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State Comptroller DiNapoli Releases State Audits
… (2015-S-92) CUNY officials provided auditors with a list of 24 bank accounts at Medgar Evers. Fourteen accounts … certified students as eligible for state financial aid awards. Incorrect certifications include eight students who received awards but had not met the good academic standing …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsNew York City’s Uneven Recovery: An Analysis of Labor Force Trends
… labor force participation rate (60.6 percent) than the rest of the State (61.3 percent), and both were below the … year of the COVID-19 pandemic, the City lags behind the rest of New York State and the nation both in restoring … places. Therefore, this percentage is greater than in the rest of the State (20 percent) and in the nation overall (14 …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-analysis-labor-force-trendsOpinion 88-55
… submission of report by chief of fire department) GENERAL MUNICIPAL LAW, §209-d; NOT-FOR-PROFIT CORPORATION LAW, §1402; … Law and the Freedom of Information Law. The board of fire commissioners or, if there is no board of fire commissioners, … incorporation is filed a verified certificate, stating the names of the directors and officers of the corporation, …
https://www.osc.ny.gov/legal-opinions/opinion-88-55United HealthCare – Empire Plan Drug Rebate Revenue
… Purpose To determine if United HealthCare (United) remitted all drug rebate revenue to the … Other Related Audits/Reports of Interest United HealthCare Insurance Company of New York: Empire Plan Drug Rebates (2014-S-62) United HealthCare Insurance Company of New York: Empire Plan Drug …
https://www.osc.ny.gov/state-agencies/audits/2016/11/01/united-healthcare-empire-plan-drug-rebate-revenueUnified Court System Bulletin No. UCS-104
… Agency Actions Agencies must access the General Deduction CD (Agency) page and enter Deduction Code 398 with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-104-change-eligibility-ing-reliastar-life-insurance-company-newHealth Department Needs to Step-Up Oversight of Lead Poisoning Prevention Program
… The state Department of Health (DOH) needs to improve its … of New York’s Lead Poisoning Prevention Program on the local level to ensure children with elevated blood lead … The state Department of Health DOH needs to improve its …
https://www.osc.ny.gov/press/releases/2019/08/health-department-needs-step-oversight-lead-poisoning-prevention-programIra Volunteer Fire Department, Inc. – Controls Over Financial Activities (2014M-266)
… 17, 2014. Background The Ira Volunteer Fire Department is a not-for-profit corporation located in the Town of Ira in …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/24/ira-volunteer-fire-department-inc-controls-over-financial-activities-2014mFishers Island Waste Management District -- Purchasing (2015M-292)
… Purpose of Audit The purpose of our audit was to evaluate the District’s purchasing … Island Waste Management District is located in the Town of Southold in Suffolk County. The District, which is a district corporation of the State and is distinct and separate from the Town, is …
https://www.osc.ny.gov/local-government/audits/district/2016/01/29/fishers-island-waste-management-district-purchasing-2015m-292Germantown Fire District – Board Oversight (2014M-166)
… Purpose of Audit The purpose of our audit was to examine internal controls … with a Commissioner’s spouse in 2013. The District does not have policies and procedures for key financial functions. Because the District does not have effective policies and procedures outlining …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/29/germantown-fire-district-board-oversight-2014m-166Village of Blasdell – Purchasing (2017M-195)
… was to determine whether the Board ensured that goods and services were purchased in accordance with the Village’s purchasing policy and applicable laws for the period June 1, 2015 through … approximately $82,400 showed no evidence of proposals or quotes. The purchasing policy contains inconsistent …
https://www.osc.ny.gov/local-government/audits/village/2018/01/19/village-blasdell-purchasing-2017m-195Fulton County Industrial Development Agency – PILOT Program (2014M-291)
… active during our audit period did not have a recapture clause to recover benefits from the businesses if they did … Ensure that new project agreements contain a recapture clause allowing the Agency to recover financial benefits, as …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/05/01/fulton-county-industrial-development-agency-pilot-programTown of Ithaca – Information Technology (2017M-52)
… Town of Ithaca Information Technology 2017M52 …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-ithaca-information-technology-2017m-52State Agencies Bulletin No. 947
… regarding Form W-5, Earned Income Credit Advance Payment Certificate. Background The Federal government provides … regarding Form W5 Earned Income Credit Advance Payment Certificate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/947-agency-instructions-employees-who-claim-advance-earned-income-tax-creditReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
To determine whether the Department of Environmental Conservation has adequate procedures in place to accurately capture the Title V Operating Permit Programs revenues expenditures and changes in fund balance We also sought to determine whether Department officials have made reasonable
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceNon-Revenue Service Vehicles and On-Rail Equipment
… the Metropolitan Transportation Authority’s (MTA) Long Island Rail Road (LIRR) maintains an inventory and consistently retires/disposes of its non-revenue service … transfer hub at Jamaica to the easternmost tip of Long Island. In support of LIRR’s mission, the Engineering …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentState Agencies Bulletin No. 1818
… OSC transmits the electronic direct deposit file on Monday evening for the paycheck dated the same week. This allows the … in OSC’s ability to transmit the electronic file on Monday evening, March 30, 2020. As a result, employee banks may …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1818-possible-delay-direct-deposit-funds-and-paycheck-distribution-april-1XI.2.D Vendor Name on Contractual Agreements – XI. Procurement and Contract Management
… in the Statewide Financial System (SFS) if the vendor is registered in the Statewide Vendor File and has a valid … Numbers of this Guide, for additional information.) It is essential that the correct Vendor ID is used for the contract transaction on the SFS. (See Chapter …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2d-vendor-name-contractual-agreementsOpinion 89-18
… any other law, the travel and other actual and necessary expenses incurred by an appointed or elected assessor, or by … by the comptroller. Travel and other actual and necessary expenses incurred by an acting assessor who has been … State for his or her travel and other actual and necessary expenses incurred in attending training courses. Nowhere …
https://www.osc.ny.gov/legal-opinions/opinion-89-18DiNapoli Highlights Investment in Rochester Region Through State Pension Fund
… equity for the Fund while expanding the availability of capital for New York businesses. The program has generated a … sectors as well as general industrial manufacturers. The company has more than 80 employees at its headquarters in the Village of Scottsville in Monroe County. …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-highlights-investment-rochester-region-through-state-pension-fundState Comptroller DiNapoli Statement on New York City's November Budget Update
… a time of continued uncertainty. New sources of spending and revenue pressure highlight the missed opportunity to set … initiative. PEG savings made use of both agency vacancies and a reduction in funds for 3-K , which the Office of the … of services at a critical point in the city’s recovery and future cost reduction initiatives. “The November Plan …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-statement-new-york-citys-november-budget-update