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State Police Bulletin No. SP-113
… a Next of Kin Affidavit and Report of Check Exchange forms have been submitted, OSC will accept a photocopy of these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-113-april-1-2007-april-1-2008-and-april-1-2009-retroactive-salary-and-otherWest Glens Falls Fire Company No. 1 – Financial Operations (2013M-383)
… Purpose of Audit The purpose of our audit was to assess controls to … Fire Company #1 is a volunteer organization located in the Town of Queensbury in Warren County. The Board of Directors, which is responsible for the Company’s overall general and financial affairs, consists of the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/11/west-glens-falls-fire-company-no-1-financial-operations-2013mFood Metrics Implementation (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Food Metrics Implementation 2017S18
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/food-metrics-implementation-followAccuracy of Reported Cost Savings
… (OMIG) mission is to enhance the integrity of the New York State Medicaid program by preventing and detecting …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savingsPort Jefferson Union Free School District – Information Technology (2014M-039)
… does not require any verification to determine if a vendor being added to the vendor list is already included in the vendor master file and has …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/port-jefferson-union-free-school-district-information-technology-2014mState Comptroller DiNapoli Releases Municipal Audits
… audits were issued. Downsville Fire District – Procurement and Claims Audit (Delaware County) The board did not ensure that goods and services were procured in accordance with the procurement policy and that all claims were approved prior to payment. None of …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-auditsMaximus, Inc.
… through to the present. Background DOH added $435 million in contract amendments for services outside the scope of the …
https://www.osc.ny.gov/state-agencies/audits/2014/05/06/maximus-incArgyle Central School District – Internal Controls Over Payroll (2014M-051)
… had established effective internal controls over payroll and leave accruals for the period July 1, 2012 through … one school in operation with approximately 600 students and 110 employees. Budgeted appropriations for the 2013-14 … $11.3 million, which were funded primarily with State aid and real property taxes. Key Finding The Board had not …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/argyle-central-school-district-internal-controls-over-payroll-2014m-051Village of Altmar – Apparent Misappropriation of Funds (2013M-331)
… Purpose of Examination The purpose of our examination was to determine if the Village … was first incorporated in 1876 and had a population of approximately 400 residents. In July 2010, voters in the …
https://www.osc.ny.gov/local-government/audits/village/2014/03/19/village-altmar-apparent-misappropriation-funds-2013m-331Town of Hartwick – Financial Condition (2013M-118)
… The Town of Hartwick is located in Otsego County and has 2,110 residents. The Board comprises four elected Board members and the elected Town Supervisor who governs the Town. The … the fire protection fund, $58,002 for the library fund, and $6,000 for the lighting district fund. Key Findings The …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-hartwick-financial-condition-2013m-118Town of Dresden – Board Oversight of Financial Activities (2012M-191)
… Purpose of Audit The purpose of our audit was to determine if Town officials provided adequate oversight of the Town’s financial activities for the period January 1, …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-dresden-board-oversight-financial-activities-2012m-191DiNapoli: Number of New Yorkers Behind on Utility Bills Soared During Pandemic
… The devastating number of job losses caused by the COVID-19 pandemic caused a … with one in eight customers in arrears as of March 2022, according to a report released today by State … cost recovery. Analysis Economic and Policy Insights: Distribution of Utility Arrears in New York State Track state …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-number-new-yorkers-behind-utility-bills-soared-during-pandemicOpinion 92-56
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer …
https://www.osc.ny.gov/legal-opinions/opinion-92-56CUNY Bulletin No. CU-736
… for processing the CUNY rate increases for Painters and Supervisor Painters. Affected Employees: CUNY employees in the title of Painter and Supervisor Painter are affected. Background: A Consent Determination has been entered and filed on February 14, 2022, between the Comptroller of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-736-cuny-painter-and-supervisor-painter-retroactive-rateDiNapoli Announces New Technology Investment Through Contour Venture Partners
… company specializing in boosting sales through tracking website visitor activity, received venture funding through … patented “Exit Intent” technology helps transition website visitors into customers. The company’s BounceX … the precise second a visitor is preparing to leave the website. At that point, the program offers the visitor an …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-new-technology-investment-through-contour-venture-partnersDiNapoli: Investment in Upstate Company Returns $33.8 Million to State Pension Fund
… (Fund) received a $33.8 million return from its investment in Autotask, an IT company located near Albany, according to … pension fund, which made six times our original investment in Autotask,”said DiNapoli. “As part of the Fund’s diverse investment strategy, the In-State Program helps provide retirement security for state …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-investment-upstate-company-returns-338-million-state-pension-fundExamination of Pitts Management Associates, Inc. Travel Expenses
… Associates, Inc. (PMA) were incurred for business purposes and were reasonable in price. Background Under its contracts … (Downstate), PMA provided organizational restructuring and consulting services to Downstate. On a monthly basis, PMA was reimbursed for professional fees and the consultants’ travel-related expenses. The initial …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesComptroller DiNapoli Releases School Audits
… District , Jamesville – Dewitt Central School District and the Rye Neck Union Free School District . State … has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0DiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… these advances, and many are being put to use by state and local governments with input from private tech companies. … meet the moment by adopting comprehensive risk mitigation strategies and effective AI governance frameworks that … put to use. Numerous studies have shown a significant rise in AI adoption and investment, with a majority of respondents …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationState Comptroller DiNapoli Releases Municipal Audits
… Town Clerk (Tompkins County) Tax collections were missing and not deposited in an efficient manner. The clerk also did … identify tax collection account errors totaling $64,959 and could not account for approximately $1,000 in cash from … recommendations, two recommendations were implemented, and one recommendation was partially implemented. Town of …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits