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Citizens Hose Company – Board Oversight of Financial Operations (2015M-157)
The purpose of our audit was to examine the Company’s internal controls over its financial operations for the period January 1, 2013 through December 16, 2014.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/citizens-hose-company-2015-157.pdfNew York State Health Insurance Program - Payments by Empire BlueCross for Hospital Services for Ineligible Members (2019-S-32) 180-Day Response
To determine whether Empire BlueCross paid hospital claims for members who were not eligible. The audit covered the period January 1, 2014 through December 31, 2018.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s32-response.pdfNew York State Health Insurance Program - Payments by Empire BlueCross for Hospital Services for Ineligible Members (2019-S-32) DCS 180-Day Response
To determine whether Empire BlueCross paid hospital claims for members who were not eligible. The audit covered the period January 1, 2014 through December 31, 2018.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s32-response-0.pdfAuditors Find Safety Hazards at Pre-K Facilities in New York City
… Auditors observed 24 health and safety violations during site visits to 11 contracted center-based UPK providers. At … was accessible to the children in the laundry room. During site visits to the seven contracted school-based UPK …
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-cityDiNapoli Announces State Contract & Payment Actions for November 2014
… State Comptroller Thomas P. DiNapoli announced today his … on his commitment to added transparency via his Open Book New York website. Highlights for November 2014: Major Contracts …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-announces-state-contract-payment-actions-november-2014Comptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former Met Council Insurance Brokers
… admitted that from 1992 to 2013, they conspired with Joseph Ross to steal from Met Council through an elaborate … items and contracts. The conspiracy began in 1992, when Joseph Ross (a principal of Century Coverage Corporation and … Met Council knowingly paid the inflated premiums, and then Joseph Ross gave cash kickbacks to Cohen and Herb Friedman, …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-met-council-insurance-brokersOperational Advisory No. 16
… Budget Transfers and InterUnit Budget Transfers with a journal date of December 31, 2014 and prior that have not … See SFS Secure for journals scheduled to be deleted as of February 20, 2015, as well as the presentation from the GL/KK User Group meeting held on January 12, 2015. … Mass Delete of Budget Journals …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/16-budget-journal-mass-deleteDiNapoli Releases Bond Calendar for Fourth Quarter
… by the Office of the State Comptroller. The full forward calendar can be obtained at: …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-releases-bond-calendar-fourth-quarterTown of Mooers – Payroll (2014M-087)
… in Clinton County, has a population of approximately 3,600 and is governed by an elected five-member Town Board. … to maintain a time sheet to be signed by the employee and their supervisor. The Supervisor’s secretary performed … Key Recommendations Ensure that Town employees complete and sign individual time records and that such records …
https://www.osc.ny.gov/local-government/audits/town/2014/07/11/town-mooers-payroll-2014m-087Town of Johnstown – Payroll (2014M-55)
… our audit was to examine the Town’s internal controls over payroll for the period January 1 through December 31, 2013. Background The Town of Johnstown … internal controls over payroll for the period January 1 through December 31 2013 …
https://www.osc.ny.gov/local-government/audits/town/2014/07/03/town-johnstown-payroll-2014m-55Protection of Child Performers
… Purpose To determine if the Department of Labor (Department) adequately ensured that … a process to identify and correct apparent System flaws. Other Related Audits/Reports of Interest Department of Labor: …
https://www.osc.ny.gov/state-agencies/audits/2017/07/27/protection-child-performersTown of Warrensburg - Procurement (2014M-96)
… Purpose of Audit The purpose of our audit was to review the Town’s … The Town of Warrensburg is located in Warren County, has a population of approximately 4,100 and is governed by an …
https://www.osc.ny.gov/local-government/audits/town/2014/06/20/town-warrensburg-procurement-2014m-96City of Lockport - Budget Review (B19-1-7)
… an independent evaluation of the City’s proposed budget for 2020. Background Chapter 332 of the Laws of 2014, as … Comptroller each year, beginning January 1, 2015, and for each subsequent fiscal year during which the debt … additional firefighters. Also, 36 City employees are retirement eligible and due buyouts totaling almost $1 …
https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7DiNapoli Announces State Contract & Payment Actions For March 2014
… for SUNY Upstate Medical University’s new cancer center. Tax Refunds Approved more than $1.1 billion for nearly 1.3 million personal income tax refunds, and more than $117.6 million for nearly 15,600 … fraud, waste and other improprieties. This includes 3,663 tax refunds valued at more than $6.6 million. Open Book New …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014Comptroller DiNapoli Releases Municipal Audits
… withdrew $12,505 in cash from the company’s fundraiser savings account without board approval. Columbia County – Court and Trust Funds (2014M-353) The surrogate court clerk’s records …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-1State Pension Fund Commits Additional $50 Million to Invest in New York-Based Companies
… has committed an additional $50 million for investments in New York State-based companies through its In-State Private Equity Investment Program, New York State … nation. Over the past 20 years, 82 percent of the cost of benefit payments has been funded by investment returns. The …
https://www.osc.ny.gov/press/releases/2014/11/state-pension-fund-commits-additional-50-million-invest-new-york-based-companiesBaker Victory Services – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … (RCM). Our audit covered the fiscal year ended June 30, 2014. Background Baker Victory, a not-for-profit organization … SED on its annual CFR. For the fiscal year ended June 30, 2014, Baker Victory reported approximately $6.9 million in …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualDiNapoli: New York’s Workforce Development Programs Lack Governance and Coordination
… in January 2017. A roster provided by DOL in September 2021 listed 40 members, but the term dates for 30 of the 40 …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-new-yorks-workforce-development-programs-lack-governance-and-coordinationDiNapoli: State Agency Overtime Costs Decreased 11.6% in 2023, First Decline Since 2016
… New York State agency overtime costs in 2023 were $1.2 … are provided safely and effectively,” DiNapoli said. “New York state’s workforce helped us get through the toughest … Health (27.8%, $68.5 million) and the State University of New York (SUNY, 31.2%, $44.1 million) contributed the most to …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-state-agency-overtime-costs-decreased-116-2023-first-decline-2016DiNapoli Announces State Contract & Payment Actions for July 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … Corrections $894,000 contract with Swank Motion Pictures Inc. for a public performance license to show motion pictures at …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-announces-state-contract-payment-actions-july-2014