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Town of Charlton – Internal Controls Over Billed Receivables for Water Operations (2014M-28)
The purpose of our audit was to determine if the Town established internal controls over water billing and collections for the period of January 1 2012 through
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-charlton-internal-controls-over-billed-receivables-water-operations-2014m-28Firemen’s Benevolent Association of the Village of Le Roy – Oversight of the Association’s Foreign Fire Insurance Tax Moneys (2014M-026)
… and the Association, there should be no reason for cash transfers to occur between these two organizations. The … with the amounts recorded by the Treasurer or compare cash balances on bank statements with the cash balances reported by the Treasurer on the annual …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/firemens-benevolent-association-village-le-roy-oversight-associationsSUNY Bulletin No. SU-217
… Unit = 28 Salary Grade = 980 Pay Basis Code = BIW, FEE Payroll Status = Active or Leave With Pay Eligible employees … and are subject to all employment taxes and income taxes. Payroll Register and Employee’s Paycheck/Advice The … Earnings Code and the amount paid will be displayed on the Payroll Register. The appropriate Earnings Description and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-217-2014-2015-recruitment-and-retention-payments-gsnuSUNY Bulletin No. SU-233
… Unit = 28 Salary Grade = 980 Pay Basis Code = BIW, FEE Payroll Status = Active or Leave With Pay Eligible employees … and are subject to all employment taxes and income taxes. Payroll Register and Employee’s Paycheck/Advice The … Earnings Code and the amount paid will be displayed on the Payroll Register.The appropriate Earnings Description and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-233-2015-2016-recruitment-and-retention-payments-gsnuThe Survivor’s Benefit Program for Retired NYS Employees
… you have ten years of full-time State service within the 15 years immediately preceding your departure or retirement …
https://www.osc.ny.gov/retirement/publications/survivors-benefit-program-retired-nys-employeesDiNapoli: NYC's Shelter Repair Process Needs Its Own Fix
… York City Department of Homeless Services’ (DHS) efforts to make capital improvements to shelters. The audit found … more so during this pandemic, and the city needs to do a better job protecting them.” As of April 2019, there were 415 … of DHS’ Oversight of Homeless Shelter Contracting Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nycs-shelter-repair-process-needs-its-own-fixState Comptroller DiNapoli Releases State Audits
… (2016-S-65) DOH is generally meeting its obligations for conducting background checks on unlicensed employees of … a result, the individuals could have been allowed to work for periods ranging from 2 months to as long as 28 months. Of … eligibility) actually worked on a provisional basis, for periods between 3 and 14 months while their background …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… rental developers who commit to designating at least 20 percent of a development's units to low-income households. … of New York Empire Plan Drug Rebates (Follow-Up) (2017-F-6) An initial audit report issued in December 2015, … expenses; $12,911 in improperly allocated costs; and $6,497 in other than personal service costs, including …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0DiNapoli: Canal Corp. Must Address Gaps
… taking actions to implement them. For a copy of the full report, including the corporation’s response, see New …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gapsAdministration of the Contract With the Postgraduate Center for Mental Health
… account that primarily benefited three PCMH executives; a deferred compensation plan reserved solely for PCMH’s Chief Executive …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-postgraduate-center-mental-healthCaledonia Volunteer Fire Department, Inc. – Board Oversight (2025M-12)
… this audit pursuant to Article V, Section 1 of the State Constitution and the State Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law. Our methodology and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/05/02/caledonia-volunteer-fire-department-inc-board-oversight-2025mState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. New York City Department of Sanitation … coordination, and record keeping, impair DSNY’s ability to address ongoing cleanliness problems on New York City … information included in these reports. Also, OMH’s reports do not clearly address its progress in the 11 areas of …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsBuffalo Business Delivers $9 Million Investment Gain To The State Pension Fund
… Private Equity Program is a win for the state pension fund and our local economies,” said DiNapoli. “Our investments in … hundreds of millions of dollars to the state pension fund and created jobs for local residents. Businesses and entrepreneurs in need of capital for growth should …
https://www.osc.ny.gov/press/releases/2014/12/buffalo-business-delivers-9-million-investment-gain-state-pension-fundDiNapoli: Tax Breaks From IDAs Continue to Climb
… time frame, the total value of net exemptions actually rose $190 million. Exemptions are primarily related to local …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-tax-breaks-idas-continue-climbState Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: City University of New York (CUNY): … CUNYfirst users’ access to ensure that individuals only had appropriate roles assigned. For example, a student … 210 days, but have been open for more than 300 days, and do not have an extension request. Auditors found NYSERDA had …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1303
… will create and mail Form 1042-S directly to agency payroll offices on or around February 28, 2014. Please note …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1303-form-1042-s-foreign-persons-us-source-income-subject-withholdingReview of the Financial Plan of the City of New York - December 2014
The City of New York submitted to the New York State Financial Control Board a revised four-year financial plan covering fiscal years 2015 through 2018.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2015.pdfMid Island Therapy Associates, LLC - Compliance With the Reimbursable Cost Manual (2014-S-40)
To determine whether the costs reported by Mid Island Therapy Associates LLC (Mid Island), aka All About Kids, on its Consolidated Fiscal Reports
https://www.osc.ny.gov/files/state-agencies/audits/pdf/SGA-2014-14s40.pdfMedicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities (2014-S-18)
To determine whether the Department established adequate controls over inpatient claims for recipients who were transferred between merged or consolidated
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s18.pdfImproper Managed Care Payments for Certain Medicaid Recipients (Follow-Up) (2014-F-7), 30-Day Response
We have followed up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Improper Manag
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f7-response.pdf