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Opinion 2007-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … PROTECTION DISTRICTS -- Contracts (requirement for audit of fire company) TOWN BOARD -- Powers and Duties (audit of … to the district under a contract to obtain an audit of the fire company …
https://www.osc.ny.gov/legal-opinions/opinion-2007-8State Comptroller DiNapoli Releases Audits
… individuals and others through its secure message content screening process, did not adequately oversee the security … CVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil … in the Empire Plan and Medicare have their prescription drug coverage under Empire Plan Medicare Rx. CVS Caremark, …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1908
… Purpose The purpose of this bulletin is to inform agencies of the amended state finance law which … employees of their government issued NY.gov account login credentials and of their access to NYSPO. After … through NYSPO’s site . The user will be prompted to complete a verification form. After successful verification, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1908-nys-payroll-online-rollout-all-state-employeesNY State Comptroller DiNapoli Doubles Low Emissions Index Investment to $4 Billion
… which is internally managed by the Fund, was developed with assistance from Goldman Sachs Asset Management (GSAM) … equity investments such as Invenergy, developers of a wind farm in Western New York; ESG risk assessments for all … It has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund's …
https://www.osc.ny.gov/press/releases/2018/01/ny-state-comptroller-dinapoli-doubles-low-emissions-index-investment-4-billionState Comptroller DiNapoli Releases Audits
… – Oversight of Construction Management Contracts (Follow-Up) (2022-F-16) The initial audit found that Parks paid over … implementing both of its recommendations. Department of Health (Medicaid Program) – Cost Saving Opportunities on … recommendation was not implemented because Department of Health officials declined to take actions to address the …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsCOLA – Child Center of New York
… by the Department of Health (DOH) to the Child Center of New York was properly spent in accordance with the COLA Guidance …
https://www.osc.ny.gov/state-agencies/audits/2016/10/11/cola-child-center-new-yorkII.1 New York State Financial Accounting Overview – II. New York State Financial Accounting
This chapter provides an overview of the Executive Budget State Comptrollers responsibility for prescribing methods of accounting New York State Financial Cycle New York State Financial Accounting and GAAP principles
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii1-new-york-state-financial-accounting-overviewDiNapoli Calls on Twitter & Other Major Corporations to Take Action on Political Spending Transparency
… requesting companies to comprehensively disclose their political spending. The Comptroller has filed disclosure … maker, Hanesbrands. “The increased polarization of our political discourse and the January 6 attack on the Capitol … show just how risky it can be for companies to fund political agendas,” DiNapoli said. “Corporate accountability …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-twitter-other-major-corporations-take-action-political-spending-transparencyState Comptroller DiNapoli Releases Audits
… handle the review of responsibility for two of 10 sampled contractors with repeated less-than-satisfactory ACE ratings … teams about areas of known performance issues with contractors when they were awarded new contracts. Further, …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsOpinion 98-3
… or receipts of the town supervisor to be performed by the deputy comptroller, if that office has been established. You … salary and benefits, if any, and, if the office of deputy comptroller has been established (see Town Law, … audit function to be performed by the deputy comptroller ( cf . Kagatt v Dinkins , 148 Misc 2d 510, 560 NYS2d 736). …
https://www.osc.ny.gov/legal-opinions/opinion-98-3Baldwinsville Central School District – Financial Management (2016M-65)
… October 31, 2015. Background The Baldwinsville Central School District is located in the Towns of Clay, Lysander and … Baldwinsville Central School District Financial Management 2016M65 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/baldwinsville-central-school-district-financial-management-2016m-65State Agencies Bulletin No. 1871
… provide agency instructions for processing the 2020 CSEA ISU Uniform Maintenance Allowance and 2020 CSEA ISU Work-Related Clothing Allowance. Affected Employees … part-time employees must have worked at least twenty (20) hours per week to be eligible. An employee who otherwise …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1871-2020-uniform-maintenance-allowance-and-2020-work-related-clothingState Agencies Bulletin No. 1966
… provide agency instructions for processing the 2021 CSEA ISU Uniform Maintenance Allowance and 2021 CSEA ISU Work-Related Clothing Allowance. Affected Employees … part-time employees must have worked at least twenty (20) hours per week to be eligible. An employee who otherwise …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1966-2021-csea-work-related-clothing-allowance-and-2021-uniform-maintenanceMedicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
… coverage that recipients had; $278,850 was paid for psychiatric claims that were billed in excess of permitted …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019Unified Court System Bulletin No. UCS-299
… Uniform Blazer Allowance Payments and provide instructions for payments not processed automatically. Affected Employees … the Unified Court System of the State of New York provide for a uniform and equipment allowance or maintenance allowance to all eligible members in June and December. In addition, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-299-june-2021-uniform-and-equipment-uniform-allowance-andBolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)
… audit was to evaluate the District’s financial condition and determine if District officials established effective … of Alma, Bolivar, Clarksville, Cuba, Friendship, Genesee and Wirt, in Allegany County. The District is governed by the … Regulations. We found significant weaknesses, including failure to appoint a faculty auditor, as required, and an …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selectedState Comptroller DiNapoli Releases Audits
… Auditors found OASAS is not effectively monitoring the expenses reported by Palladia to ensure that reimbursed …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsDiNapoli Announces Sale of $636 Million State of New York General Obligation Bonds
… bonds, totaling $635.9 million. The state expects to sell $181.1 million for new money transportation, education … of the Preliminary Official Statement is available. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-636-million-state-new-york-general-obligation-bondsState Agencies Bulletin No. 1323
… codes 553 PEF AFLAC Accident Indemnity and 554 PEF AFLAC Cancer Care established for members of the New York State Public Employees Federation … codes 553 and 554. The vendor will submit all transactions for enrollments, cancellations, and/or changes in a weekly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1323-new-deduction-codes-553-pef-aflac-accident-indemnity-and-554-pef-aflacBallston Lake Fire District – Length of Service Awards Program Service Credit (2016M-379)
… District officials properly awarded firefighters Length of Service Awards Program (LOSAP) service credit for the period January 1, 2015 through July … Findings In 2015 three firefighters received one year of service credit and a defined contribution of $700 each to …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/17/ballston-lake-fire-district-length-service-awards-program-service-credit