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DiNapoli Announces State Contract and Payment Actions for August 2016
… These independent audits also help ensure payments are free from fraud, waste and improprieties. The Comptroller’s … York City. $2.8 million to the Environmental Protection Agency for remediation of the Hopewell Precision Superfund … Oneida County. $8 million with Dewberry Engineers Inc. for design services in the NYC region. 4.3 million grant to New …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016New York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… claims under the correct prescription drug plan. The audit covered the period from January 2015 through March 2022. … York State Health Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), is one of the nation’s largest public sector health insurance …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drugState Comptroller DiNapoli Releases Municipal Audits
… officials paid the LLC a $500,000 deposit before any renovation work was completed or services rendered. They paid approximately $131,000 in renovation claims to the LLC without adequate supporting …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 92-14
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. COUNTY TREASURER -- Powers and Duties (when mechanics' lien … 8010(1); LIEN LAW, §§19, 20: The chief fiscal officer of a county may refund a deposit made to discharge a mechanic's …
https://www.osc.ny.gov/legal-opinions/opinion-92-14State Comptroller DiNapoli Releases Municipal & School Audits
… duties; provide oversight of the clerk-treasurer’s payroll, or; perform required annual audits of the …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 2000-22
… municipal service) -- Legal Services (contract with town attorney's law firm); (town attorney or town attorney's law firm representing clients before town … Whether an appointed town attorney would have a prohibited interest in a preexisting …
https://www.osc.ny.gov/legal-opinions/opinion-2000-22Security Self-Assessment: Questions – Information Technology Governance
… Contracts and Service Level Agreements for IT Services 4a Do contracts and SLAs for IT services specify the level of … computer? Yes No N/A 5c Is the AutoPlay feature turned off (e.g., in network security settings) for all removable … passwords? Yes No N/A Describe expectations and how those expectations are communicated: 7f Have password …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsState Comptroller DiNapoli Releases Municipal & School Audits
… and submit the annual report for foreign fire insurance tax proceeds to the board and membership and to DiNapoli’s … and that the district’s proposed budget complies with the tax levy limit. The budget review did not include any … and that the village’s tentative budget complies with the tax levy limit. …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-municipal-school-audits-1Fiscal Stress Monitoring System – 2022-23 Not Filed and Inconclusive Schools
This list includes schools with a 2023 fiscal year end. The schools noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes as of the date their score was to be calculated, and therefore a fiscal stress score could not be calculated.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2023-schools-not-filed.pdfContinuing Crisis: Drug Overdose Deaths in New York
This report outlines long-term trends and recent developments in the battle to save lives from being lost prematurely to substance use disorder. The data are clear: the battle against drug overdose deaths is more daunting than ever, and will require an ongoing commitment of public resources.
https://www.osc.ny.gov/files/reports/pdf/drug-overdose-deaths.pdfSelected Management and Operations Practices (2020-S-38)
To determine whether the New York Power Authority’s (NYPA) electric vehicle initiatives and programs placed the Charge NY and Charge NY 2.0 charging stations in locations where the intent of these initiatives could be achieved. We also determined whether NYPA’s EVolve NY program met its initial ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s38.pdfFiscal Stress Monitoring System - Not Filed and Inconclusive Schools Fiscal Years Ending 2021
This list includes schools with a 2021 fiscal year end. The schools noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes as of the date their score was to be calculated, and therefore a fiscal stress score could not be calculated.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2021-schools-not-filed.pdfVendor Responsibility Documentation
… Documentation requirements for state contracting entities …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationComptroller DiNapoli Releases School Audits
… announced his office completed audits of the Capital Region BOCES , Skaneateles Central School District and the Tuckahoe Union Free School District . “In an era of … is being spent appropriately and effectively.” Capital Region Board of Cooperative Educational Services (BOCES) – …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… District and the Liverpool Central School District . “In an era of limited resources and increased accountability, … how user access rights should be established or modified. In addition, the purchasing agent has access to parts of the … of compensation and benefits provided to employees. In addition, many duties within the payroll process have been …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-audits-0XII.5.H Appropriate Payment Amounts – XII. Expenditures
… with Article 7, Section 109 of the State Finance Law, Business Units cannot submit a voucher for payment unless … With the implementation of the Statewide Financial System, Business Units are no longer required to submit invoices or supporting documentation with the voucher. However, Business Units must retain and produce payment documentation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5h-appropriate-payment-amountsTransportation and Warehousing Sector – New York City Industry Sector Dashboards
… goods skyrocketed due to shifts in consumer and business buying behaviors amid the implementation of social distancing …
https://www.osc.ny.gov/osdc/reports/nyc-sectors/transportation-and-warehousingDiNapoli: New York City Job Growth Continues to Set Records
… construction sector has begun to slow although it still set a record in 2019. While the industry added 300 jobs in …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-new-york-city-job-growth-continues-set-recordsState Agencies Bulletin No. 2089
… earnings limit for Tier 5 ERS and Tier 5 TRS members for calendar year 2023 is $22,028.01. Affected Employees Tier 5 … effective January 1, 2010. This amount increases each calendar year thereafter by three percent. Effective Dates … earnings limit for Tier 5 ERS and Tier 5 TRS members for calendar year 2023 is $2202801 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2089-tier-5-pensionable-overtime-ot-earnings-limit-calendar-year-2023State Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … were for appropriate school purposes, when officials do not seek competition when procuring goods and services, … assurance that the procurements are at the best price. Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0