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Tuckahoe Common School District – Purchasing (2013M-158)
… comprises three elected members, with one appointed as the Chairperson. Actual expenditures for the 2011-12 fiscal year …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/08/tuckahoe-common-school-district-purchasing-2013m-158Medicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended March 31, … prompt attention, as follows: $1.9 million was paid for inpatient claims that were billed at a higher level of …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019DiNapoli Announces Robin Lois to Oversee Local Government Division
… and small business operations. She is a graduate of Mount Saint Mary College. She started on Jan. 4. Her annual salary …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-announces-robin-lois-oversee-local-government-divisionForms and Publications
… Property (AC 2709) Waiver Request Form Collateral Loan Brokers Office of the State Comptroller Rules and Regulations …
https://www.osc.ny.gov/unclaimed-funds/resources/forms-and-publicationsDiNapoli Audit Finds Gaps in NYC School Safety Planning
… enforced by New York City’s Department of Education (DOE), according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors found DOE was lax in requiring that safety plans were filed on time … but not to private schools. In an audit of New York City’s DOE, DiNapoli’s auditors examined its efforts to oversee …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-audit-finds-gaps-nyc-school-safety-planningDiNapoli Warns Changing Fiscal Landscape Could Increase Budget Challenges for Local Governments
… close structural budget deficits, including overriding the property tax cap to increase their tax levies. Local … Executive Budget to continue for just one more year. Property Taxes – For localities, property taxes continue to be one of the largest and most …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-warns-changing-fiscal-landscape-could-increase-budget-challenges-local-governmentsNYSDOT Response to payments to WSP
https://origin.osc.ny.gov/state-agencies/audits/2025/04/03/new-york-state-artificial-intelligence-governance
https://www.osc.ny.gov/files/state-agencies/audits/pdf/nysdot-response-payments-to-wsp.pdfWading River Fire District – Gasoline Credit Cards (2017M-5)
… of the State, distinct and separate from the Towns of Riverhead and Brookhaven, in Suffolk County. The District is governed by an elected … individuals authorized to use the cards, and 15 cards were in the District Manager’s custody. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/31/wading-river-fire-district-gasoline-credit-cards-2017m-5Western New York Maritime Charter School – Financial Operations (2015M-124)
… March 27, 2015. Background The Western New York Maritime Charter School, which is located in the City of Buffalo, is a … Western New York Maritime Charter School Financial Operations 2015M124 …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/10/02/western-new-york-maritime-charter-school-financial-operations-2015m-124Voluntary Compliance Agreement (VCA) Instructions
Use the new reduced reach back period on all VCAs signed after January 1, 2017. Reduce the reach back on any General Ledger type property, to property first rep
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/vca-instructions.pdfBrighter Choice Charter Middle School for Girls – Financial Operations (2014M-301)
… the effectiveness of the School’s contract with a not-for-profit foundation for the period July 1, 2011 through June 30, 2014. Background The Brighter Choice Charter Middle School for Girls is a public school that is not under the control of … Brighter Choice Charter Middle School for Girls Financial Operations 2014M301 …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/06/brighter-choice-charter-middle-school-girls-financial-operations-2014m-301Town of Kirkwood – Justice Court Operations (2016M-414)
… Purpose of Audit The purpose of our audit was to review the internal controls over the … 1, 2015 through September 30, 2016. Background The Town of Kirkwood in located in Broome County and maintains a … Town of Kirkwood Justice Court Operations 2016M414 …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-kirkwood-justice-court-operations-2016m-414Opinion 88-6
… employees. In addition, although benefits under the plan vest immediately and in full, they are not payable until the …
https://www.osc.ny.gov/legal-opinions/opinion-88-6DiNapoli: State Should Recoup $11.7 Million from Special Education Contractors
… announced today his auditors found a total of $11.7 million in costs that should be recouped after examining … recommending the state recover approximately $85 million. The audits have led to 13 arrests and 11 guilty pleas as well as $18.6 million in court-ordered recoveries. DiNapoli’s investigators …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractorsSUNY Bulletin No. SU-123
… to produce a separate Form1042-S for a nonresident alien student and allows for the same student to be paid regular earnings that are taxed under … or university. Pay Cycle Institution Extra Lag Position Number One multi-filled Position Number ( see Attachment A ) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-123-payment-and-reporting-suny-nonresident-alien-scholarshipsBinghamton Housing Authority – Oversight of Financial Operations (2022M-87)
… approved by anyone other than the employee initiating the charge. Financial system user access was not properly …
https://www.osc.ny.gov/local-government/audits/public-authority/2022/09/09/binghamton-housing-authority-oversight-financial-operations-2022m-87IX.12.G Check Clearance Patterns – IX. Federal Grants
… may require states to develop check clearance patterns for the purpose of: Timing the drawdown of selected federal … calculating CMIA interest owed to the Federal Government for the time that federal funds are held in state bank …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12g-check-clearance-patternsDiNapoli: MTA Faces Growing Risks to Its Capital Funding
… delays due to funding issues, which may also pressure its next capital plan, according to a report released today by … there could be at least a $25 billion funding gap in the next capital program, which would create pressure to increase … delays due to funding issues which may also pressure its next capital plan according to a report released today by …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-mta-faces-growing-risks-its-capital-fundingReview of the Financial Plan of the City of New York - November 2006
Last year, New York City realized (by our estimation) an unprecedented $6.4 billion in unanticipated resources after covering obligatory liabilities.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2007.pdfEmployment Trends in New York State, August 2015
Six years after the end of the Great Recession, economic growth continues across the United States and in New York.
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-employment-2015.pdf