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Green Island Union Free School District - Separation Payments (2019M-55)
Determine whether separation payments were calculated correctly and supported by employee contracts.
https://www.osc.ny.gov/files/local-government/audits/pdf/green-island-55.pdfApplication for Article 15 Disability Retirement (RS6340)
For NYSLRS Tier 3, 4, 5 and 6 members to apply for Article 15 disability retirement.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6340.pdfMaine-Endwell Central School District - Leave Records (2019M-40)
Determine whether District officials maintained accurate and supported employee leave accrual records.
https://www.osc.ny.gov/files/local-government/audits/pdf/maine-endwell-40.pdfWainscott Common School District - Financial Condition (2018M-237)
Determine whether the Board and District officials effectively managed general fund balances.
https://www.osc.ny.gov/files/local-government/audits/pdf/wainscott.pdfSkaneateles Central School District - Online Banking (2019M-2)
Determine whether District officials ensured online banking transactions were appropriate and secure.
https://www.osc.ny.gov/files/local-government/audits/pdf/skaneateles.pdfUnion-Endicott Central School District - Noninstructional Overtime (2018M-201)
Determine whether District officials appropriately monitored and controlled overtime for noninstructional employees.
https://www.osc.ny.gov/files/local-government/audits/pdf/union-endicott.pdfHolley Central School District - Procurement (2019M-7)
Determine whether District officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/pdf/holley.pdfJamesport Fire District - Gasoline Inventory (2019M-04)
Determine if District officials adequately account for and safeguard the gasoline inventory.
https://www.osc.ny.gov/files/local-government/audits/pdf/jamesport-04.pdfEnterprise Charter School - Procurement (2019M-06)
Determine whether School officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/pdf/enterprise-charter-06.pdfMedicaid Management Information System Accrued Liability Calculation
The billing lag factor and formula to compute your accrued MMIS liability
https://www.osc.ny.gov/files/local-government/publications/pdf/mmis-3.pdfCVS Health – Temporary Holding Account Rebate Revenue
… Objective To determine if CVS Health remitted to the State Department of Civil Service all commercial drug rebate revenue … CVS Health’s temporary holding account. Our audit covered the period January 1, 2014 through December 31, 2018. About … To determine if CVS Health remitted to the State Department of Civil Service all commercial drug …
https://www.osc.ny.gov/state-agencies/audits/2019/10/17/cvs-health-temporary-holding-account-rebate-revenueCUNY Bulletin No. CU-212
… Note : Enrollment for this program is based upon two (2) deductions each month. In order to accommodate this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-212-processing-payroll-deductions-new-cuny-transit-benefitVillage Official Heading to Prison for Stealing More Than $100,000
… State Comptroller Thomas P. DiNapoli and Oswego County District Attorney Gregory Oakes announced today … clerk-treasurer of the now-dissolved village of Altmar in Oswego County, was sentenced to 2 to 6 years in state prison … State Comptroller DiNapoli and Oswego County DA Gregory Oakes announced today that Margaret …
https://www.osc.ny.gov/press/releases/2014/08/village-official-heading-prison-stealing-more-100000DiNapoli: Local Sales Tax Collections Up 20% in Third Quarter
… Local sales tax collections totaled $5.2 billion in the third quarter … from State Comptroller Thomas P. DiNapoli. “Local sales tax collections continue to show year-over-year growth after … growth.” Statewide, every region saw solid growth in sales tax collections during the third quarter compared to the same …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-local-sales-tax-collections-20-third-quarterDiNapoli: Job Creation Increases for IDA Projects
… Projects supported by New York’s Industrial Development Agencies (IDAs) produced nearly … Council, becomes effective on June 15. DiNapoli’s report shows the state’s 109 active IDAs provided $1.1 billion in … shows IDAs in the Mid-Hudson Valley ($136.7 million), Long Island ($131.5 million), the Capital District ($92.3 million) …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-job-creation-increases-ida-projectsLynbrook Union Free School District – Medicaid Reimbursements (2022M-81)
… Medicaid-eligible services provided were properly filed for Medicaid reimbursements. If all services were provided and the Medicaid claims were properly filed, the District may … Recommendations Ensure all reimbursable services provided are claimed. Ensure all recommended eligible services are …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/lynbrook-union-free-school-district-medicaid-reimbursements-2022m-81Opinion 2000-11
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Removal (of deputy highway superintendent appointed by town board) … appointed by a town board serves at the pleasure of the highway superintendent or the town board …
https://www.osc.ny.gov/legal-opinions/opinion-2000-11Portville Central School District - Cafeteria Collections (2018M-244)
… properly collected, recorded and deposited. Key Findings The Board did not adopt written cafeteria cash receipt … and develop procedures for the collection and accounting of cafeteria cash receipts. Ensure all cafeteria collections are properly recorded in the point of sales (POS) system and properly secured until …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/portville-central-school-district-cafeteria-collections-2018m-244Hornell City School District - Financial Management (2019M-38)
… multiyear financial and capital plans that set long-term objectives and goals. District officials generally agreed …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/hornell-city-school-district-financial-management-2019m-38DiNapoli: New York Jobs Top 9 Million, New Statewide High
… New York reached its highest employment level ever of more than 9 million jobs in 2014, after adding 538,000 jobs since 2009, according to a … steady gains. Job growth was uneven across the state, with New York City gaining three out of four new statewide jobs …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-new-york-jobs-top-9-million-new-statewide-high