Search
DiNapoli and Ulster County DA Nneji: Father and Son Arrested for Stealing $1.2 million in Medicaid Transportation Fraud Scheme
… billing Medicaid by inflating charges and billing for services never provided, State Comptroller Thomas P. … prior authorization, and approved providers can only bill for mileage once for a group. As part of the joint investigation, …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-and-ulster-county-da-nneji-father-and-son-arrested-stealing-12-million-medicaidPre-Retirement Consultations
… If you’re nearing retirement, you may want to speak with one of our representatives to review your … Your Pension: This 30-minute appointment is for members planning to retire within five years and would like to estimate their …
https://www.osc.ny.gov/retirement/members/pre-retirement-consultationsFort Edward Union Free School District - Financial Condition (2019M-245)
… tax certiorari challenge. As a result, unrestricted fund balance as of June 30, 2019 totaled less than 1 percent of …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/01/fort-edward-union-free-school-district-financial-condition-2019m-245State Comptroller DiNapoli Releases School Audits
… have audited these claims because the claims auditor is an employee of GST BOCES. Windsor Central School District …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-auditsNew York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s Office is committed to keeping New … New York City and the balance of the State spiked upward in April 2020. At that point, and in the months immediately … reported in the previous week. This included 1.3 million people filing under the Pandemic Unemployment Assistance …
https://www.osc.ny.gov/reports/covid-19-february-3-2021CUNY Bulletin No. CU-426
… to be paid per CUNY RF Payment Authorization Form. Goal Balance: Leave blank. In order to process the CGR payment, … the new Earnings and Goal Amount as required. The Goal Balance must be left blank. If the employee incurs an … recovered from the employee’s regular paycheck. The Goal Balance must be left blank. If the employee is Inactive and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-426-2011-cuny-research-foundation-cuny-rf-grant-payments-summerCUNY Bulletin No. CU-236
… To inform agencies of procedures needed to pay back Salary Withholding for eligible CUNY employees. Affected Employees Employees who had Salary Withholding held while in Bargaining Units TC, U2 or U6 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-236-payback-salary-withholding-eligible-non-represented-cunyTitle V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)
… Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 ( … Program revenues, expenditures, and changes in fund balance; whether Department officials have made reasonable …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balance-eightCity of Newburgh – Budget Review (B24-6-9)
… of $3.7 million in the general fund for a “vacancy factor,” a budgeting technique used by the City to account … for open personnel positions. The use of a “vacancy factor” may not be prudent, as it leaves personnel services …
https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9Sauquoit Fire District No. 1 – Controls Over Financial Activities (2014M-178)
… the statutory limit. At the end of 2013, unassigned fund balance totaled 104 percent of the next year’s budgeted … the budget. Develop a plan to reduce the amount of fund balance and use the excess tax levy to reduce the tax levy …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/09/05/sauquoit-fire-district-no-1-controls-over-financial-activities-2014m-178Putnam Valley Central School District – Financial Condition (2016M-135)
… to pay these expenditures. This resulted in surplus fund balance, which exceeded the statutory limit. Officials have … Key Recommendations Develop a plan to use the surplus fund balance in a manner that benefits District residents. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/putnam-valley-central-school-district-financial-condition-2016m-135Roxbury Central School District – Financial Condition (2013M-207)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … Roxbury Central School District is located in the Towns of Roxbury, Middletown and Gilboa in Delaware and Schoharie …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/01/roxbury-central-school-district-financial-condition-2013m-207West Irondequoit Central School District – Financial Management and Separation Payments (2016M-180)
… Purpose of Audit The objectives of our audit were to review the District’s financial … the District’s calculation and supporting documentation of separation payments for the period July 1, 2012 through …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/west-irondequoit-central-school-district-financial-management-andTown of West Union – Board Oversight and Cash Receipts and Disbursements (2014M-307)
… 2011 through 2013, the general fund had available fund balance that was more than 90 percent of the ensuing year’s budget and the highway fund had available fund balance that was more than 50 percent of the ensuing year’s …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-west-union-board-oversight-and-cash-receipts-and-disbursements-2014m-307Town of Chautauqua – Fiscal Stress (2013M-220)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial condition … 1, 2012, through July 16, 2013. Background The Town of Chautauqua is located in Chautauqua County and serves …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-chautauqua-fiscal-stress-2013m-220City of Poughkeepsie – Fiscal Stress and Council Oversight (2013M-30)
… 31, 2012. Background The City of Poughkeepsie is located in Dutchess County and has approximately 33,000 residents. … Key Recommendations Take steps to reduce the deficit in the general fund. Require the Mayor to prepare a realistic … to provide timely audited financial statements in order to assist in making informed financial decisions. … …
https://www.osc.ny.gov/local-government/audits/city/2013/05/22/city-poughkeepsie-fiscal-stress-and-council-oversight-2013m-30Town of Minetto – Financial Condition (2013M-284)
… budgets that relied too heavily on appropriated fund balance as a financing source. As a result, the financial … the Town should maintain. Appropriate only available fund balance to finance operations in succeeding years’ budgets. …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-minetto-financial-condition-2013m-284State Comptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. County of Greene – Information Technology The county legislators … were communicated confidentially to officials. Town of Oyster Bay – Financial Condition Management (Nassau … need to continue to improve their management and oversight of the town’s financial condition. Three of the town’s funds …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-municipal-auditsVillage of Herkimer – Clerk-Treasurer's Records and Reports (2024M-136)
… $1.9 million higher than the Village’s total adjusted bank balance. Provide monthly balance sheet reports to the Board or comply with New York …
https://www.osc.ny.gov/local-government/audits/village/2025/03/14/village-herkimer-clerk-treasurers-records-and-reports-2024m-136Henrietta FD – Audit Follow-Up (2021M-27-F)
… increase real property taxes and use appropriated fund balance to close projected budget gaps. As a result, more … Additionally, the Board did not adopt budgeting, fund balance or reserve policies or multiyear financial and …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/04/henrietta-fd-audit-follow-2021m-27-f