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Professional Development - Auditors

… At the Office of the State Comptroller, we are committed to maintaining a positive image of professionalism, objectivity and independence. Maintaining … qualified, credentialed and experienced workforce is one of our primary goals. In accordance with this goal, we …

https://www.osc.ny.gov/jobs/professional-development-auditors

Employee Incentive and Bonus Payments (Follow-Up)

… physicians based on the time and intensity associated with providing patient care services, which are measured and …

https://www.osc.ny.gov/state-agencies/audits/2018/07/03/employee-incentive-and-bonus-payments-follow

Comptroller DiNapoli Releases School Audits

… to provide taxpayers the assurance that their money is being spent appropriately and effectively.” … averaged about 41 percent over the last four years, which is more than 10 times the statutory limit. Candor Central … – School Lunch Operations (Tioga County) The district is serving nutritious meals to its students, however, the …

https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli Releases Municipal Audits

… future. In addition, town officials are unable ensure that all the court justice’s moneys received were deposited and … Court (Niagara County) Town justices did not ensure that all fines and fees were properly collected. Court reports …

https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-audits

Safety of Infrastructure (Follow-Up)

… infrastructure problems are likely to remain unaddressed for an extended period of time. Key Findings We found Parks … comprehensive, up-to-date listing of backlogged projects. For fiscal years 2012-13 and 2013-14, Parks started or …

https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-follow

Comptroller DiNapoli Releases School Audits

… his office completed audits of the Bethpage Union Free School District , Commack Union Free School District and the …

https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-audits

Amusement Park and Fair Ride Safety

… season, precluded us from having adequate assurance that all rides were inspected. Therefore, we continued our review … 1,000 rides and found each of the rides being operated at all of the 53 locations had been inspected and permitted as …

https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safety

State Comptroller DiNapoli Releases School Audits

… promote transparency in government and provide taxpayers with better access to financial data. … New York State …

https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits

Community College Safety Reporting (2015-MS-2)

… reporting requirements established under the Clery Act for the period January 1 through December 31, 2013. … and crime statistics. Colleges must disclose statistics for reported Clery Act crimes that occur on campus, on public …

https://www.osc.ny.gov/local-government/audits/community-college/2015/08/28/community-college-safety-reporting-2015-ms-2

Length of Service Award Programs (2014-MS-1)

… letter reports to the following: Belgium Cold Springs Fire District [pdf] , East Greenbush Fire District No. 3 [pdf] , … Yan Fire Department [pdf] , Walden Fire District [pdf] , and West Seneca Fire District No. 5 [pdf] . Purpose of Audit … service credits to volunteer firefighters accurately for the period January 1, 2012 through March 31, 2014. …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/06/length-service-award-programs-2014-ms-1

Accounts Payable Advisory No. 3

… If vendors are unable to receive or apply their payments, Business Units may experience unintended service delays. This advisory is intended to remind Business Units how to process payment information to Vendor … IDs that have more than one Address Sequence. Guidance: Business Units should perform the following steps to ensure …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/3-address-sequence

Metro Therapy, Inc. – Compliance With the Reimbursable Cost Manual

… on financial information reported on the providers’ CFRs. For the three fiscal years ended June 30, 2011, Metro Therapy … in non-reimbursable costs. Among the costs we recommend for disallowance are: $357,063 in excessive allocations of …

https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manual

Benefit Eligibility Assessment Process

… eligibility assessment process is in compliance with app …

https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-process

State Comptroller DiNapoli Releases Municipal & School Audits

… requirements or maintain adequate supporting documentation for the purchases. Auditors reviewed 30 contracts totaling … also did not maintain contract pricing documentation for 13 contracts totaling $471,156 or safeguard the …

https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-2

State Comptroller DiNapoli Announces Political Spending Disclosure Agreements With Seven Companies

… Match Group Inc., Penn Entertainment Inc., Warner Bros. Discovery Inc., Zillow Group Inc., Paramount Global, and Zoom …

https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-announces-political-spending-disclosure-agreements-seven-companies

State Comptroller DiNapoli Releases Municipal Audits

… its credit card usage policy requiring documentation for four credit card purchases totaling almost $1,000. Delhi … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2

Oversight of Nurse Hiring and Retention (Follow-Up)

… report, Oversight of Nurse Hiring and Retention (Report 2017-N-2 ). About the Program The New York City Health and … report Oversight of Nurse Hiring and Retention Report 2017 …

https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-follow

Allocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (Follow-Up)

… they might injure or whose property they might damage as a result of an accident. Department activities relating to the … period balances forward to subsequent periods and, as a result, did not collect $25,265 that it had billed to …

https://www.osc.ny.gov/state-agencies/audits/2021/05/27/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-security