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City of North Tonawanda – Audit Follow-Up (2020M-90-F)
… of North Tonawanda’s (City’s) progress, as of August 2024, in implementing our recommendations in the audit report City of North Tonawanda – Financial Condition (2020M-90), released in August 2020. The audit determined that the Mayor and …
https://www.osc.ny.gov/local-government/audits/city/2025/03/07/city-north-tonawanda-audit-follow-2020m-90-fOpinion 89-60
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … interest in a contract with the municipality for which he or she serves, the conduct of the private business could … Municipal Law, §805-a, the municipality's code of ethics, or the standards of conduct to which the courts hold public …
https://www.osc.ny.gov/legal-opinions/opinion-89-60State Agencies Bulletin No. 1873
… instructions for processing the 2020 M/C Uniform Cleaning and Maintenance Allowance. Affected Employees Employees … of Environmental Conservation; Office of Parks, Recreation and Historic Preservation; Department of Corrections and … regarding eligibility for this payment may be directed to your Agency Labor Relations Office. Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1873-2020-uniform-cleaning-and-maintenance-allowance-employees-designatedComptroller DiNapoli Releases School Audits
… effectively.” Ardsley Union Free School District – Reserve Funds (Westchester County) The district’s employee benefit … by almost $178,000. The district’s remaining reserve funds were funded at reasonable levels. Babylon Union Free … for the establishment and use of three of its four reserve funds. Berkshire Union Free School District – Financial …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1955
… purpose of this bulletin is to provide agency instructions for processing the 2021 M/C Uniform Cleaning and Maintenance … and Community Supervision: $1,200 Deputy Superintendent for Security Services 2 007977 Deputy Superintendent for Security Services 3 007978 Correction Captain 007930 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1955-2021-uniform-cleaning-and-maintenance-allowance-employees-designatedOpinion 88-52
… of directors of a not-for-profit corporation which intends to purchase real property held by the county for the college … the interest would not be prohibited. This is in reply to your letter concerning the proposed sale to a not-for-profit corporation of real property held by the …
https://www.osc.ny.gov/legal-opinions/opinion-88-52DiNapoli: Mobile Sports Betting Adds to State Revenue, But Calls to Problem Gambling Hotline Rise as Gaming Expansion Continues
… State collections from the taxes on mobile sports betting totaled $727.4 million in State Fiscal … Comptroller Thomas P. DiNapoli. With the legalization of mobile sports betting, the New York State Gaming Commission …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-mobile-sports-betting-adds-state-revenue-calls-problem-gambling-hotline-rise-gamingDiNapoli: Foreclosure Filings Fall Nearly 50 Percent Statewide Since 2013
Mortgage foreclosure filings across New York dropped 46 percent between 2013 and 2018 from 46696 to 25334 according to a report issued today by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-foreclosure-filings-fall-nearly-50-percent-statewide-2013The Domestic Relations Order – Divorce and Your Benefits
… distribution upon a member’s divorce, pursuant to Domestic Relations Law Section 236 ( Majauskas v. Majauskas , 61 NY2d … determine that the member’s ex-spouse is entitled to share in the member’s benefit. Therefore, we will honor a properly …
https://www.osc.ny.gov/retirement/members/divorce/domestic-relations-orderCost-Saving Ideas: School District Auditing – Internal Auditor
… auditor unless your district has: fewer than eight teachers, expenditures of less than $5 million in the … statutes, regulations, purchasing policies, and accounting system and procedures. Candidates may include: a district …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-internal-auditorComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Greenport Union Free School District , Monticello Central … District and the Valley Central School District . “In an era of limited resources and increased accountability, …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0United Healthcare – Empire Plan Drug Rebate Revenue (Follow-Up)
… in our initial audit report, United HealthCare Insurance Company of New York: Empire Plan Drug Rebate Revenue ( … and refused to provide certain other information. This limited our ability to ensure the Department was … longer applicable. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-healthcare-empire-plan-drug-rebate-revenue-followSecurity and Effectiveness of the Department of Labor’s Unemployment Insurance System
… Purpose To determine whether the Department of Labor’s (Department) … System is secure, operating effectively, and available to continue critical processing in the event of a disaster or …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-department-labors-unemployment-insurance-systemSelected Procurement and Contracting Practices
… $3 billion annually. System Administration is responsible for establishing policies that are in compliance with … requirements and through higher dollar thresholds for specific purchasing requirements. System Administration … consistently follow some of these procurement policies. For example, of 924 procurements we reviewed, 97 in the $500 …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesMultiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… report, Multiple Same-Day Procedures on Ambulatory Patient Groups Claims (Report 2012-S-163). Background The State’s Medicaid program provides a …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … adequate reports from the clerk-treasurer and was unable to make informed financial decisions. In addition, the … access to state and local government spending and nearly 50,000 state contracts, visit http://www.openbooknewyork.com/ …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-auditsInfrastructure Inspection and Maintenance
… years – and some not at all. The Corporation’s process for determining Inspection and maintenance priorities is inconsistent, and the basis for decisions is sometimes unclear. In numerous instances, we … and effectiveness of the Inspection scheduling process for high- and intermediate-importance structures. Work with …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceDiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic
… increased but not yet reached H+H’s target of 45 percent. “My report shows that New Yorkers have enrolled in MetroPlus …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemicDiNapoli: Despite Challenges, Agriculture Among the Most Resilient State Industries During the Pandemic
… resilient during the COVID-19 pandemic, losing just 1% of jobs in 2020 compared to the statewide annual employment loss of 8.7%. Both employment and wages in the farming sector grew in 2021 to reach new highs of 23,868 employees and $970.2 million in wages. “Agriculture …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-despite-challenges-agriculture-among-most-resilient-state-industries-during-pandemicPayroll Improvement Project Bulletin No. PIP-006
… Purpose The purpose of this bulletin is to notify agencies of the timeline for activities that will impact agencies … and affect agencies in various ways. The three major areas of agency participation and/or impact are Agency Testing and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-006-payroll-improvement-project-agency-timeline