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State Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Suspicious and Fraudulent Medicaid Payments … claims, and that it was not possible to perform all of the procedures the dentists billed in relation to the … identified in the initial audit report. At the time of the follow-up review, the state was paid $681,336 in …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsOpinion 89-26
… statements. You ask whether fire district officers are required to complete and file annual financial disclosure … officials and/or those local political party officials required to complete and file the annual statement of … Selden Fire District … Whether fire district officers are required to complete and file annual financial disclosure …
https://www.osc.ny.gov/legal-opinions/opinion-89-26DiNapoli Urges Parents to Open a College Savings Account for Their Children
… College Saving Program has helped New York residents pay for more than $230 million in college-related expenses in … Education Services Corp., is designed to help parents save for college and offers tax deductions up to $10,000 annually. … is to plan ahead. It’s never too early to begin saving for your child’s future," DiNapoli said. "I encourage parents …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-urges-parents-open-college-savings-account-their-childrenSelected M/WBE Purchases by Various Facilities
… Purpose To determine whether Department purchases from one vendor, American Indian Women Incorporated (AIW) … opportunities? To what extent should brokers be required to add value to a transaction and how could that … MWBE Program … To determine whether Department purchases from one vendor American Indian Women Incorporated AIW …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesNew York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… the issue and develop a process to reconcile the data in their respective systems to reduce the risk of processing … To Civil Service and CVS Caremark: Review the $12,358,531 in claims identified in this report as incorrectly paid under the Commercial Plan …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drugLocust Valley Fire District - Conference and Travel Expenditures (2018M-56)
… $8,396 were not authorized in advance by the Board, as required by District policy. Nineteen conference and travel … agreed with our recommendations and indicated they plan to initiate corrective action. … Locust Valley Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/locust-valley-fire-district-conference-and-travel-expenditures-2018m-56Annual Wage for New Tier 6 Employees
… that a full-time employee is expected to earn for the year at the time they are hired. This should include all wage …
https://www.osc.ny.gov/retirement/employers/annual-wage-new-tier-6-employeesCUNY Bulletin No. CU-334
… the new salary rates. Any Maintenance Worker hired on or after April 28, 2006 will be paid a suppressed salary rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-334-retroactive-rate-increases-maintenance-workers-cunyState Comptroller DiNapoli Releases Municipal & School Audits
… oversight North Babylon Union Free School District – Online Banking (Suffolk County) Auditors determined that online banking transactions were appropriate, but the board … requirements of state law and must improve controls over online banking to ensure these transactions are secure. In …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters
… furnishings, and supplies purchased with DHS funds. As of June 27, 2017, DHS held 93 registered contracts (140 … in adult family shelters and single adult shelters totaled 18,972. In August 2016, DHS and the New York City Human … in the midst of a large-scale reorganization and, as a result, had undertaken a significant examination and reform …
https://www.osc.ny.gov/state-agencies/audits/2018/05/07/oversight-security-expenses-single-adult-and-adult-family-homeless-sheltersComptroller DiNapoli Releases State Audits
… (Follow-Up) (2014-F-18) An initial report issued in May 2013 determined OCFS officials were not effectively … achieved the 35 percent energy reduction goals set forth in Executive Order 111. In a follow-up, auditors determined … to seven months of site costs. They also looked up the amount of costs incurred but not billed for 14 of the 21 and …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… or written procedures on how workbooks should be accounted for and how the inventory should be monitored. Officials did … have audited these claims. The treasurer paid 18 claims for health insurance reimbursements and credit card purchases … determined were not needed or establish written procedures for granting, changing and disabling network user account …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsComptroller DiNapoli Releases State Audits
… 2011. However, carrier incidents of $1,000 or less are not all reported as required. Similarly, car service providers …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-state-auditsNew York's 529 College Savings Program Turns 20
… June 2018. Earnings on investments are free from both federal and state taxes as long as the funds are used to pay … 529 Advisor-Guided College Savings Program. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/12/new-yorks-529-college-savings-program-turns-20Medicaid Program – Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage
… and Essential Plan coverage because the Department did not account for the Essential Plan as a liable third-party health …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-improper-medicaid-payments-during-permissible-overlapping-medicaid-andDiNapoli: New York on Better Financial Footing
… our debt burden." DiNapoli estimates that projected out-year gaps for the fiscal years ending in 2016 through 2018 … could lead to an operating surplus by State Fiscal Year 2015-16. New York state ended fiscal year 2013-14 with General …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-better-financial-footingOpinion 97-23
… or statutory amendments that bear on the issues discussed in the opinion. AMBULANCE SERVICE -- Ambulance Corps (simultaneous membership in fire company) FIRE COMPANY -- Membership (simultaneous membership in ambulance corps) VOLUNTEER FIREFIGHTERS -- Eligibility …
https://www.osc.ny.gov/legal-opinions/opinion-97-23Opinion 93-26
… of the district's ambulance services (see 1982 Opns St Comp No. 82-26, p 33). Notwithstanding the apparently … the costs are not raised by user charges (1989 Opns St Comp No. 89-59, p 131). Similarly, it is our opinion that a …
https://www.osc.ny.gov/legal-opinions/opinion-93-26State Agencies Bulletin No. 1801
… Purpose The purpose of this bulletin is to inform agencies of an updated process for calculating … wages in Box 18 and taxes in box 19 if the following is true: The employee was paid while the home address was in … reports are posted weekly for agency review and action. It is the employee’s responsibility to file their New York City …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1801-2019-new-york-city-reportable-wagesTown of Catskill – Internal Controls Over Selected Financial Operations (2014M-165)
… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over … 1, 2012 through January 22, 2014. Background The Town of Catskill is located in Greene County and has a population …
https://www.osc.ny.gov/local-government/audits/town/2014/10/03/town-catskill-internal-controls-over-selected-financial-operations-2014m-165