vendor-supported levels. The audit covered the period June 24, 2019 through August 29, … defines the minimum information security requirements that all State entities (including public benefit corporations) …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/use-vendor-supported-technologyWayne Central School District – Financial Management (2012M-229)
… Background The Wayne Central School District is located in Wayne County and Monroe County. The District is governed … underestimated revenues and overestimated expenditures in the adopted budgets by a total of $20.5 million. As a … limits, District officials: appropriated $4.6 million in fund balance that was not needed to fund the budget, …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/22/wayne-central-school-district-financial-management-2012m-229Alden Central School District – Fuel Management (2024M-90)
… Crittenden Volunteer Fire Company (Fire Company) have keys to access the District’s fuel tanks, potentially allowing individuals to access to fuel and the ability to bypass the fuel pump system. …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/alden-central-school-district-fuel-management-2024m-90Opinion 96-8
… Municipal Law, §99-l[1][a] for handling cases which result in default judgments) STATE COMPTROLLER -- Justice … for certain cases handled by their justice courts which result in a default judgment. The cases in question involve … It is further our opinion that the fact that a case may result in a default judgment has no bearing on payment to a …
https://www.osc.ny.gov/legal-opinions/opinion-96-8MTA's Fiscal Challenge: Fill the Gap, But Not at Riders' Expense
… in 2016, and health insurance and debt service costs are growing faster than revenues. The authority’s most … MTA to pass LIRR ridership by 2018; New labor agreements are expected to cost the MTA $1.5 billion more than … begin to expire as soon as 2016; Overtime costs in 2014 are expected to reach a record $801 million, $186 million (30 …
https://www.osc.ny.gov/press/releases/2014/10/mtas-fiscal-challenge-fill-gap-not-riders-expenseNew York City Economy Continues to Set Records
… of any sector between 2009 and 2018 (193,000 jobs), an increase of 34 percent. That accounts for nearly a quarter of … by 80 percent since 2009 to 142,600 jobs. With an average salary of $152,900 in 2017, the tech sector has become one of …
https://www.osc.ny.gov/press/releases/2019/04/new-york-city-economy-continues-set-recordsState Comptroller DiNapoli Releases School Audits
… collections were properly accounted for and deposited on time. Also, the school’s cash receipts policy was … nonstudent network user accounts that had last log-on dates ranging from Jan. 5, 2017 to Oct. 29, 2021 or ensure …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsDiNapoli Moves State Pension Fund Toward Net Zero Target, Restricts Investments in Oil Sands Companies
… assessment that evaluated each company’s transition strategies, capital expenditures, and greenhouse gas … taking office in 2007, DiNapoli has been recognized as a global leader for his efforts to protect the Fund’s …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-moves-state-pension-fund-toward-net-zero-target-restricts-investments-oil-sands-companiesState Agencies Bulletin No. 1771
The purpose of this bulletin is to inform agencies of the process for handling the late submission of Form AC230 Report of Check Return for Refund or Exchange
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1771-processing-2019-salary-refunds-received-osc-after-december-27-2019-instComptroller DiNapoli Releases School Audits
… announced his office completed audits of the Alfred-Almond Central School District , Beacon City School District , Charlotte Valley …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-auditsManagement of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Management of Indoor Air Quality … the Program Asthma is a significant public health problem in the United States. It is one of this country’s most common … to the Centers for Disease Control and Prevention (CDC), in 2020, asthma accounted for 94,560 hospitalizations and …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followState Police Bulletin No. SP-160
… 2015 implements the 2011-2018 Agreement between New York State and the Police Benevolent Association and provides for … using the following effective dates and check date: Year Pay Cycle/Pay Period Type Payment Effective Date Check Date … and Eligibility Criteria April 1, 2014 Retroactive Salary Increase Bargaining Unit 07 A retroactive 2.00% Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-160-april-2014-and-april-2015-retroactive-salary-and-other-increases-stateComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of N.J. Man Implicated in Theft of $78,000 in New York State Pension Benefits
… 53, of Monmouth County, N.J., following his guilty plea in November 2015 to the crime of Attempted Grand Larceny in … of $78,000 in pension benefits from the New York State and Local Employees’ Retirement System issued to his deceased … his godfather to steal $78,000 from the New York State and Local Employees’ Retirement System,” Comptroller DiNapoli …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-sentencing-nj-man-implicated-theft-78000-new-york-stateNew York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… January 2015 through March 2022. About the Program The New York State Health Insurance Program (NYSHIP), …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drugEfforts to Collect Delinquent Taxes (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations … a tax debt has been billed and the taxpayer has exhausted all applicable protest rights, or protest rights have … cause to abate. The Department publishes a monthly list of both the top 250 individual and top 250 business tax …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followComptroller DiNapoli Statement on Reports Trump Administration Will Withdraw From Paris Agreement
… "The Trump Administration’s willful ignorance of climate change will jeopardize our chances of avoiding catastrophic changes in our climate, but it will not halt the momentum in the global …
https://www.osc.ny.gov/press/releases/2017/05/comptroller-dinapoli-statement-reports-trump-administration-will-withdraw-paris-agreementComptroller DiNapoli Releases Municipal Audits
… with the board-adopted local laws. As a result, based on the delinquent customer accounts auditors reviewed, the … and $2.67 million in sewer rent revenue. However, based on collections of water and sewer rents in prior years, …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0Oversight of Chronic Absenteeism (Follow-Up)
… Objective The objective of this follow-up review is to determine the extent of implementation of the five … Centers to provide guidance in the development of strategies to increase student engagement and reduce chronic …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-follow