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State Comptroller DiNapoli Releases Audits
… audits have been issued. Empire State Development – New NY Broadband Program (Follow-Up) (2024-F-10) The New NY Broadband Program (Program)—launched in 2015 and managed …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… $1,577,821, were billed improperly. Department of Health and Office of the Medicaid Inspector General officials made … partially implementing three of five recommendations and not implementing two. New York State Health Insurance … their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering over 1 million members. …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsAccounts Payable Advisory No. 46
… not contain the required information outlined in Guide to Financial Operations (GFO) Chapter XII, Section 4,F – … reject the invoice. It is a best practice for agencies to notify the vendor within one business day of identifying the improper invoice and direct the vendor to submit a proper invoice with the necessary information. …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/46-proper-invoiceAccounts Payable Advisory No. 45
… Subject : Alternate “one-time” email address for PO dispatch. Reference : Guide to Financial … purchase order dispatch. Agencies can now enter an email address on a PO if (i) there is a need to email the PO to an email address that is different than the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/45-electronic-purchase-order-dispatchBrunswick Central School District - Online Banking (2020M-6)
… report - pdf] Audit Objective Determine whether the Board and District officials ensured online banking transactions were appropriate and secure. Key Findings The Board did not adopt an online … officials generally agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/01/brunswick-central-school-district-online-banking-2020m-6DiNapoli Statement on Anniversary of the Jan. 6 Attack on the Capitol
… anniversary of the Jan. 6 attack on the Capitol. “Those who attacked the Capitol a year ago attacked the heart of our democracy. They were driven by lies to disrupt … We also mark this day, not just to pay tribute to those who put their lives on the line defending the Capitol against …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-statement-anniversary-jan-6-attack-capitolOperational Advisory No. 25
… Chapter III, Section 7 - Data Quality , the Office of the State Comptroller (OSC) has instructed SFS to execute … these standards on a quarterly basis. SFS will schedule and communicate the dates for these activities. Agencies are … to meet these dates. Please contact the Bureau of Analysis, Support, and Knowledge Transfer (ASK) with any …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/25-data-quality-advisoryOpinion 2004-2
… supplies gravel from the property to the town, and (1) the lease was entered into in anticipation or as a direct … of the vendor's contract with the town, or (2) the rental payment required by the lease varies on the basis of … Town Law §§20[3][b], appointment of town comptroller, 64[6], contract awards, 118[1] and 119, audit of claims), and …
https://www.osc.ny.gov/legal-opinions/opinion-2004-2Cost-Saving Ideas: Containing Employee Health Insurance Costs
… you should always look for ways to contain health insurance costs without cutting current benefit levels. … Other Ways to Trim Costs Wellness programs – These promote healthy habits and include health assessment and monitoring, …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-containing-employee-health-insurance-costsComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Central Valley School District , Cornwall Central School District , Cuba-Rushford Central School …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… were issued. City of Amsterdam – Budget Review (Montgomery County) The significant revenue and expenditure projections … Chemung – Intermunicipal Consolidation Agreement (Chemung County) Town of Chemung (Chemung) officials did not … for domestic flights and lodging in, among other places, Dallas, Indianapolis, Las Vegas, and Nashville; $32,093 for …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… Village of Clayville , Cortland Housing Authority , Essex Fire District #2 , Lockport Public Library , Port Washington … of accumulated net assets. Roosevelt Fire District – Fire Station Project (Dutchess County) Auditors reviewed the …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-auditsOpinion 94-33
… This opinion represents the views of the Office of the State Comptroller at the time it was … award program unless they are subject to being called to duty under the department's rules and regulations. We have … volunteer firefighters" for purposes of the service award statute. August 2, 1994 Patricia Lamb McCarthy Deputy …
https://www.osc.ny.gov/legal-opinions/opinion-94-33Comptroller DiNapoli Releases Municipal Audits
… by these events. In addition, the district has more sport utility vehicles than appear to be necessary for …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0XI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management
… activities in the energy sector of Iran. For commodities, services, construction and printing contracts, the Act requires that bids or offers for … contract for commodities, services, construction, or printing certify at the time the bid is submitted or the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18f-iran-divestment-act-2012Opinion 88-15
… member and school district attorney as comptroller of incorporated insurance company) GENERAL MUNICIPAL LAW, … is deemed to have an interest in any contract of a corporation of which he is an officer, director, employee, or … (General Municipal Law, §805). As comptroller of the corporation, you are deemed to have an interest in contracts …
https://www.osc.ny.gov/legal-opinions/opinion-88-15Ethical Standards for State Agency Contractors Act
… A.7916 (Peoples-Stokes) – Establishes ethical standards for certain state agency contractors performing inherently … services pursuant to an information-risk contract. Memo Bill Text Status … Establishes ethical standards for certain state agency contractors performing inherently …
https://www.osc.ny.gov/legislation/ethical-standards-state-agency-contractors-actState Comptroller DiNapoli Releases Municipal & School Audits
… did not seek competition when procuring goods and services totaling $561,829, or 48%, of the purchases … and accurately charged to customers. Tuckahoe Union Free School District – Overtime (Westchester County) District … that they were expected to follow the Computer Network and Internet Student Acceptable Use policy or what the district …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1Opinion 2000-21
… that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Establishment of (joint fire district when village is within two towns) TOWNS -- Fire …
https://www.osc.ny.gov/legal-opinions/opinion-2000-21State Comptroller DiNapoli Releases Audits
… issued. Department of Civil Service: Payments by Beacon Health Options for Mental Health and Substance Abuse Services … Ineligible Members (2021-S-18) The New York State Health Insurance Program (NYSHIP), administered by Civil Service, … possess adequate insurance coverage, or are financially secure, to compensate those persons they might injure or …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-audits