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Cheektowaga Public Library – Treasurer’s Reports (2015M-136)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight of the Library’s financial operations for the period January …
https://www.osc.ny.gov/local-government/audits/library/2015/09/04/cheektowaga-public-library-treasurers-reports-2015m-136Walworth-Seely Public Library – Board Oversight (2014M-260)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight of Library operations for the period …
https://www.osc.ny.gov/local-government/audits/library/2015/03/13/walworth-seely-public-library-board-oversight-2014m-260Marketing Service Performance Monitoring
To determine whether Empire State Development ESD has established adequate internal controls to oversee monitor and manage contracted marketing services in
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringContact Us
… privacy and prevent fraud, we can’t tell you the amount of your claim until we receive and confirm your proof of ownership. All items that appear online are at least $20 or one share of stock. Once your claim is approved, we’ll email you the …
https://www.osc.ny.gov/unclaimed-funds/claimants/contact-usState Medicaid Bought Erectile Dysfunction Drugs for Sex Offenders
… The state’s Medicaid program paid more than $60,000 for sexual … 47 sex offenders, according to an audit released today by State Comptroller Thomas P. DiNapoli. In total, Medicaid made … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2019/06/state-medicaid-bought-erectile-dysfunction-drugs-sex-offendersOpinion 99-15
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … system) VILLAGE LAW, §§11-1108, 11-1118, 14-1406, 14-1410; STATE CONSTITUTION, ARTICLE XVI, §1; REAL PROPERTY TAX LAW, … Torsoe Bros. supra ) and is not dependent upon the will or contract, express or implied, of the persons charged (see, …
https://www.osc.ny.gov/legal-opinions/opinion-99-15State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … with requirements under the school’s charter and state law. In addition, school officials have not implemented …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… Portability and Accountability Act (HIPAA) rules, does not share data that would allow them to make this determination. The follow-up found that Civil … made improper payments. New York City Department of Small Business Services (SBS): Selected Aspects of Supporting …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… granting unrestricted access to the financial system and online banking to the firm, a third party. He did not ensure … Further, they did not research publications or attend free training that was available to assist them in their …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1State Agencies Bulletin No. 1749
… day of the academic year as reported in the employee’s Contract Pay page. Location Pay and Inconvenience Pay must end the last day of the contract. 21P teachers will remain Active in their regular … credit days for employees who are members of the New York State Employees’ Retirement System (Plan Type 7Y) and have a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1749-2019-summer-session-payments-institution-teachersState Agencies Bulletin No. 1654
… 2018 Institution Teacher Summer Session Payments Affected Employees Teachers in the Professional, Scientific and … in the time Entry page with the number of hours worked. Retirement and Deduction Information For Calendar (CAL) … for the Summer Session to the appropriate retirement system for employees working in the same agency. Agencies are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1654-2018-summer-session-payments-institution-teachersState Agencies Bulletin No. 1574
… appropriate retirement system. Agencies must complete ERS Form RS2050 to report service credit days in excess of days …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1574-2017-summer-session-payments-institution-teachersDiNapoli: LIRR On-Time Performance Falls Short
… trains were scheduled, but 17,951 were canceled at the terminal before departing, terminated en route or were late … of 13.2 minutes (up from 12.9 minutes in 2015), but this estimate excludes canceled or terminated trains. For that reason, this measure does not capture the experience of commuters. DiNapoli's …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-lirr-time-performance-falls-shortState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … and has partially implemented one recommendation. New York State Health Insurance Program: CVS Health – Accuracy of Drug … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsDiNapoli Announces State Contract And Payment Actions For October 2015
… State Comptroller Thomas P. DiNapoli announced today his … The Comptroller’s office averaged eight days for contract reviews in October and two days to audit payments. … DiNapoli’s auditors also recovered more than $81,000 from vendors owing debts to the state. Open Book New York For …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015Hughsonville Fire Company – Financial Activities (2014M-201)
… 28, 2014. Background The Hughsonville Fire Company is a volunteer organization located in the Town of Wappinger in Dutchess County. The Company, which is governed by a three-member Board of Trustees, provides …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/02/hughsonville-fire-company-financial-activities-2014m-201Cortlandville Fire Department – Internal Controls (2014M-3)
… Purpose of Audit The purpose of our audit was to examine internal controls over the … with its by-laws and governed by a seven-member Board of Directors. The Department’s revenues totaled approximately …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/21/cortlandville-fire-department-internal-controls-2014m-3Ordinary Disability – Article 14 Benefits
… If approved, this is a benefit equal to the greater of: One-third of your FAS or 2 percent of your FAS for each year … are on an authorized medical leave of absence for up to two years (which may be extended for an additional two years); or When you are receiving Workers’ Compensation, …
https://www.osc.ny.gov/retirement/publications/1644/ordinary-disabilityWest Valley Central School District – Financial Management (2013M-178)
… the use of unexpended surplus funds and reserve funds for the period July 1, 2009, through June 4, 2013. Background … excess of this limit to various District reserve funds. As a result, reserves totaled more than $2.1 million at June 30, … estimates for expenditures and unexpended surplus funds when preparing the annual budget. Include the planned funding …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/06/west-valley-central-school-district-financial-management-2013m-178Warwick Valley Central School District – Potential Operational Efficiencies (2012M-245)
… Valley Central School District is located in Orange County. The District is governed by the Board of Education, … than recommended by the National Center for Educational Statistics. If the Department maintained custodial staffing …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/warwick-valley-central-school-district-potential-operational-efficiencies