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State Comptroller DiNapoli Releases Audits
… report. Department of Health (DOH): Examination of Travel Expenses (2017-BSE01-02) Auditors found $9,760 of a DOH employee’s expenses were not appropriate. This includes lodging, meal, and fuel expenses for which there was no business purpose, meal …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School District Audits
… vendor selected was a prudent and economical use of public funds. Floral Park-Bellerose Union Free School District – …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsDiNapoli Releases Municipal Audits
… all money was properly accounted for. Town of Parma – Real Property Tax Exemptions Administration (Monroe County) The town granted a total of 1,479 non-NYS STAR property tax exemptions for non-municipal-owned property on …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… project plan reviews timely, and lacks guidelines that define a reasonable time period to review a project. As of August 2018, SED estimated a lag time to begin its architectural and engineering reviews as …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… increases are outpacing revenue increases. The increases in expenditures were driven by personnel costs and BOCES … which has allowed them to offer an additional class in-house. Officials calculated potential savings of over … this action. Furthermore, officials negotiated a change in the employee contracts to reduce the district’s share of …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… (SUS) to provide homeless outreach services. SUS is responsible for performing outreach services by carrying … a process in place to verify data. Auditors found that SUS is failing to assist homeless people to the extent possible … made errors when tagging items. New York Power Authority: Real Property Portfolio (Follow-up) (2017-F-16) A prior audit …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… services, the services may not have been obtained for the best value. … New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… government audits have been issued. Town of Bath – Real Property Tax Exemptions Administration (Steuben County) Auditors reviewed 125 real property tax exemptions totaling $52.1 million and identified …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… to the company. Town of Cortlandville – Improving Private Property (Cortland County) Town officials inappropriately … spent $22,600 to improve and maintain a Board member’s property with no lease agreement in place. The work performed … a license for town use, to spend funds to improve private property. Town of Eden – Real Property Tax Exemptions (Erie …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … Waiting Lists (2016-S-46) The majority of sampled new admissions, internal transfers and successions were … incarcerated upon conviction of a felony is ineligible for all benefits. NYSIF will not pay for medical and other …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … abuse. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 150,000 …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-106
… this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-106-new-bargaining-unit-union-code-earnings-program-and-benefitState Comptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background … and procedures. Auditors found that cash receipts are kept in an unlocked and unattended cabinet. The cabinet used to …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 1025
… Purpose To advise agencies of a new option to mail direct deposit advice statements directly … impacted, it is essential that agencies understand all of the requirements to determine if participation is … in the program is at the agency level and requires all employees of the agency to receive his or her advice …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1025-direct-mailing-direct-deposit-advice-statementsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … The employee's official station was New York City, and all of his assignments were within 35 miles of his official … followed HHC procedures for maintaining documentation of all screening checks. Further, there was no evidence that HHC …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued. City University of New … by DOL. State Education Department: Programs for Little Learners (PFLL): Compliance With the Reimbursable Cost Manual (2017-S-87) For the three fiscal years ended June 30, 2015, auditors …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … In a follow-up, auditors found OASAS has implemented all three recommendations contained in the original audit … In a follow-up, auditors found that NFTA has implemented all three recommendations contained in the original audit …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… have been issued. Department of Health (DOH): Medicaid Claims Processing Activity April 1, 2017 through Sept. 30, … payments, including: $3.7 million in overpayments for claims that were billed with incorrect information pertaining … that recipients had; $3.1 million in overpayments for claims involving Medicare coverage that were incorrectly …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued State Education Department … and Child Learning Center (ICLC) - The Research Foundation for the State University of New York: Compliance with the Reimbursable Cost Manual (2017-S-22) For the three fiscal years ended June 30, 2015, auditors …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases State Audits
… auditors identified $167,041 in costs claimed for state reimbursement that did not comply with requirements and …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-audits