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Central Valley School District – Claims Audit (2015M-129)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition … The District operates four schools and has approximately 2,400 students. Budgeted appropriations for the 2014-15 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/central-valley-school-district-claims-audit-2015m-129Granville Central School District – Fund Balance (2016M-114)
… Purpose of Audit The purpose of our audit was to assess the District’s oversight of financial operations for the period July 1, 2011 through … Granville Central School District is located in the Towns of Granville, Hebron and Hampton and a portion of the Town of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/granville-central-school-district-fund-balance-2016m-114Cold Spring Harbor Central School District – Competitive Quotes (2016M-320)
… Purpose of Audit The purpose of our audit was to review the District’s procurement process … Harbor Central School District is located in the Town of Huntington in Suffolk County and the Town of Oyster Bay in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/cold-spring-harbor-central-school-district-competitive-quotes-2016m-320Watkins Glen Central School District – Health Insurance Cost Savings (2016M-144)
… of Audit The purpose of our audit was to determine whether District officials implemented measures to achieve health … March 31, 2016. Background The Watkins Glen Central School District is located in the Towns of Dix, Hector, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/watkins-glen-central-school-district-health-insurance-cost-savings-2016mComptroller DiNapoli Releases Municipal Audits
… officials need to improve controls over payroll and employee benefits to ensure that employees are paid the … which they are entitled. Auditors found that 73 percent of employee leave balances were inaccurate. Town of Coeymans – …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsOptimizing Medicaid Drug Rebates (Follow-Up)
… Purpose To determine the implementation status of the five recommendations made in our initial audit report, … The State’s Medicaid program provides a wide range of health care services to individuals who are economically … January 1991, New York has been able to recover a portion of the Medicaid prescription drug costs by requesting rebates …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/optimizing-medicaid-drug-rebates-followHolocaust Survivors
… Over the years, the New York State Office of the State Comptroller has actively supported efforts to … referred to this page as a result of our efforts, please download and complete the Special Claim Form . We will …
https://www.osc.ny.gov/unclaimed-funds/claimants/holocaust-survivorsDiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… by the office of New York State Comptroller Thomas P. DiNapoli. "Ms. Hilchey decided the public should subsidize … is the unknown whereabouts of $4,340 in cash from a Mother's Day raffle. I thank Genesee County District … found that Hilchey stole $16,281 for personal use through a variety of bank or cash transactions in 2012 and 2013. The …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftEmployee Incentive and Bonus Payments
… Purpose To determine if incentive and bonus payments made by the Erie County Medical Center Corporation (ECMCC) were … 1, 2013 through December 31, 2015. Background ECMCC is a public benefit corporation created under Public Authorities … — and paid 16 of its physicians a total of $1,655,359 in these incentives. Also during this period, ECMCC offered a …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsNY State Comptroller DiNapoli: Social Media Firms Must Demonstrate They Can Protect Users
… "Facebook and Twitter face an existential threat if they can't provide an authentic and safe user experience—users …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-social-media-firms-must-demonstrate-they-can-protect-usersOpinion 2000 - 13
… in the opinion. FIRE COMPANY - Membership (eligibility to join second company) TOWN LAW §176-b(10): An individual … in a second volunteer company is automatically deemed to have vacated his or her membership in the first fire … fire company. Town Law §176-b contains provisions relative to volunteer members of fire district fire companies. …
https://www.osc.ny.gov/legal-opinions/opinion-2000-13State Agencies Bulletin No. 1203
… Purpose To inform agencies of changes to the data entry and processing of new Hire transactions in PayServ as a result of SSN Decoupling Affected Employees Agencies entering new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1203-changes-online-hire-transaction-entry-payservNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… Purpose To determine whether New York City School-Based Health Center (SBHC or Center) facilities have implemented proper controls over their medications and … shortage of 2,712 hypodermic needles. The sampled SBHCs do not maintain proper inventory control over …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-andDiNapoli: New York State Common Retirement Fund Reaches Agreements with Companies on Disclosing Political Spending
… are Fund portfolio companies. “America’s political system is so deeply divided that it is questionable whether it makes sense for corporations to … has urged companies to consider whether political spending is ever in the long-term interest of shareholders. …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-companies-disclosing-politicalOvertime at State Agencies Reached All-Time High in 2020
… touched nearly every aspect of our lives and the men and women in public employment stepped up to help keep the public …
https://www.osc.ny.gov/press/releases/2021/05/overtime-state-agencies-reached-all-time-high-2020Administration of Mitchell-Lama Waiting Lists (Follow-Up)
… ). About the Program Our initial report, which was issued on August 17, 2017, sought to determine if Mitchell-Lama … (co-op) housing to middle-income families. A total of 269 State-supervised developments, with over 105,000 apartments, … are statutorily permitted to voluntarily dissolve (buy out) and leave the Program. When developments buy out, they …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followLocal Sales Tax Collections Up
… would decrease to 3.9 percent instead of 4.4 percent (See Figure 6 in the report). Read the report , or go to: … relatively strong according to a report released today by NYS Comptroller DiNapoli …
https://www.osc.ny.gov/press/releases/2020/02/local-sales-tax-collectionsDual Employment
… Purpose To determine whether Office of Children and Family Services (OCFS) employees who are also … agencies are working their required hours at each job. The audit covered the period July 1, 2009 through December 7, … OCFS sets and enforces policies; builds partnerships; and funds and provides quality services. As of May 1, 2012, OCFS …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Purchasing and Procurement Practices
… 2020. About the Program Organized in 1955, NYRA is a not-for-profit corporation that holds the exclusive franchise … Breeding Law requires all contracts entered into by NYRA for the procurement of goods or services to be pursuant to a … 31, 2020, NYRA’s expenditures were about $250.3 million for goods and services. Key Findings Our audit found NYRA …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesSUNY Bulletin No. SU-326
… Purpose The purpose of this bulletin is to provide agency instructions for … eligibility criteria are affected. Background Chapter 337 of the Laws of 2019, which implemented the 2019-2023 … gross and will be reported on the employee’s Form W-2. Payroll Register and Employee’s Paycheck/Advice The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-326-suny-downstate-location-stipend-gsnu-employees-represented