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DiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… program, according to a progress report released today by State Comptroller Thomas P. DiNapoli. "Superstorm Sandy … program will be finished nine years past its initial contract deadline and 16 years after the terrorist attacks in …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsReporting Requirements Changes (2015) – Reporting Elected and Appointed Officials
… Employer may omit NYSLRS registration numbers and Social Security numbers from the publicly posted Resolutions. … Employer must omit NYSLRS registration numbers and Social Security numbers from the publicly posted Resolutions. …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/reporting-requirements-changesDetails About the Audit Process
… Constitutional and Statutory Authority The Office of the State Comptroller has the constitutional authority (Articles … financial, compliance, and performance audits of all State and New York City agencies, including their associated …
https://www.osc.ny.gov/state-agencies/audits/details-about-audit-processState Police Bulletin No. SP-95
… and Senior Investigators represented by the New York State Police Investigators Association in Bargaining Unit 62. … which implements the Arbitration Award between New York State and the New York State Police Investigators Association … Date(s) Effective 4/6/06, paychecks dated 8/23/06 Contract Provisions and Eligibility Cash Payment Award …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-95-new-york-state-police-investigators-association-nysipa-bargaining-unitSUNY Bulletin No. SU-256
… Purpose To provide agency instructions for processing the April 2018 SUNY M/C Discretionary Parity … beginning in Administration Pay Period 4L, agencies must report the adjustment amount for earnings codes such as … using Earnings Code RGS and a date range that exceeded the number of days reported, the system will calculate the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-256-april-2018-state-university-new-york-suny-management-andState 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-offendersState 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 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-auditsOpinion 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 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-1Broome County – Financial Condition (2017M-187)
… February 23, 2017. Background Broome County, located in the central southern portion of upstate New York commonly … $2 million of available fund balance to fund operations in fiscal years 2014 through 2016. County officials have not …
https://www.osc.ny.gov/local-government/audits/county/2018/02/08/broome-county-financial-condition-2017m-187Rutland Fire District – Board Oversight (2017M-262)
… rescue services to approximately 3,060 residents over 45 square miles. Budgeted appropriations for 2017 totaled …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/02/02/rutland-fire-district-board-oversight-2017m-262Candor Fire District – Controls Over Financial Activities (2014M-268)
… and separate from the Town of Candor and Tioga County in which it is located. The District’s general fund budget …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/candor-fire-district-controls-over-financial-activities-2014m-268Shelby Volunteer Fire Company – Internal Controls Over Financial Activities (2014M-372)
… activity was properly recorded and reported and that Company money was safeguarded for the period January 1, 2013 … through July 10, 2014. Background The Shelby Volunteer Fire Company is located in the Town of Shelby, Orleans …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/05/08/shelby-volunteer-fire-company-internal-controls-over-financialCambridge Central School District – Internal Controls Over Extra-Classroom Activity Funds (2014M-63)
… effective internal controls over extra-classroom activity funds for the period of July 1, 2012 through October 31, … District Internal Controls Over ExtraClassroom Activity Funds 2014M63 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/cambridge-central-school-district-internal-controls-over-extra-classroomBrookfield Central School District – Financial Condition (2014M-48)
… 2013. Background The Brookfield Central School District is located in the Towns of Brookfield, Hamilton and Madison … Town of Columbus in Chenango County. The District, which is governed by a five-member Board of Education, operates one …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/brookfield-central-school-district-financial-condition-2014m-48The Academy Charter School – Board Oversight (2014M-295)
… May 31, 2014. Background The Academy Charter School is a public school located in the Town of Hempstead in Nassau County that is not under the control of the local school board. The … in 2008 under State University of New York authorization, is governed by a ten-member Board of Trustees. The School …
https://www.osc.ny.gov/local-government/audits/charter-school/2017/11/22/academy-charter-school-board-oversight-2014m-295Pittsfield Fire District – Board Oversight (2016M-305)
… Purpose of Audit The objective of our audit was to examine internal controls over the District’s financial operations for the period July 1, …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/12/09/pittsfield-fire-district-board-oversight-2016m-305Pocatello Fire District – Board Oversight and Treasurer’s Records and Reports (2016M-301)
… Purpose of Audit The purpose of our audit was to examine the internal controls over the …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/13/pocatello-fire-district-board-oversight-and-treasurers-records-and-reportsBayport-Blue Point Public Library – Employee Leave Accruals and Procurement (2013M-385)
… Purpose of Audit The purpose of our audit was to determine whether the Library’s leave records were … accurate and whether the Library used competitive methods to obtain good and services for the period of July 1, 2012 …
https://www.osc.ny.gov/local-government/audits/library/2014/04/25/bayport-blue-point-public-library-employee-leave-accruals-and-procurement-2013m