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New NY Broadband Program
… (ESD) has effectively monitored and managed the New NY Broadband Program and whether the Program has achieved its … In 2015, New York State established the $500 million New NY Broadband Program (Program). The goal of the Program was … ESD has effectively monitored and managed the New NY Broadband Program and whether the Program has achieved its …
https://www.osc.ny.gov/state-agencies/audits/2022/07/01/new-ny-broadband-programAlbany Community Charter School – Financial Operations (2013M-185)
… to February 28, 2013. Background The School is located in the City of Albany. The School is governed by the Board of … for future building acquisitions, request a list of buildings available from OGS and the local school district to ensure all available buildings are evaluated for suitability and cost. Ensure that …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185Baldwinsville Public Library – Private Funds and Employee Leave Accruals (2014M-256)
… review internal controls over the Library’s private funds and employee leave accruals for the period of July 1, 2012 through February 28, 2014. Background The Baldwinsville Public Library is located … adequate internal controls over the reporting, receipt and disbursement of private funds. Errors occurred in the …
https://www.osc.ny.gov/local-government/audits/library/2014/12/05/baldwinsville-public-library-private-funds-and-employee-leave-accruals-2014m-256Medicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… Purpose To determine whether Medicaid made proper payments to Joia Pharmacy, Inc. (Joia) and a related prescriber (herein … To determine whether Medicaid made proper payments to Joia Pharmacy Inc and a related prescriber in compliance with …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberOpinion 90-2
… town within which the village is located (see 1970 Opns St Comp No. 70-502, unreported). Although a village may … services provided to village residents (see 1983 Opns St Comp No. 83-117, p 146). In the instant case, however, the … villages (see Education Law, §§255[1], 259[1]; 1972 Opns St Comp No. 72-918, unreported) and town residents who also …
https://www.osc.ny.gov/legal-opinions/opinion-90-2State Comptroller DiNapoli Releases Municipal Audits
… price of millings in accordance with the current average market price. As a result, 483 tons of unscreened millings … (Niagara County) The superintendent did not ensure application fees and installation fees were properly … $60,000 from the society and $29,000 from the town. In May 2025, the clerk pleaded guilty to felony grand larceny in the …
https://www.osc.ny.gov/press/releases/2025/12/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: More State Involvement Needed to Address Local Emergency Medical Services Challenges
… Increasingly, counties across New York state are providing emergency medical services (EMS), amid a drop … and inadequate funding, but more state action is needed to ensure localities are able to provide dependable emergency services around the … Increasingly counties across New York state are providing emergency medical services EMS amid a drop in …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-more-state-involvement-needed-address-local-emergency-medical-services-challengesState Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Village of Mexico – Financial … the board did not establish a fund balance policy and maintained an excessive level of unassigned surplus fund … in the general fund with balances ranging between $839,530 and $1.1 million, or between 109% and 124% of the ensuing …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Gaming Revenue Plays Increasing Role In State Budget
… scratch off tickets or play the odds in hopes of hitting a big winner. The payoff for the state is significant – …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-gaming-revenue-plays-increasing-role-state-budgetState Comptroller DiNapoli Releases Audits
… and related activities to ensure that the PSC account is receiving all revenue due. Department of Labor (DOL): … nine of 56 cases reviewed that DOL’s system indicated were closed and paid, auditors could not determine whether the 976 … With Jonathan’s Law (Follow-Up) (2020-F-26) An audit issued in November 2019 found OPWDD did not …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … over accounting for employee credit card purchases. New York City Department of Social Services (DHS): Oversight … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsXI.11.F Contract Monitoring – XI. Procurement and Contract Management
… future contracts. Follow-up Managers should evaluate the results of monitoring activities, including the quantity and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoringLong Island Association for AIDS Care
… During the period of this examination LIAAC purchased group medical benefits from the Long Island Network of … and dental expenses paid to LIAAC’s related entity and group medical benefits provider, LINCS, which should have … as appropriate. Assess the authenticity of the altered business records LIAAC submitted to support employee medical …
https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-careSUNY Bulletin No. SU-183
To provide instructions to agencies for processing United University Professions UUP Discretionary Salary Increases
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-183-2011-uup-1-discretionary-increaseDiNapoli Audit Finds Problems with Arts Education in NYC Schools
… New York City public high school students are not getting the arts education required by state regulations, according to an audit released today by New York … sample of 310 New York City students who attended 166 public high schools from 2007 to 2011. In New York, high …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schoolsService Credit – Divorce and Your Benefits
… For most members, the total amount of service credit at retirement will directly affect the amount of their pension. … whether purchased or given because of a State-enacted retirement incentive, may also affect the ex-spouse’s share, … of service credit for each year of credited service at retirement, up to a maximum of two additional years (Article …
https://www.osc.ny.gov/retirement/members/divorce/service-creditDiNapoli: Despite Challenges, Agriculture Among the Most Resilient State Industries During the Pandemic
… state’s agricultural receipts come from crops grown for animal feed. According to the New York State Department of … this includes supporting a variety of local businesses and services, making farming an engine of their local economies. …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-despite-challenges-agriculture-among-most-resilient-state-industries-during-pandemicStandardized Forms – Travel and Conference Expense Management
… audit and payment of their reimbursement claim. These forms can be designed in either a manual or electronic … format may facilitate a timelier filing of these forms. A travel reimbursement form should request information … of the information presented on the form. Sample travel forms can be viewed at the Office of the New York State …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsCUNY Bulletin No. CU-712
… of this bulletin is to inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the … OSC Payroll will begin June Lapsing and Fiscal Year End Rollover activities on 06/17/2021 for the Institution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-712-new-york-state-payroll-system-payserv-cuny-fiscal-year-endState Comptroller Thomas P. DiNapoli Statement on New York City Adopted Budget Agreement
… laid out earlier this year on public and mental health, childcare subsidies, employment, safety, housing programs, …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-thomas-p-dinapoli-statement-new-york-city-adopted-budget-agreement