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Oversight of Persons Convicted of Driving While Intoxicated
… not been drinking while driving (rolling test). The IID vendor is to notify the monitoring entity of any unsuccessful …
https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicatedState Comptroller DiNapoli Releases Municipal Audits
… 2021. As a result, fund balance increased to $4.4 million on Dec. 31, 2020, which is excessive and enough to pay 41.5% …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2Public Safety – 2022 Financial Condition Report
overall crime trends Index Crimes leveled off in 2021 following the first increase in eight years in 2020 Total Index Crimes dropped by 504 reported incidents less than 1 percent to 343357 in 2021
https://www.osc.ny.gov/reports/finance/2022-fcr/public-safetyEmployer Estimated Invoice
… Overview An estimated invoice is provided in July for informational purposes. It … If you have the Billing Security Role, we notify you when your estimated invoice is available in Retirement Online … invoice will be provided in November. Payment will be due by February 1, 2025, or you will have the option to pay a …
https://www.osc.ny.gov/retirement/employers/employer-estimated-invoiceState Agencies Bulletin No. 1649
… reversal All employees with checks exchanged for a name change or a next-of-kin or estate request Background When …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1649-changes-payroll-reversal-and-exchange-checksCUNY Bulletin No. CU-602
… of the changes to the TIAA Action Request (AC-1767) form Affected Employees Employees who have prior service credit in an employer sponsored optional retirement plan Background … SUNY/CUNY Affiliated Community College (Y/N) Break In Service (Y/N) Termination Date (Beginning of Break in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-602-revised-form-tiaa-eligible-employeesSylvan Beach Fire District – Internal Controls Over Financial Operations (2013M-76)
… of our audit was to determine if the District’s controls are adequate to ensure that financial activity is properly recorded and reported and that District moneys are safeguarded. Background The Sylvan Beach Fire District is … of our audit was to determine if the Districts controls are adequate to ensure that financial activity is properly …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/07/sylvan-beach-fire-district-internal-controls-over-financial-operationsCortlandville Fire Department – Internal Controls (2014M-3)
… Purpose of Audit The purpose of our audit was to examine internal controls over the … and procedures, or adopt a code of ethics. The by-laws do not include any detailed financial procedures that would …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/21/cortlandville-fire-department-internal-controls-2014m-3Administration of the Article 8-A Loan Program (Follow-Up)
… Purpose To determine the extent of implementation of the recommendations in our initial audit report, Administration of the Article 8-A Loan Program (Report 2013-N-4). Background …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/administration-article-8-loan-program-followMedicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)
… extent of implementation of the five recommendations made in our audit report, Overpayments of Ambulatory Patient Group Claims (Report 2011-S-43). Background In 2008, changes to the State’s Public Health Law required a … which was issued on August 20, 2013, identified flaws in the Department of Health’s eMedNY claims processing system …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/medicaid-program-overpayments-ambulatory-patient-group-claims-followComptroller DiNapoli Releases School Audits
… Catskills Board of Cooperative Educational Services . “In an era of limited resources and increased accountability, … However, detailed procedures have not been put in place to formally reconcile the potential sales from … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-auditsTravel Plaza Revenues and Capital Improvements (Follow-Up)
… and (3) making the capital improvements required by their contracts. We found that the NYSTA's efforts were … one food concessionaire might not meet its spending target by the end of its contract and one fuel concessionaire was … we found six had been implemented and one not implemented by NYSTA. Key Recommendation Re-evaluate actions taken to …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-followContract with EBSCO Subscription Services, Inc. (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/contract-ebsco-subscription-services-inc-followDiNapoli: Bradford Fire Company Treasurer Pleads Guilty to Stealing $8,500 in Public Funds
… treasurer Sherry Hamilton pleaded guilty to Grand Larceny in the Fourth Degree after an audit and investigation found she misappropriated approximately $8,500 in fire company funds, State Comptroller Thomas P. DiNapoli … company records to conceal her crimes. She was arrested in July 2016. "Sherry Hamilton abused her position of trust …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-bradford-fire-company-treasurer-pleads-guilty-stealing-8500-public-fundsFuel and Services
… paid eight vendors up to $66,081 more than necessary for fuel. In addition, we found DMNA lacked documentation to support: (i) the reasonableness of prices paid for the procurement of services from the ten vendors in our …
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesTown of Schaghticoke – Budgeting (2013M-239)
Town of Schaghticoke Budgeting 2013M239
https://www.osc.ny.gov/local-government/audits/town/2013/12/06/town-schaghticoke-budgeting-2013m-239State Comptroller DiNapoli Releases Audits
… years did not include the fund balance estimates required by Town Law. Long Lake Central School District – Capital … abandoned property to the State Comptroller as prescribed by statute. Records maintained by the county clerk and Surrogate’s Court were up to date and …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-auditsOversight of the STEM Incentive Program (Follow-Up)
… issues that could affect many aspects of the Program. For example, HESC did not always ensure applicants met … We also determined that HESC’s policy to pro-rate loans for any recipients who did not fulfill work and residency …
https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-followComptroller DiNapoli Releases School Audits
… to ensure that they were accurate, properly supported and for valid district purposes. Auditors discovered purchase … received and a lack of adequate supporting documentation for purchases. Mount Morris Central School District – …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-auditsDiNapoli: June Tax Receipts Down 17.3% From Last Year
… State tax receipts in June were down $1.5 billion or 17.3 … shortfalls in personal income, consumption and business taxes. For the combined “measurement period” of May and June, … than the latest projection by DOB. June Cash Report Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-june-tax-receipts-down-173-last-year