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State Comptroller DiNapoli Releases Municipal Audits
… oversee financial activities. Village of Waterville – Payroll and Time and Attendance Records (Oneida County) The board did not segregate the clerk-treasurer's payroll processing duties and did not establish adequate … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 145,000 …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases Year-End State Cash Report
… collections for the year ended $600 million lower than the latest projections released with the Executive Budget in … income tax and consumption tax receipts exceeded the latest projections at the end of the fiscal year, they were … All Funds spending was $850.3 million higher than the latest projections, primarily in local assistance grants. The …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-releases-year-end-state-cash-reportUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… of the two recommendations made in our audit report, United HealthCare Insurance Company of New York: Empire Plan … Rebates (Report 2014-S-62). Background The New York State Health Insurance Program (NYSHIP) provides health insurance … one was no longer applicable. Key Recommendation Officials are given 30 days after the issuance of the follow-up report …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followUnified Court System Bulletin No. UCS-192
… Purpose To inform agencies of OSC’s automatic processing. Affected … Period 1C, paychecks dated 04/10/13 Background Chapter 567 of the Laws of 2010 created the Special Commission on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-192-april-2013-salary-increase-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-202
… evaluate and make recommendations with respect to adequate levels of compensation and non-salary benefits for Judges and … Rate Change/SAC (Mass Salary Increase). If the employee does not meet the eligibility criteria on 03/27/14 but …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-202-april-2014-salary-increase-judges-and-justices-unified-courtState Comptroller DiNapoli Releases Audits
… loss. In addition, officials did not periodically review all network user accounts and permissions. Auditors found 58 … were properly prepared, retained and reviewed or ensure all claims paid in advance were for allowable purposes. Town …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsRFQual #22-02 – Medical Examiner Management Services
… by the Retirement and Social Security Law, is seeking to contract with entities able to provide the services of physicians having general and … with the members’ applications for retirement benefits. To view the advertisement, visit the New York State Contract …
https://www.osc.ny.gov/procurement/rfqual-22-02Appointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… of this key control because a claims auditing official would be performing this function as one of his or … whether or not the appointment of a claims auditing official would be beneficial for your locality. Several … claims auditing responsibilities. When a claims auditing official is appointed, the governing board generally no …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorEthics Oversight (2020-MS-1)
… [pdf] , Chautauqua [pdf] , Chemung [pdf] , Genesee [pdf] , St. Lawrence [pdf] , Steuben [pdf] , Suffolk [pdf] and … Key Findings Local governments must comply with New York State General Municipal Law (GML) and should do more to … ensured that all disclosure statements were filed on time. 50 percent did not review disclosure statements for potential …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2020/12/30/ethics-oversight-2020-ms-1DiNapoli Appoints Navyug Patel Deputy Chief Investment Officer of the New York State Common Retirement Fund
… and their beneficiaries.” “Nav is a valued partner to me in our investment process,” Anastasia Titarchuk, the … go to Comptroller DiNapoli for his trust in appointing me to this position.” Patel was born in Uganda and raised in …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-appoints-navyug-patel-deputy-chief-investment-officer-new-york-state-common-retirement-fundProcessing of Sexual Offense Evidence Collection Kits
… kits to collect DNA and other evidence during the physical exam of an alleged victim of sexual assault. Once a victim … 90 days of receipt at the lab. The Forensic Investigation Center (FIC) in Albany is the only CLS laboratory that …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the East Greenbush Central School District , East Rockaway Union Free School District , Honeoye Central School District …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … (13 percent) and has levied more taxes than were needed to fund operations during the 2013-14 through 2015-16 fiscal … Officials did not establish adequate procedures to ensure employees were accurately paid separation payments. …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-0DiNapoli: Motor Vehicle Fatalities Rise Sharply in NY
… Motor vehicle fatalities in New York state rose 25.8% from 2019-2022, with fatalities at the highest level in a decade in 2022, even as the number of vehicle miles … occupants who were not wearing a seat belt or helmet were killed (64%). Approximately one-in-three deaths in New York …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-motor-vehicle-fatalities-rise-sharply-nyOversight of Sidewalk Sheds (Follow-Up)
… of more than 1 million buildings and construction sites in NYC. This includes enforcing provisions of the NYC Administrative and Building Codes, the Rules of the City … identified in the initial audit. Of the initial report’s 15 recommendations, four were implemented, two were …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followState Comptroller DiNapoli Releases School District Audits
… fund accounting records were not properly maintained. Holland Central School District – Claims Audit (Erie County) …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsLead Contamination of State Armories (Follow-Up)
… equipment. In September 2015, the National Guard Bureau’s Army National Guard (ARNG) issued guidance to all states …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followCompliance With the Clery Act
… Purpose To determine whether the State University of New York's … 29 State-operated colleges accurately reported crime statistics and published other relevant security and …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actAmusement Park and Fair Ride Safety
… and other venues located outside New York City. Each ride must be inspected at least once each year and may be … December 31, 2013, the Department issued over 5,000 ride permits and collected more than $530,000 in permit … Key Findings Over the three-year period, there were 24 ride-related accidents or incidents reported, two of which …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … (Allegany County) The board relied on fund balance to finance part of the town’s operations, reducing unexpended … as of Dec. 31, 2013. The supervisor and the board did not use prior years’ budget-versus-actual operating results when …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-2