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State Comptroller DiNapoli and Ulster County Executive Metzger Announce Findings of Gulnick Investigation
… referring this matter to my office and assuring the county’s full cooperation in this examination. I also thank County … March Gallagher, District Attorney Emmanuel Nneji, and the New York State Police for their work and assistance throughout …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-and-ulster-county-executive-metzger-announce-findings-gulnickQuestionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up)
… Purpose To determine the implementation status of the four recommendations made in our initial audit report, Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician ( 2012-S-35 ). Background Our initial audit report, which was issued …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/questionable-payments-practitioner-services-and-pharmacy-claims-pertaining-selectedTown of Lockport – Justice Court (2018M-36)
… of Audit The purpose of our audit was to examine the Court’s financial activity for the period January 1, 2016 through … or that fines and fees were properly collected, so the New York State Department of Motor Vehicles (DMV) pending ticket …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/07/13/town-lockport-justice-court-2018m-36Cost Reporting of Programs Operated by Gateway-Longview, Inc.
… June 30, 2011. Background Gateway, located in Buffalo, New York, is a not-for-profit organization that provides … with companies affiliated with members of Gateway’s Board of Directors without competitive bidding or evidence …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incDiNapoli Announces State Contract and Payment Action for March 2017
… on his commitment to added transparency via his Open Book New York website. Contract and payment actions for March … million. Department of State $98 million block grant to New York City for various programs of the Department of Youth … Helicopter Textron for Bell Helicopter flight training. New York State Thruway Authority $18.3 million with Hanson …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Follow-Up)
… Shelters (Report 2016-N-6 ). About the Program The New York City (City) Department of Homeless Services (DHS), an … the issues identified in our initial report. Of the report’s ten recommendations, two were implemented, seven were …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-security-expenses-single-adult-and-adult-family-homeless-shelters-followTown of Lancaster – Town Supervisor's Financial Duties (2024M-32)
… report – pdf] Audit Objective Determine whether the Town of Lancaster (Town) Supervisor (Supervisor) adequately … contracted with to act as Director of Finance, resulting in incomplete and inaccurate financial records and … recorded and approved by the firm without the Supervisor’s review or oversight. The Supervisor also compromised the …
https://www.osc.ny.gov/local-government/audits/town/2024/07/12/town-lancaster-town-supervisors-financial-duties-2024m-32Kiryas Joel Union Free School District – Financial Condition and Selected Employee Reimbursements (2016M-331)
… Purpose of Audit The purpose of our audit was to evaluate the District's financial condition and selected employee reimbursement … in daycare expenses. Key Recommendations Use surplus fund balance as a financing source for funding one-time …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/03/kiryas-joel-union-free-school-district-financial-condition-and-selectedVillage of Delhi – Financial Condition (2013M-110)
… Purpose of Audit The purpose of our audit was to examine the Village’s financial condition for the period June 1, 2011, to March 1, 2013. Background The Village of Delhi is located in the Town of Delhi in Delaware County. The Village is …
https://www.osc.ny.gov/local-government/audits/village/2013/07/26/village-delhi-financial-condition-2013m-110State Comptroller DiNapoli Releases Audits
… audit found DOL had not created a sound and effective system of internal controls for the Child Performers Unit and … also found that DOL's electronic permit application system had significant data entry, maintenance, and …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1Railroad Bridge Inspection Program
… Purpose To determine whether the Department of Transportation (Department) properly oversees railroads operating in the State to ensure they meet the bridge inspection … Status of Railroad Bridge Inspection Program (99-S-12) … To determine whether the Department of Transportation …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programCollege of Fredonia – Selected Employee Travel Expenses
… the period April 1, 2008 to March 31, 2011. Background New York State’s executive agencies spend between $100 million and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expensesCost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
… As a member of a board of education (board), you’re responsible for ensuring the … the audit process. Understanding the different roles Each of the four types of audit functions are separate and …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesDiNapoli: Molson Coors Agrees to Disclose Political Spending
… The New York State Common Retirement Fund (Fund) has reached an agreement with the Molson Coors Beverage Co., one of the world’s largest brewers, to comprehensively disclose its political …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-molson-coors-agrees-disclose-political-spendingComptroller’s Fiscal Update: State Fiscal Year 2013-14 Trends through the Mid-Year, October 2013
Midway through State Fiscal Year (SFY) 2013-14, overall tax collections are slightly below the latest Division of the Budget (DOB) projections.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-update-mid-year-2013-14.pdfFinancial Outlook for the Metropolitan Transportation Authority - June 2009
The Governor and State Legislature have taken important steps to stabilize the operating budget of the MTA and to fund its next five-year capital program.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2010.pdfState Agencies Bulletin No. 564
… and BU 06 who are working Summer Session. Effective Date(s) Beginning of Summer Session as determined by the facility. … in the Time Entry page with the number of hours worked. New employees who have no active service in PayServ must be … credit days for employees who are members of the New York State Employees Retirement System (Plan Type 7Y) and are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/564-procedures-summer-session-payments-teachers-bargaining-units-05-and-06Sullivan County Board of Cooperative Educational Services – Separation Payments (2021M-171)
… ] Audit Objective Determine whether Sullivan County Board of Cooperative Educational Services (BOCES) officials made appropriate and accurate employee separation payments. Key Findings BOCES officials did not always make … to waive certain employment terms. As a result, seven of the 21 separation payments we reviewed that total $66,169 …
https://www.osc.ny.gov/local-government/audits/boces/2022/01/28/sullivan-county-board-cooperative-educational-services-separation-payments-2021mState Agencies Bulletin No. 729
… 05 and BU 06 who are working Summer Session Effective Date(s) Beginning of Summer Session as determined by the facility … in the Time Entry page with the number of hours worked. New employees who have no Active service in PayServ must be … credit days for employees who are members of the New York State Employees Retirement System (Plan Type 7Y) and are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/729-procedures-processing-2007-institution-teachers-summer-session-paymentsState Agencies Bulletin No. 821
… 05 and BU 06 who are working Summer Session Effective Date(s) Beginning of Summer Session as determined by the facility … in the Time Entry page with the number of hours worked. New employees who have no Active service in PayServ must be … credit days for employees who are members of the New York State Employees Retirement System (Plan Type 7Y) and are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/821-procedures-processing-2008-institution-teachers-summer-session-payments