Search
Compliance With Executive Order 95 (Open Data)
… generally updated timely and easily accessible. However, we found issues with 7 data sets (of 15 reviewed), mostly …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataState Agencies Bulletin No. 1901
… Purpose The purpose of this bulletin is to provide agencies instructions for processing the 2021 … contained in the 2016-2021 Agreements between the State of New York and the Civil Service Employees Association (CSEA), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1901-2021-special-assignment-duty-pay-calendar-year-2020Comptroller DiNapoli Releases Municipal Audits
… determined that had the supervisor invested available funds in a financial institution with higher available …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0Oversight of Telemental Health Services
To determine if the Office of Mental Health is adequately monitoring the delivery and performance of telemental health services and ensuring that related telemental health activities are conducted in accordance with applicable laws and regulations
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesState Comptroller DiNapoli Releases Municipal Audits
… hours; salaries or hourly rates and employee benefits. In addition, the village paid overtime payments to employees … or services rendered. They paid approximately $131,000 in renovation claims to the LLC without adequate supporting … Certain significant revenue and expenditure projections in the town’s adopted budget for the 2021 fiscal year are not …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1775
… employees who are enrolled in the New York State Employees Retirement System (ERS) (Retirement Plan 7Y) and the New York State Police and Fire Retirement System (PFRS) (Retirement Plan 7W) are affected. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1775-required-updates-regarding-employees-government-issued-social-securityOversight of Homeless Shelters
… conditions, including trash piles stored in a children’s play area; holes in walls, ceilings, and floors; worn or …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersDiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official
… by overseeing Knapp’s processing of cash receipts. As a result, $149,219 in cash submitted from the town’s recreation …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-officialInmate Sentence Calculation and Release Practices
… Purpose To determine whether the Department of Corrections and … accurate and consistent calculation of sentence times in accordance with all laws and regulations. The audit … and 12 months early because Department procedures were not followed. The five errors represent an error rate of …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesOpinion 89-14
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … stamped envelope with their tax payment. The mailing of receipts for taxes is governed by the provisions of …
https://www.osc.ny.gov/legal-opinions/opinion-89-14DiNapoli: Local Sales Tax Collections Up 1.6% in First Quarter
… 1.6%, or $87.3 million, compared to the same quarter last year, the lowest rate of growth since the first quarter in … New York City, with several upstate regions experiencing a year-over-year decline for the quarter. “Local sales tax … first calendar quarter JanuaryMarch of 2024 an increase of 16 or $873 million compared to the same quarter last year …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-local-sales-tax-collections-16-first-quarterDiNapoli: State Pension Fund Adds Another $20 Million to Investing in New York Program
… leveraging emerging technologies and business models to create and disrupt huge markets. TVP serves …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-state-pension-fund-adds-another-20-million-investing-new-york-programFormer Village of Candor Mayor Pleads Guilty to Stealing From the Village
… the New York State Police announced that former Village of Candor Mayor Eric Halstead plead guilty to stealing … State Police Superintendent Steven G. James said, “Today’s guilty plea by former Village of Candor Mayor Eric Halstead … 2012 until he resigned shortly after his arrest in July 2024. He pleaded guilty to Grand Larceny in the Third Degree …
https://www.osc.ny.gov/press/releases/2025/01/former-village-candor-mayor-pleads-guilty-stealing-villageResponding to an OSC Audit Report: Audit Responses and Corrective Action Plans
… operations and governance. They can also identify strategies to reduce costs and strengthen controls intended …
https://www.osc.ny.gov/local-government/audits/responding-osc-audit-report-audit-responses-and-corrective-action-plansTerms of Service
… Retirement System Benefit Information Services Bureau 110 State Street Albany, NY 12244-0001 Business/Government …
https://www.osc.ny.gov/online-services/terms-serviceControls Over Equipment
… Act of 1969. H+H, the largest public health care system in the nation, is a network of 22 facilities, including 11 … equipment. As of June 30, 2017, H+H reported $8.4 billion in capital assets, of which about $3.5 billion included … June 30, 2017, H+H purchased approximately $154.7 million in equipment. Descriptions, purchase order numbers, and other …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentComptroller DiNapoli Releases State Audits
… today the following audits have been issued: Department of Health: Medicaid Program: Questionable Payments for … minimum standards to support his Medicaid claims. A review of a sample of the records found that they contained inadequate and …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0DiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… today by New York State Comptroller Thomas P. DiNapoli. The audit examined the computer and software systems that tracked, recorded and maintained … not in place, there is the possibility of student grades being inappropriately altered,” DiNapoli said. “When grades …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesState Comptroller DiNapoli Releases School Audits
… fund balance exceeded the statutory limit each year by 1 to 3 percentage points. Also, the balances in three …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… decline from 2012-13. Greenburgh Central School District – Payroll and Reserve Funds (Westchester County) District … have not provided employees with written procedures over payroll, did not adequately segregate payroll duties or establish sufficient compensating controls, …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-audits