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2019 Annual Audit
… more accessible format and TPA subcontracts, as requested by this Office. Continue to coordinate with this Office to …
https://www.osc.ny.gov/state-agencies/audits/2021/05/19/2019-annual-auditAccountability and Surplussing of Vehicles (Follow-Up)
… extent of implementation of the recommendations included in our initial audit report, Accountability and Surplussing … Disabilities Services Offices (DDSOs) – Metro NY (the Bronx and Manhattan), Brooklyn, Bernard M. Fineson … Management Policy (Policy) requires that a vehicle use log must be maintained for all State vehicles to record …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followTown of Caroga – Supervisor’s Records and Reports (2015M-182)
… and accuracy of the Town’s records and reports for the period January 1, 2014 through April 30, 2015. … financial activity is accurately and completely accounted for and that monthly bank reconciliations are performed and … bank statements. Ensure that the Town’s annual financial report is filed with OSC and the Town Clerk within the …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-caroga-supervisors-records-and-reports-2015m-182State Comptroller DiNapoli Releases Municipal Audits
… monitor use of the district’s non-firefighting vehicles or ensure that they were used primarily for actual and … actual expenditures by an annual average of $99,600, or almost $300,000 over the last three years combined. … have not developed a comprehensive multiyear financial or capital plan. Wassaic Fire District – Purchasing and …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-auditsOther Bulletin No. 53
… Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. … The purpose of this bulletin is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-53-calculating-base-salary-employees-state-universityDiNapoli Announces Oil Spill Fund Agreement with Dutchess County and the Town of Hyde Park
… New York State Comptroller Thomas P. DiNapoli today announced an … Fund (Oil Spill Fund), Dutchess County and the Town of Hyde Park to convert an abandoned gas station located at … County Executive Marcus Molinaro and the County Attorney’s Office, for their willingness to work with us to solve a …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-oil-spill-fund-agreement-dutchess-county-and-town-hyde-parkDiNapoli Releases Bond Calendar for First Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public … billion of refundings as follows: $2.22 billion scheduled for January, of which $2.03 billion is for new money and $184 …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for Second Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public … billion of refundings as follows: $2.53 billion scheduled for April, of which $1.21 billion is for new money and $1.32 …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-releases-bond-calendar-second-quarterDiNapoli Releases Bond Calendar for Third Quarter
… as an endorsement of the proposed issuances it contains, many of which will be subject to approval by the Office of … at: www.osc.state.ny.us/pension/scccalendar.pdf Find out how your government money is spent at Open Book New York . … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public … billion of refundings as follows: $4.98 billion scheduled for October, of which $2.96 billion is new money and $2.02 …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli Releases Bond Calendar for First Quarter
… as an endorsement of the proposed issuances it contains, many of which will be subject to approval by the Office of … Committee (SCC) Forward Issuance Bond Calender Find out how your government money is spent at Open Book New York . … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… as an endorsement of the proposed issuances it contains, many of which will be subject to approval by the Office of … www.osc.state.ny.us/pension/scccalendar.pdf . Find out how your government money is spent at Open Book New York . … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-releases-bond-calendar-fourth-quarterAdministration of the Contract With the Center for Urban Community Services (2014-N-5)
We audited the New York City Department of Health and Mental Hygiene’s (DOHMH) administration of a contract (#113 225 01) with the Center for Urban Community Se
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14n5.pdfDiNapoli: Former Town Clerk Arrested in Mayfield Theft
… today for allegedly pocketing thousands of dollars in public funds, State Comptroller Thomas P. DiNapoli … Brown and New York State Police for their diligent work in helping us hold Ms. Hart accountable." Hart, 61, of Mayfield, was charged with two counts of grand larceny in the third degree, class D felonies, and released on her …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-former-town-clerk-arrested-mayfield-theftTown of Manchester - Board Oversight and Information Technology (2018M-39)
… Determine whether the Board: Provided adequate oversight of the Town’s budgeting and financial operations to ensure that resources … The Board’s continual appropriation of nonexistent fund balance has weakened the financial condition of the town-wide …
https://www.osc.ny.gov/local-government/audits/town/2018/08/17/town-manchester-board-oversight-and-information-technology-2018m-39CUNY Bulletin No. CU-746
… 017237 Medical Lecturer (No active employees) 016072 Law School Prof 016076 Law School Assoc Prof 016077 Law School … on 11/01/2022. Note: Continuing Ed Teacher (CET) service does not count toward the eligibility determination for these titles. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-746-2022-professional-staff-congress-psc-2-general-salaryState Comptroller DiNapoli Releases Municipal Audits
… that he was aware the actions should be turned over and is in the process of taking corrective action. Jefferson …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-auditsConnetquot Central School District - Financial Management (2019M-180)
… and District officials effectively managed the District’s financial condition. Key Finding The District reduced its total fund balance by $12.3 million (20 percent) from June 30, 2017 to … the District’s plan to continue reducing its surplus of unassigned fund balance to comply with the statutory limit …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/01/connetquot-central-school-district-financial-management-2019m-180Management of Energy Consumption (Follow-Up)
… initial report, Management of Energy Consumption ( 2011-S-4 ). Background Our initial report, issued May 9, 2013, … Order 111 Purchase of Renewable Energy (2008-S-80) New York State Energy Research and Development Authority: …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-followAnthem Blue Cross – Coordination of Benefits With Medicare
… from January 2020 through June 2023. About the Program The New York State Health Insurance Program (NYSHIP), …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicare