Search
City of Auburn – Physical Accessibility to Programs and Services (S9-24-31)
… City officials agreed with our findings and indicated they plan to initiate corrective action. … Assess whether City of …
https://www.osc.ny.gov/local-government/audits/city/2025/02/07/city-auburn-physical-accessibility-programs-and-services-s9-24-31State Comptroller DiNapoli Releases School Audits
… of the Evergreen Charter School , Farmingdale Union Free School District , Hilton Central School District , … Home Central School District and the West Babylon Union Free School District . State Comptroller DiNapoli has made … verifying they held a valid clearance. Farmingdale Union Free School District – Financial Condition (Nassau County) …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 2193
… on the authorization card is the amount to be deducted from each paycheck, not the total amount of the pledge. State … Actions: OSC will process the electronic files received from the vendor to add a row to the employee’s general … a copy of the current authorization card. Agencies are required to enter SEFA transactions into PayServ on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2193-2024-state-employees-federated-appeal-sefa-campaignState Agencies Bulletin No. 2306
… on the authorization card is the amount to be deducted from each paycheck, not the total amount of the pledge. State … Actions: OSC will process the electronic files received from the vendor to add a row to the employee’s general … a copy of the current authorization card. Agencies are required to enter SEFA transactions into PayServ on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2306-2025-state-employees-federated-appeal-sefa-campaignState Agencies Bulletin No. 1868
… on the authorization card is the amount to be deducted from each paycheck in the calendar year, not the total amount … not valid. OSC will process the electronic files received from the vendors to add a row to the employee’s general … ID, Employee’s NYS EMPLID, and Name. Agencies are required to enter 2021 SEFA transactions into PayServ on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1868-2021-state-employees-federated-appeal-sefa-campaignProgram Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center
… eligibility and enrollment processing. Maximus is required to meet performance standards related to processing, … quality assurance reviews. Key Recommendation None are required. At the time we completed our audit fieldwork, …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/program-oversight-and-monitoring-maximus-contract-new-york-state-health-insuranceEagle Matt Lee Fire Company Number One Inc. – Financial Operations (2012M-213)
… and procedures nor has a code of ethics been adopted as required by statute. Check registers are not maintained to … safeguarding Company assets and adopt a code of ethics, as required by statute. Maintain complete records including …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/eagle-matt-lee-fire-company-number-one-inc-financial-operations-2012m-213Child Development Center of the Hamptons Charter School – Financial Management (2013M-98)
… balance sheets and monthly banking transaction reports, as required by the Agreement. Instead, the financial reports … expenses and monthly reports of banking transactions, as required by the Agreement. … Child Development Center of the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/05/child-development-center-hamptons-charter-school-financial-managementTown of Conesus – Justice Court (2013M-140)
… of Conesus is located in Livingston County and is governed by an elected Town Board, which comprises four Council …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-conesus-justice-court-2013m-140Ethelbert B. Crawford Public Library – Disbursements (2013M-222)
… 1, 2011, to April 30, 2013. Background The Ethelbert B. Crawford Public Library District is located within the …
https://www.osc.ny.gov/local-government/audits/library/2013/11/01/ethelbert-b-crawford-public-library-disbursements-2013m-222State Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. City of Little Falls – Financial … for their lack of corrective action. Scio Central School District – Capital Assets (Allegany County) District … did not record all financial activity using proper accounting procedures. As a result, inadequate records and …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-0Selected Personal Service Contracts
… with BDO Consulting (BDO) for integrity monitoring of ESDC's expansion and renovation project at the Jacob K. … Findings ESDC adopted procurement guidelines governing the need, award, and monitoring of procurement contracts as required by …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/selected-personal-service-contractsTown of Davenport – Financial Operations (2013M-62)
… report with the Office of the State Comptroller (OSC), as required. Because Board members did not request cash receipt … to the Board. Annually audit the Supervisor’s records, as required. File annual financial reports with OSC in a timely …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-davenport-financial-operations-2013m-62Town of Cheektowaga – Awarding Contracts for Goods and Services (2013M-293)
… sidewalk replacement. Further, because property owners are required to reimburse the Town for sidewalk replacement, a … contracts are competitively bid and properly awarded as required. Ensure that project requirements and costs are …
https://www.osc.ny.gov/local-government/audits/town/2014/04/18/town-cheektowaga-awarding-contracts-goods-and-services-2013m-293Oversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up)
… manner and reports deficient practices to the public, as required. However, we identified gaps in the Division’s … under load for four continuous hours every 36 months as required, and 4 facilities were not aware of the requirement. …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/oversight-resident-care-related-medical-equipment-nursing-homes-followDiNapoli: Wall St. Profits on Pace to Beat 2017
… its highest point since the financial crisis. The momentum from last year's dramatic rise in profits has carried into … (NYSE) member firms. There are now about 120 firms, down from more than 200 before the financial crisis. In 2017, … in the federal tax code and a 2008 federal law that required repatriation of deferred compensation held overseas …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-wall-st-profits-pace-beat-2017State Contract and Payment Actions in May
… Inc. for administrative services of New York State Vision Plan. Gaming Commission $42.8 million with Highbridge … the Mental Health & Substance Abuse Program of the Empire Plan. State Education Department $4 billion in general aid to … The Comptroller’s auditors also recovered nearly $397,000 from vendors owing debts to the state and held payments of …
https://www.osc.ny.gov/press/releases/2022/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,487 … million with Lake Side Contracting Co., Inc. to replace windows in Butler Library at Buffalo State College. New York … in Marcy. $3.2 million to NextCorps Inc. for the Luminate NY program to attract and grow optics, photonics and imaging …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in February
… the Landlord Rental Assistance Program. Other Contract and Payment Rejections and Other Cost Recoveries DiNapoli’s …
https://www.osc.ny.gov/press/releases/2023/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in October
… million with Coppola Services Inc. for water treatment plan upgrades at Harriman State Park in Orange County. $1.5 … the Mental Health & Substance Abuse Program of the Empire Plan. State Education Department $103.8 million in general … $4.9 million. Auditors also recovered more than $291,000 from vendors owing debts to the state and held more than $1.2 …
https://www.osc.ny.gov/press/releases/2023/12/state-contract-and-payment-actions-october