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Eastchester Union Free School District – Financial Management (2016M-59)
… Purpose of Audit The purpose of our audit was to evaluate the Board’s management of the District’s financial affairs for the period July 1, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/eastchester-union-free-school-district-financial-management-2016m-59Dalton-Nunda Central School District – Separation Payments (2015M-142)
… Purpose of Audit The purpose of our audit was to examine the District’s calculation of separation payments for the period July 1, 2012 through …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/18/dalton-nunda-central-school-district-separation-payments-2015m-142Franklin Square Union Free School District – Fund Balance (2016M-129)
… Purpose of Audit The purpose of our audit was to evaluate the District’s fund balance for the period July … practices made it appear that the District needed to both raise the tax levy and use fund balance to close projected budget gaps. Key Recommendations Ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/franklin-square-union-free-school-district-fund-balance-2016m-129IX.2.A Acronyms – IX. Federal Grants
… Award Document GAO General Accounting Office (Federal) GMS Grant Management System G5 Department of Education’s …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2a-acronymsSUNY Bulletin No. SU-198
… currently employed (Payroll Status equals Active or Leave With Pay at the time of payment). Full-time employees who … currently employed (Payroll Status equals Active or Leave With Pay at the time of payment), under Article XI, Title A … currently employed (Payroll Status equals Active or Leave With Pay at the time of payment). Employees, who receive one …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-198-500-service-award-full-time-psnu-employees-representedComptroller DiNapoli Releases Municipal Audits
… of materials and supplies totaling $4,190 from a hardware store owned by a trustee and his spouse. The New York State …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsState Police Disability (Section 363-b) – State Police Plan
… authority by the court, may file. You must select a pension payment option for the payment of your disability benefits. The pension payment option election form must be completed by you …
https://www.osc.ny.gov/retirement/publications/1518/state-police-disability-section-363-bVII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables
… an AP voucher for reimbursement to bring the account in balance. Pursuant to Chapter XII, Section 10.E - Reporting … that will be taken to prevent a shortage from happening in the future. 1. Prepare a voucher, as described in Chapter XII, Section 5 - Agency Payment Preparation and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overagesPurchasing and Procurement Practices
… Belmont Park, and Saratoga Race Course. Section 208 of the Racing, Pari-Mutuel Wagering and Breeding Law requires … all contracts entered into by NYRA for the procurement of goods or services to be pursuant to a competitive bidding … occurred. Specifically: NYRA made a significant number of purchases without competitive bidding, instead using Bid …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesLocal Sales Tax Collections Up 19% in 2021
… tax collections totaling $19.6 billion increased by 19.1%, or $3.1 billion, in 2021 compared to last year, according to a …
https://www.osc.ny.gov/press/releases/2022/02/local-sales-tax-collections-19-percent-2021New York State Health Insurance Program - Empire Plan Members With Dual Family Coverage
… and members are paying excessively for dual Empire Plan Family coverage. The audit covered the period January 1, 2014 … policies and procedures. The annual cost for Empire Plan Family coverage ranged from $20,570 to $28,953 during the … to the full cost of coverage. The State does not allow two Family coverages for its employees; if a member and their …
https://www.osc.ny.gov/state-agencies/audits/2021/01/07/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverageState Agencies Bulletin No. 503
… after. Effective Date(s) Date of Contract Ratification, September 14, 2004. Background Article 7.10(a) of the … promoted or otherwise advanced to a higher salary grade on September 14, 2004 and after will be paid at the Hiring Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/503-calculating-base-salary-pef-employees-who-have-been-promotedHomeland Security Grant Program – Federal Funding and New York
… funds for fiscal year (FY) 2025, with the New York City Police Department (NYPD) receiving 66 percent, the New York City Fire Department … Impact The FY 2026 preliminary budget assumes that the NYPD will receive $182 million in federal grants for …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/homeland-security-grant-programDiNapoli Announces State Contract and Payment Actions for May 2016
… commitment to added transparency via his Open Book New York website. Major Contracts Approved Unified Court System … including $10 million with Hanson Aggregates New York LLC, $7.6 million with Barrett Paving Materials Inc. and … Health $255.3 million with Twin Med LLC for incontinence products to Medicaid providers. $64.3 million for 12 …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016State Comptroller DiNapoli Releases Municipal & School Audits
… lead levels were still in service without a follow-up test showing they were now below the lead action level or … and never notified staff, parents and/or guardians of the test results exceeding the lead action level in writing …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-auditsSignal Maintenance, Inspections, and Testing
… determine if the Metropolitan Transportation Authority’s New York City Transit (NYCT) performed signal maintenance, inspections, and testing in compliance with federal, State, agency, and manufacturer … safety and security of a rail fixed guideway system. In New York State, it is the Public Transportation Safety Board …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Civil Service: Payments by Beacon Health Options for Mental … State Health Insurance Program (NYSHIP), administered by Civil Service, provides health insurance coverage to over 1.2 … plan for NYSHIP, serving about 1.1 million members. Civil Service contracts with Beacon Health Options (Beacon) …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases State Audits
… BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 … Empire did not have adequate controls to ensure special items were paid according to contract limitations. As a … implemented controls to ensure payments for special items are made in accordance with hospital agreements, and …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsWall Street Profits Up in 2016
… Securities industry profitability rose sharply in 2016, increasing by 21 percent, while the average bonus paid to employees in New York City’s securities industry increased by 1 percent … P. DiNapoli. "Wall Street profits bounced back strongly in 2016. Lower costs more than made up for the continued …
https://www.osc.ny.gov/press/releases/2017/03/wall-street-profits-2016