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DiNapoli: Report Finds Persistent Problems at Long Island Power Authority
… New York State Comptroller Thomas P. DiNapoli today recommended improvement of oversight of the Long Island Power Authority (LIPA) after … LIPA ratepayers. “Despite repeated reform efforts, LIPA’s long-standing issues continue to plague both residential …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-report-finds-persistent-problems-long-island-power-authoritySouthern Cayuga Central School District – Financial Condition (2020M-77)
… and District officials effectively managed the District’s financial condition. Key Findings The Board and District … condition. The Board underestimated revenues by an average of $141,038 and overestimated appropriations by an average of … and did not use about $1.1 million in appropriated fund balance. As of June 30, 2019, recalculated surplus fund …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/06/southern-cayuga-central-school-district-financial-condition-2020m-77State Comptroller DiNapoli Releases School District Audits
… user accounts with unnecessary administrative permissions. In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Former Treasurer Pleads Guilty to Felony in Theft of More Than $5,000 in Fire District Funds
… herself an additional, illegal salary. Lisa Stone, 45, of Hammondsport, pleaded guilty today to grand larceny in the … County Court Judge Marianne Furfure based on DiNapoli’s examination and partnership with Steuben County District … and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-treasurer-pleads-guilty-felony-theft-more-5000-fire-district-fundsThe Survivor's Benefit Program for Retired New York State Employees
The Survivor's Benefit Program provides a minimum death benefit to the survivors of eligible retired New York State employees.
https://www.osc.ny.gov/files/retirement/publications/pdf/1860-survivors-benefit-program-retired-employees.pdfTown of Hounsfield - Claims Auditing (2019M-215)
… Findings The Board did not audit claims before approving payments. Of 166 claim vouchers reviewed, totaling $783,400, the … complied with bidding requirements and/or the Town’s procurement policy. Key Recommendations Perform a thorough …
https://www.osc.ny.gov/local-government/audits/town/2020/01/24/town-hounsfield-claims-auditing-2019m-215State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Franklin Square and Munson Fire District, Greater Syracuse … of Newport and the Wassaic Fire District. "In today’s fiscal climate, budget transparency and accountability for …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-auditsCollege of Optometry – 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/2013/02/14/college-optometry-selected-employee-travel-expensesSteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated … ended June 30, 2017. About the Program SteppingStone is a New York City-based not-for-profit organization authorized by SED …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … County) The board did not properly manage the district’s three capital reserve funds. As a result, the board reduced its transparency of financial operations, and the public did not have an …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-auditsOversight 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-followState Agencies Bulletin No. P-620
7/1/89 Man/Con Payments
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-620.pdfReporting Variable Payments
Reporting Variable Payments
https://www.osc.ny.gov/files/state-agencies/docs/reporting-variable-payments.docxCity of Mechanicville – Records and Reports (2012M-162)
… Purpose of Audit The purpose of our audit was to review the City’s financial management system for the period January 1, 2010, … 29, 2012. Background The City of Mechanicville is located in Saratoga County and has approximately 5,200 residents. The …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/city-mechanicville-records-and-reports-2012m-162Milestone School for Child Development – Compliance With the Reimbursable Cost Manual
… and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included … school year, Milestone serviced about 110 students. The New York City Department of Education (DoE) refers students to …
https://www.osc.ny.gov/state-agencies/audits/2015/07/17/milestone-school-child-development-compliance-reimbursable-cost-manualOversight of the Farm-to-School Program (Follow-Up) (2022-F-9)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of the Farm-to-School Program (Report 2020-S-9).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f9.pdfState Comptroller DiNapoli Releases Municipal Audits
… identified funds that improperly remained in the treasurer’s custody that should have been turned over to the … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-auditsFranklin County – Fiscal Stress (2013M-252)
… of Audit The purpose of our audit was to review the County’s financial condition for the period January 1, 2009, to June … Background Franklin County is located in northeastern New York State and has a population of approximately 51,600. The …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/franklin-county-fiscal-stress-2013m-252Opinion 92-34
… This opinion represents the views of the Office of the State Comptroller at the time it was … to the fine or to the surcharge and remit the surcharge payments to the Justice Court Fund in the State Comptroller's Office. You have inquired with respect to the mandatory …
https://www.osc.ny.gov/legal-opinions/opinion-92-34Empire Plan Drug Rebate Revenue
… To determine if United HealthCare Insurance Company of New York (United) credited the Department of Civil Service … Improper Claims Submitted by Davis Ethical Pharmacy (2012-S-10) United HealthCare: New York State Health Insurance …
https://www.osc.ny.gov/state-agencies/audits/2014/09/26/empire-plan-drug-rebate-revenue