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McLean Fire Department - Financial Operations (2018M-40)
… Key Recommendations For money collected at fundraising events use: cash reporting forms to document and certify revenue collected and tickets or duplicate receipts to track revenue. Ensure the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/05/25/mclean-fire-department-financial-operations-2018m-40Hudson City School District – Information Technology (2020M-157)
… report - pdf ] Audit Objective Determine whether Hudson City School District (District) officials ensured information … (IT) systems were adequately secured against unauthorized use, access and loss. Key Findings District officials did not … and protect the District’s IT systems against unauthorized use, access and loss. The Board and District officials did …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/hudson-city-school-district-information-technology-2020m-157State Agencies Bulletin No. 314
… Agencies, except CUNY. Purpose To announce increases in Maintenance Rates for employee housing and meals. Affected Employees Employees with taxable or non-taxable maintenance deductions for employee housing and or meals. … Manual, Revised Item B-300, issued on March 22, 2002, maintenance rates have been increased. Attached are the rules …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/314-change-maintenance-rates-employee-housing-and-mealsOpinion 90-31
… CONSTRUCTION LAW, §41; MUNICIPAL HOME RULE LAW, §10(1): A committee formed by seven towns to operate a joint airport … Law, §353-a must act by majority vote of the whole committee. The participating towns may not, by local law, authorize the committee to act by majority of the quorum present at a …
https://www.osc.ny.gov/legal-opinions/opinion-90-31Medicaid Program – Managed Care Payments for Services Not Coordinated Through Recipient Restriction Program Providers
… Health (DOH) provided adequate oversight to ensure managed care recipients in the Recipient Restriction Program received … recipients in the Restriction Program must receive certain care through only their designated health care providers or via referral from those providers. …
https://www.osc.ny.gov/state-agencies/audits/2024/11/26/medicaid-program-managed-care-payments-services-not-coordinated-through-recipientCompliance With Executive Order 95 (Open Data)
… EO 95, issued March 11, 2013, established an Open Data Website ( Open Data ) for the collection and public dissemination of … those headed by individuals appointed by the Executive). Open Data should provide ongoing “single-stop” access to …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataOpinion 2003-1
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … in the opinion. IMPROVEMENT DISTRICTS -- Expenses (of extension to town water district) WATER DISTRICTS -- … Whether the cost of an improvement for an extension to an existing town water …
https://www.osc.ny.gov/legal-opinions/opinion-2003-1DiNapoli: Technology Changing How Local Governments Serve Residents
… System (GPS) tracking on equipment, such as snowplows, heavy trucks and fleet vehicles. GPS tracking provides the … its pothole-filling trucks that collect data every time a hole is filled. Locations that require frequent filling are …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-technology-changing-how-local-governments-serve-residentsXII.6.F Paying Deceased Legislator Benefits – XII. Expenditures
… so, the Business Unit must establish the beneficiary as a single payment vendor within the Statewide Financial System. … given to the following fields of the voucher. VENDOR ID Obtain a single payment vendor ID from the Office of the … Payment Vendor ID . WITHHOLDING STATUS Enter “07”, the code for the withholding status for beneficiaries. OSC …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6f-paying-deceased-legislator-benefitsMedicaid Program – Optimizing Medicaid Drug Rebates
… in this information is a drug’s National Drug Code (NDC), which is a unique number that identifies each …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesOpinion 2001-6
… use foreign fire insurance tax monies to buy a computer a fax machine and a refrigerator for department use …
https://www.osc.ny.gov/legal-opinions/opinion-2001-6DiNapoli: Former Vernon Center Fire Department Treasurer Pleads Guilty to Stealing Over $300,000
… of the Vernon Center Fire Department, pled guilty to stealing more than $300,000 from the department, State … Steven G. James announced today. Rose pled guilty to grand larceny in the second degree. “Jonnell Rose betrayed … his community’s trust and stole over $300,000 meant to protect it,” DiNapoli said. “I thank District Attorney …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-former-vernon-center-fire-department-treasurer-pleads-guilty-stealing-over-300000DiNapoli: 2023 Wall Street $34 Billion Bonus Pool Relatively Flat Over 2022
… 191,600 the prior year. DiNapoli estimates that 1 in 11 jobs in the city is either directly or indirectly associated … of the U.S. securities industry, its share of the sector’s jobs has been declining over time. Sector employment in 2023 … survey. Additionally, 42% of securities industry employees ride the subway, a higher rate than the citywide average for …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-2023-wall-street-34-billion-bonus-pool-relatively-flat-over-2022DiNapoli Releases July State Cash Report
… State tax collections totaled $24.2 billion over the first four … same period last year, according to the July state cash report issued today by State Comptroller Thomas P. DiNapoli. Tax collections through July were $21.8 million over the … State tax collections totaled $242 billion over the first four …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-releases-july-state-cash-reportDiNapoli: Former Medical Office Manager Arrested for Scheme to Defraud the New York State Health Insurance Plan
… a long-term scheme to defraud the New York State Insurance Plan (NYSHIP) out of over $12,000 by submitting fraudulent … a longterm scheme to defraud the New York State Insurance Plan out of over $12000 by submitting fraudulent claims for …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-former-medical-office-manager-arrested-scheme-defraud-new-york-state-health-insurance-planState Agencies Bulletin No. 2320
… Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2320-police-benevolent-association-new-york-state-inc-pbanys-dues-increaseCongregate Meal Services for the Elderly
… congregate meals (meals served in a group setting) in its senior centers. Our audit covered the three fiscal years … we conducted on-site observations and interviews at senior centers through March 7, 2017. Background The New York … nearly 1.55 million adults aged 60 and older (defined as senior citizens) residing in New York City. This number is …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyState Agencies Bulletin No. 1420
… Purpose To inform agencies of the new process for online payroll certification. Affected Agencies All agencies are … after 10/20/2015. Background The current manual agency payroll certification process requires each agency to submit a paper form to OSC certifying their payroll each pay period. A new electronic process has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1420-new-procedures-electronic-payroll-certificationMedicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… Purpose To determine whether the Department of Health paid pharmacy … of health care services, including prescription drugs, to individuals who are economically disadvantaged and/or have … State Controlled Substances Act (Act), which was enacted to combat illegal use of controlled substances, limits the …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsOpinion 90-43
… laws of [1978] .... Read literally, this provision would permit the payment of the death benefit to the member's … during their widowhood. This amendment was intended to permit the widow or widower to remarry without having the … Laws of 1982 amended subdivision (a) of section 208-f to permit the payment of the death benefit to the deceased …
https://www.osc.ny.gov/legal-opinions/opinion-90-43