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Naples Central School District – Online Banking (2015M-143)
… of our audit was to evaluate internal controls related to online banking for the period July 1, 2013 through June 16, … The Board and District officials have established adequate online banking internal controls to ensure sufficient …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/11/naples-central-school-district-online-banking-2015m-143Fire Prevention, Safety and Control
… Purpose To determine if the Office of Alcoholism and Substance Abuse (Office) is in compliance … and gambling treatment programs. This includes direct operation of 12 Addiction Treatment Centers, which provide … and 339 bedded facilities that provide services 24 hours a day, seven days a week. Fire safety inspections are …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-control-0Town of Berkshire – Justice Court Operations (2016M-425)
… Purpose of Audit The purpose of our audit was to review the internal controls over the Court’s financial … collections for those cases where defendants failed to appear in Court, and these outstanding tickets equate to approximately $33,000 in unearned revenues for the Town. …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-berkshire-justice-court-operations-2016m-425Town of Caroline – Renewable Energy (2013M-325)
… Purpose of Audit The purpose of our audit was to examine the Town’s energy usage for Town … 1, 2010 through September 18, 2013. Background The Town of Caroline is located in Tompkins County. The Town is …
https://www.osc.ny.gov/local-government/audits/town/2014/01/17/town-caroline-renewable-energy-2013m-325State Agencies Bulletin No. 1611
… 2017 APSU Clothing Allowance provided the employee: Has a Payroll Status of Active, Leave With Pay or Leave of Absence … a Pay Basis Code of ANN or BIW (only if the employee has a Payroll Status of Leave With Pay with an Action/Reason code … criteria but is on an authorized leave of absence with a Payroll Status of Leave of Absence (except with an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1611-2017-clothing-allowance-certain-apsu-employees-represented-policeXIV.14.F Valuation of Capital Assets – XIV. Special Procedures
… but are not limited to, the following: Land: Original contract price Brokers' commissions Legal fees for examining … of purchase if payable by purchaser Buildings: Original contract price of cost of construction Expenses incurred in … and presence of effort to complete or, in the case of a multiyear project, continue development of the intangible …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14f-valuation-capital-assetsState Agencies Bulletin No. 1865
… which implemented the 2005-2015 Agreement between the State of New York and the Police Benevolent Association of New York State, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1865-2020-clothing-allowance-certain-agency-police-service-unit-apsuDiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… geographic trends, and emerging infectious diseases or to shape its infection control policies. It also relies … data to identify patterns, trends, areas of concern or non-compliance that will help create policy …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyState Agencies Bulletin No. 1777
… 2019 APSU Clothing Allowance provided the employee: Has a Payroll Status of Active, Leave With Pay or Leave of Absence … a Pay Basis Code of ANN or BIW (only if the employee has a Payroll Status of Leave With Pay with an Action/Reason code … criteria but is on an authorized leave of absence with a Payroll Status of Leave of Absence (except with an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1777-2019-clothing-allowance-certain-agency-police-services-unit-apsuNY's Balance of Payments With Washington Remains Positive for Now, but Federal Actions Could Drastically Change State's Financial Picture
… Assistance Program or SNAP ($533 per capita, 4 th ), rental assistance and public housing ($295 per capita, 1 st …
https://www.osc.ny.gov/press/releases/2025/04/nys-balance-payments-washington-remains-positive-now-federal-actions-could-drastically-change-statesUtilization of the Arch Street Yard and Shop Facility
… Facility (Facility) was constructed before it was needed for East Side Access (ESA) completion; whether the MTA has any plans for the use of the Facility before the expected 2022 opening … designed to provide inspections, maintenance, and cleaning for trains that will operate into Grand Central Terminal. The …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilityDiNapoli: Former Fire Company Treasurer Charged in $20,000 Theft
… after allegedly stealing over $20,000 in Fire Company funds, following an audit and investigation by State … Fire Department administration for recognizing the missing funds and notifying the appropriate authorities in a prompt … after allegedly stealing over $20000 in Fire Company funds following an audit and investigation by State …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-former-fire-company-treasurer-charged-20000-theftComptroller DiNapoli Releases School Audits
… operating deficits, potential litigation, potential buy back of retirement services, improper payments being made … to the school lunch fund that are unlikely to be paid back to general fund. Richfield Springs Central School …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-auditsDiNapoli: State Tax Revenues Down $3 Billion
… DiNapoli noted that spending from State Operating Funds, which pays for the state’s day-to-day operations as …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-tax-revenues-down-3-billionSafety at Stations (Follow-Up)
… which runs the length of Staten Island (about 14 miles) from St. George Terminal to the southern terminal at … 30 minutes, and more frequently during weekday rush hours. From July 1, 2017 to December 3, 2019, SIR’s Maintenance of … action. There are four types of defect priorities, ranging from “A” defects, which affect safety, danger, security and …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followDiNapoli: Former Riverside Village Clerk Pleads Guilty in $50,000 Theft
… P. DiNapoli announced today. “Ms. Johnson used village funds to finance her entertainment and household expenses and …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-riverside-village-clerk-pleads-guilty-50000-theftDiNapoli: Local Sales Tax Collections in August Grew More Than 15 Percent
… in August were 15.5% higher than they were during the same period in 2020, making it the fifth consecutive … $204 million from August of last year. “New York’s local governments continue to see much stronger collections in 2021 … home,” DiNapoli said. “However, it remains uncertain how recent increases in statewide infection rates will impact …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-local-sales-tax-collections-august-grew-more-15-percentPersonal Income Tax Refunds
… income tax refunds approved by the Department of Taxation and Finance (Department) for payment were appropriate and processed in accordance with … prior to payment. We selected Department-approved refunds for examination using filters to identify high-risk …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/personal-income-tax-refundsCalculating the Maximum Amount Eligible for Amortization or the Graded Payment – Contribution Stabilization Program
… . Graded rates are calculated based on a System average rate that does not include employer Group Term Life Insurance … normal contribution* (invoiced subtotal “Regular Pension Contribution”) $10,000,000 Employer’s average rate … normal contribution* (invoiced subtotal “Regular Pension Contribution”) $20,000,000 Employer’s average rate …
https://www.osc.ny.gov/retirement/employers/csp/calculating-maximum-amount-eligible-amortization-or-graded-paymentReview of the American Academy of Pediatrics
… The Department’s Immunization Bureau receives grants from the Center for Disease Control and Prevention (CDC) for … the period February 16, 2006 through August 13, 2013 from the Department to the AAP under contracts C018189, … and paid $111,044 in restitution. Key Recommendations From the total $252,009.81 paid to the AAP for expenses never …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatrics