Search

Selected Aspects of Parking Violations Operations to Collect Fines and Fees

… Objective To determine whether the New York City Department of Finance … Ensure STARS properly accounts for all the summonses that have been written off and entered into judgment. Communicate …

https://www.osc.ny.gov/state-agencies/audits/2019/12/04/selected-aspects-parking-violations-operations-collect-fines-and-fees

Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Baldwinsville Central School District , Chenango Valley Central School …

https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-0

NY State Comptroller DiNapoli Calls on Corporate America To Address Lack of Diversity, Equity & Inclusion

… initiative to hold publicly-traded corporations and their top executives accountable for their diversity, equity and inclusion policies and practices. DiNapoli said the Fund … asserting a commitment to inclusivity of diversity by sex, race, ethnicity, age, gender identity, gender expression …

https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-calls-corporate-america-address-lack-diversity-equity-inclusion

DiNapoli: MTA Avoided A Fiscal Crisis, Now It Has To Convince Riders To Come Back

… burden is now on the MTA to improve the region’s transit system and win riders back, while keeping its budget … reductions to service, or disinvestment in the system. Capital and Debt It is currently uncertain how large the MTA’s 2025-2029 capital program will be or how it will be funded. The MTA is …

https://www.osc.ny.gov/press/releases/2023/10/dinapoli-mta-avoided-fiscal-crisis-now-it-has-convince-riders-come-back

DiNapoli: Young People in NYC Still Face Double-Digit Unemployment

… two years after the height of the COVID-19 pandemic, young people in New York City continue to face double-digit … Thomas P. DiNapoli. Unemployment among 16- to 24-year-olds stands at nearly 18% in the city, as compared to … report on its efforts to provide at-risk youth or youth from low-income households with stable jobs and career paths; …

https://www.osc.ny.gov/press/releases/2022/12/dinapoli-young-people-nyc-still-face-double-digit-unemployment

True North Rochester Preparatory Charter School - Financial Oversight (2019M-206)

… in the contractual agreement are received and pay only for those stipulated services. School officials disagreed …

https://www.osc.ny.gov/local-government/audits/charter-school/2020/03/06/true-north-rochester-preparatory-charter-school-financial-oversight-2019m

DiNapoli: LIRR On-Time Performance Falls Short

… the first quarter of 2017. Recent derailments at Penn Station have brought attention to the role played by Amtrak, … an unauthorized person on the tracks, equipment failure, police investigations, and issues arising from Amtrak, which … Yorkers. Read the report , or go to: http://www.osc.state.ny.us/osdc/rpt1-2018-lirr-performance.pdf For access to state …

https://www.osc.ny.gov/press/releases/2017/04/dinapoli-lirr-time-performance-falls-short

Village of Lyndonville – Leave Time Benefits and Information Technology (2012M-259)

… to adopted Board policy, took custody of an external hard drive owned by the Village and is currently using it for … media prior to disposal. Take possession of the external hard drive from the Mayor and determine if it contains any …

https://www.osc.ny.gov/local-government/audits/village/2013/03/08/village-lyndonville-leave-time-benefits-and-information-technology-2012m-259

Normal Retirement – Article 14 Benefits

Article 14 information for PFRS Tier 3 members Covers pension disability and death benefits

https://www.osc.ny.gov/retirement/publications/1644/normal-retirement

Oversight of Chemical Dependence Residential Services (Follow-Up)

… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Chemical Dependence Residential Services (2020-S-49) . …

https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-follow

State Comptroller DiNapoli Releases Municipal Audits

… (Montgomery County) Town officials did not properly budget for and allocate sales tax revenue. As a result, taxpayers … (TW) highway funds by an average of $83,477 (21 percent) for fiscal years 2018 through 2020. Copiague Fire District – … paid without an invoice attached to the claims, checks for 39 payments totaling $141,904 were deposited between one …

https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-audits

Medicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities

… payments are made: a payment for the first hospital’s claim and a payment for the second hospital’s claim. However, according to the Department’s regulations, … hospital, only the first hospital should bill Medicaid one claim for the entire episode of care. Key Findings Medicaid …

https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-overpayments-inpatient-transfer-claims-among-merged-or-consolidated-facilities

DiNapoli: Tax Collector Pleads Guilty After Faking Her Own Tax Payments

… of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …

https://www.osc.ny.gov/press/releases/2015/08/dinapoli-tax-collector-pleads-guilty-after-faking-her-own-tax-payments

Collection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up) (2021-F-30)

To determine the extent of implementation of the two recommendations included in our initial audit report, Collection of Petroleum Business Tax and Motor Fuel Excise Tax (2018-S-28).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f30.pdf

IV.1 Overview – IV. Accounting Codes - Uses and Descriptions

… to account types. Current account values are viewable in the SFS Chart of Accounts Tree Viewer. As noted in Chapter V, Section 3.D - Accounts of this Guide, there are … and must conform to the levels of control as contained in appropriation bill copy which is governed by State Finance …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv1-overview

State Comptroller DiNapoli Releases Audits

… and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up) (2020-F-15) An audit released in … to treat ED. Of that amount, Medicaid paid $63,301 for 47 sex offenders. Medicaid also made payments of $13.5 million … million in payments were made without verifying recipient sex offender status through DOH’s system, as …

https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-audits

Plattsburgh Public Library – Circulation Desk Cash Receipts (2015M-8)

… internal controls over circulation desk cash receipts for the period of January 1, 2013 through October 31, 2014. … were authorized to collect cash receipts or the processes for determining accountability over cash receipts recorded in … and on the cash register tapes with the amounts remitted for deposit and investigate and resolve any discrepancies. … …

https://www.osc.ny.gov/local-government/audits/library/2015/04/03/plattsburgh-public-library-circulation-desk-cash-receipts-2015m-8

Rensselaer City School District – Financial Condition (2016M-286)

… in operating deficits that were larger than planned and declining general fund and reserve fund balances. District officials transferred … Board has not developed comprehensive multiyear financial and capital plans to assist in addressing future needs. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/rensselaer-city-school-district-financial-condition-2016m-286