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Granville 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 … December 31, 2015. Background The Granville Central School District is located in the Towns of Granville, Hebron …
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)
… is located in the Town of Huntington in Suffolk County and the Town of Oyster Bay in Nassau County. The District, … was not attached to all claims to verify that the items and pricing on the invoices matched the contracts or … to claims to ensure that the correct items are received and that the pricing of goods and services from government …
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
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Central New York Regional Market Authority , Town of Coeymans , …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsOptimizing Medicaid Drug Rebates (Follow-Up)
… the implementation status of the five recommendations made in our initial audit report, Optimizing Medicaid Drug Rebates … the Department did not collect an estimated $95.1 million in available rebates during our audit period. We determined … Medicaid program was entitled. We also identified errors in the drug rebate invoicing process that prevented the …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/optimizing-medicaid-drug-rebates-followHolocaust Survivors
… For Funds Held by Swiss Banks and Insurance Companies in Europe If you are seeking information on accounts or … can be downloaded from the HCPO Internet website. In addition, the HCPO will provide assistance in completing a claim form. The NYS Comptroller’s Office of …
https://www.osc.ny.gov/unclaimed-funds/claimants/holocaust-survivorsDiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… an audit and investigation by the office of New York State Comptroller Thomas P. DiNapoli. "Ms. Hilchey decided the … County District Attorney's Office thanks the Office of the Comptroller for its assistance and accounting expertise in … to the Oakfield Fire Department and the community." The Comptroller's audit and investigation found that Hilchey …
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 … Also during this period, ECMCC offered a bonus program for all MC employees and paid 80 employees a total of … employment dispute. Included therein was $50,011 for purported administrative services that were unrelated to …
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
… an authentic and safe user experience—users will simply leave. It is high time investors have a transparent view into …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-social-media-firms-must-demonstrate-they-can-protect-usersOpinion 2000 - 13
… is a member of a fire company could join a second company and, by so doing, automatically forfeit membership in the … of a volunteer fire company may not join a second company and thereby be deemed to have vacated his or her membership …
https://www.osc.ny.gov/legal-opinions/opinion-2000-13State Agencies Bulletin No. 1203
… to the data entry and processing of new Hire transactions in PayServ as a result of SSN Decoupling Affected Employees … Agencies entering new Hire transactions online/directly in PayServ Effective Date(s) Effective Tuesday, November 13, … directly into PayServ must follow the procedures described in this Bulletin Background SSN Decoupling has resulted in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1203-changes-online-hire-transaction-entry-payservDiNapoli: New York State Common Retirement Fund Reaches Agreements with Companies on Disclosing Political Spending
… a similar agreement with clothing maker Hanesbrands Inc. in January . All are Fund portfolio companies. “America’s … companies to consider whether political spending is ever in the long-term interest of shareholders. Comptroller … Retirement Fund is one of the largest public pension funds in the United States with assets of approximately $279.7 …
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
… The total cost of overtime in 2020 at state agencies reached an all-time high at more … earnings comprised 4.8 percent of total payroll spending in 2020, an increase from the 4.2 percent average from 2011 … nearly every aspect of our lives and the men and women in public employment stepped up to help keep the public safe …
https://www.osc.ny.gov/press/releases/2021/05/overtime-state-agencies-reached-all-time-high-2020Administration of Mitchell-Lama Waiting Lists (Follow-Up)
… available apartments, developments are required to offer one out of every four available units to applicants on … Of the initial audit report’s seven recommendations, one was implemented and six were partially implemented. Key …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followLocal Sales Tax Collections Up
… Overall growth in local sales tax collections statewide in 2019 was relatively strong, according to report released … Collections across the state, totaling $18.3 billion in 2019, grew by $815 million or 4.7 percent, from the …
https://www.osc.ny.gov/press/releases/2020/02/local-sales-tax-collectionsDual Employment
… State or New York City agency, 28 of whom we selected for further review based on several risk factors. Follow-up … (28 percent) violated time and attendance rules, resulting in payroll payments for time not worked. Each case showed a pattern of routine, …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Purchasing and Procurement Practices
… Specifically: NYRA made a significant number of purchases without competitive bidding, instead using Bid Exception … from suppliers outside of the approved vendor list without the Purchasing Department questioning why the …
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-representedLocal Sales Tax Collections Up 19% in 2021
… $19.6 billion increased by 19.1%, or $3.1 billion, in 2021 compared to last year, according to a report released … the highest annual increase on record after a historic low in 2020 when local sales tax collections declined by 10%. Annual growth in 2019 was 4.7%. “The pandemic substantially changed …
https://www.osc.ny.gov/press/releases/2022/02/local-sales-tax-collections-19-percent-2021Management of Internal Controls
… Purpose To determine if the Board of Directors of the Fuller Road Management Corporation (FRMC) … and Engineering (CNSE). The Research Foundation of the State University of New York (Research Foundation) and the UAlbany …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controls