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Comptroller DiNapoli Releases School Audits
… received in those years. Most of this accumulation was the result of significant overestimations of expenditures from …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… District , Voorheesville Central School District and the Yorktown Central School District . "In an era of limited … the student treasurers' and central treasurer's records. Yorktown Central School District – Procurement and Claims … District Voorheesville Central School District and the Yorktown Central School District …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… office completed audits of the Cheektowaga-Maryvale Union Free School District , Corinth Central School District , … appropriately and effectively.” Cheektowaga-Maryvale Union Free School District – Financial Condition (Erie County) The … office completed audits of the CheektowagaMaryvale Union Free School District Corinth Central School District …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-auditsAdvisory Council for the Retirement System
… and the Retirement System. Stephen J. Acquario Executive Director NYS Association of Counties Heather Briccetti … Fire Fighters Association Chris Koetzle Executive Director Association of Towns Hon. Robert Jackson Chair of … and Pensions Committee New York State Senate Fran Turner Director of Legislative & Political Action Civil Service …
https://www.osc.ny.gov/common-retirement-fund/resources/advisory-council-retirement-systemVI.1 Budget Control – VI. Budgets
… KK at the Statewide Appropriation Segregation and Project level of detail …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1-budget-controlService-Disabled Veteran-Owned Business Program Implementation (Follow-Up)
… our initial audit report, Service-Disabled Veteran-Owned Business Program Implementation (Report 2015-S-81 ) . … Office of General Services: Service-Disabled Veteran-Owned Business Program Implementation ( 2015-S-81 ) … in our initial audit report ServiceDisabled VeteranOwned Business Program Implementation Report 2015S81 …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/service-disabled-veteran-owned-business-program-implementation-followWage Subsidy and Transitional Employment Programs (Follow-Up)
… Purpose To determine the extent of implementation of the two … (TANF) program provides assistance and work opportunities to needy families by granting states the federal funds and flexibility to develop and implement their own welfare programs. The TANF … To determine the extent of implementation of 2 …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followInternal Control System Components
… the head of each covered agency to certify compliance with the Act by April 30 of each year by submitting a …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-componentsInspecting Highway Bridges and Repairing Defects (Follow-Up)
… Department of Transportation (Department) requirements for classifying, reporting and repairing bridge defects. … did not always comply with the Department’s requirement for an annual interim inspection if the repairs are not … 10 of the 17 Safety Conditions sampled were not repaired for more than two years, including three which were open for …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-followPayments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… Davis pleaded guilty to Grand Larceny in the Second Degree in Nassau County District Court. He was sentenced on …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacy-followHousing Preferences for Veterans (Follow-Up)
… included in our initial audit report, Housing Preferences for Veterans (Report 2011-N-3 ). Background Our initial … State Legislature had extended the right of preference for housing to many more veterans, few actually benefited due … included in our initial audit report Housing Preferences for Veterans Report 2011N3 …
https://www.osc.ny.gov/state-agencies/audits/2015/01/29/housing-preferences-veterans-followTravel Plaza Revenues and Capital Improvements (Follow-Up)
… Purpose To determine the extent of implementation of the eight … which was issued on January 15, 2010, our objective was to determine whether the New York State Thruway Authority … contracts. We found that the NYSTA's efforts were adequate to ensure fuel and food concessionaires pay full rent on time …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-followInspecting Highway Bridges and Repairing Defects (Follow-Up)
… our initial audit report, which was issued on Report April 26, 2013, our objective was to determine whether the New York … evaluations and plans of action were not documented for red-flagged bridges. Key Finding NYSTA implemented the …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/inspecting-highway-bridges-and-repairing-defects-followRebates and Discounts on Physician-Administered Drugs (Follow-Up)
… included in our initial audit report, Rebates and Discounts on Physician-Administered Drugs (2010-S-72). … to the Department to recover Medicaid overpayments and improve controls to allow for additional rebate collections and ensure providers bill physician-administered drugs at the …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followContract Advisory No. 29
… System (EDSS) Hosting Access (AC3347) form for the required EDSS system access. For more information on …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/29-electronic-documents-submission-system-edss-host-agencyDiNapoli Announces New Corporate Agreement to Disclose Political Spending
… Raytheon Union Pacific Waste Management 2015 Dean Foods Delta Airlines Eastman Chemical H&R Block Marathon Oil U.S. …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-new-corporate-agreement-disclose-political-spendingNYS Comptroller DiNapoli Seeks Answers From Companies on Sexual Harassment and Racial Discrimination
… to sexual abuse or harassment or discrimination based on race, religion, sex, national origin, age, disability, gender … the subject of news reports and allegations of gender and race discrimination, harassment and retaliation. In October …
https://www.osc.ny.gov/press/releases/2022/02/nys-comptroller-dinapoli-seeks-answers-companies-sexual-harassment-and-racial-discriminationDiNapoli: State Pension Fund Calls on Companies to Address Climate Risk, Transition to Cleaner Operations
… and more companies understand that addressing climate change, by reducing their carbon emissions, helps their … Fund’s investments, address material risks from climate change and pursue sustainable opportunities for the Fund’s … power by calling on companies to focus on the climate change risks they face, to report on and reduce their GHG …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-state-pension-fund-calls-companies-address-climate-risk-transition-cleaner-operationsState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Clinton Central School District , Jordan-Elbridge Central … their money is being spent appropriately and effectively." Clinton Central School District – Payroll (Oneida County) … P DiNapoli today announced his office completed audits of Clinton Central School District JordanElbridge Central School …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Statewide Foreclosure Activity Still Well Above Prerecession levels
… New York state continues to have high levels of foreclosure activity with new … significantly higher than prerecession levels, according to a report released today by State Comptroller Thomas P. … DiNapoli said. “In many places the situation has continued to get worse. Foreclosed properties displace families and …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-statewide-foreclosure-activity-still-well-above-prerecession-levels