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State Comptroller DiNapoli Releases Municipal & School Audits
… Glens Falls – Sexual Harassment Prevention (SHP) Training (Warren County) SHP training was not provided to all employees …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-2DiNapoli: MTA'S Homeless Outreach Program Didn't Do Much Outreach
… During lunch hours 11 a.m.-2 p.m. there was limited or no outreach efforts and much of the seating in Grand …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-mtas-homeless-outreach-program-didnt-do-much-outreachHammondsport Central School District – Nonresident Tuition (2016M-248)
… Purpose of Audit The purpose of our audit was to review the District’s nonresident tuition … Central School District is located in the Town of Tyrone in Schuyler County and the Towns of Bath, Pulteney, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/30/hammondsport-central-school-district-nonresident-tuition-2016m-248Homeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… provider contracts. Our initial audit report, issued on January 10, 2019 and covering the period April 1, 2015 …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followMedicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up)
… reimbursed by the Ambulatory Patient Groups (APG) payment methodology. The audit covered the period December 1, … not implement adequate controls to enforce APG policy and payment rules. As a result, Medicaid made $32.1 million in …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excessInspecting Highway Bridges and Repairing Defects
… MTA's LIRR and B&T generally must inspect 12 bridges and one tunnel that they operate once every 24 months. The … of 116 flags, we noted that nine B&T Safety Flags and two Department Safety Flags on LIRR bridges remained … Red Flags, the required re-inspections were performed from two to 11 days late. Five LIRR bridges were being inspected …
https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defectsVillage of Old Westbury – Justice Court (2017M-64)
… residents. The Village has an elected Village Justice and two appointed Acting Justices who preside over Court … analyses on a monthly basis during the audit period. Two of the three Judges had cash overages totaling $1,743 … into a joint bail account but instead were deposited into one Justice’s account. Key Recommendations Assign the …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/07/07/village-old-westbury-justice-court-2017m-64DiNapoli: Probation Departments Failing to Get Restitution Payments to Victims
… ordered to be paid, including $171,028 in prior period arrears. DiNapoli’s auditors also found all 13 departments … victim payments older than one year. Of the 160 cases in arrears, five departments had policies that required court … 73 cases tested, including two cases that were $55,695 in arrears at the time probation supervision expired. Two …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-probation-departments-failing-get-restitution-payments-victimsTown of North Salem - Agricultural Exemptions (2018M-194)
… exemptions for rented agricultural parcels with $40,028 in assessed value that did not meet the woodland eligibility requirement. Granted three agricultural exemptions with assessed values of $543,390. Two of these exemptions lacked …
https://www.osc.ny.gov/local-government/audits/town/2019/04/12/town-north-salem-agricultural-exemptions-2018m-194Improper Managed Care Payments for Certain Medicaid Recipients (Follow-Up)
… 24, 2012, determined that, for the five years ended June 30, 2010, Medicaid made $15.6 million in improper managed … not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/improper-managed-care-payments-certain-medicaid-recipients-followTown of Fort Ann – Lake Hadlock Dam Collapse (2013M-60)
… with the collapse of the Dam for the period July 2, 2005, to September 10, 2012. Background The Town of Fort Ann … Park District, was under repair from September 2004 to May 2005. On July 2, 2005, the Dam collapsed causing extensive damage to the Dam …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-fort-ann-lake-hadlock-dam-collapse-2013m-60DiNapoli Finds Schools Falling Short on Emergency Planning
… planning must be a priority for all New York schools.” This audit is part of DiNapoli’s initiative focused on … public input on their safety plans, including holding a 30-day comment period and adopting safety plans by Sept. 1. … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-finds-schools-falling-short-emergency-planningMTA-NYC Transit Medical Assessment Centers
… Purpose To determine whether the MTA-NYC Transit Medical Assessment Centers performed medical examinations for NYC Transit and MTA Bus employees in …
https://www.osc.ny.gov/state-agencies/audits/2014/11/10/mta-nyc-transit-medical-assessment-centersGeneseo Central School District – IT Asset Management (S9-22-11)
… – pdf] Audit Objective Determine whether Geneseo Central School District (District) officials appropriately tracked, …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/geneseo-central-school-district-it-asset-management-s9-22-11State Comptroller DiNapoli Releases Audits
… have been issued. Homes and Community Renewal: Housing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program (2023-S-53) The Housing Trust Fund Corporation (HTFC), a component of Homes and …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-auditsPayroll Users Group Organizational Charter
… The name of this organization will be the New York State Payroll Users Group. Article II. Mission The New York State … after having attended at least six meetings in a calendar year. Agencies must participate at that meeting to …
https://www.osc.ny.gov/state-agencies/payroll/payroll-users-group-organizational-charterAbout the Retirement System – What Every Employer Should Know
… and Fire Retirement System (PFRS), created in 1966. NYSLRS is one of the largest public retirement systems in the world. … form , or call 866-805-0990 and press 1. Rev. 1/22 … What every employer should know about NYSLRS and what it …
https://www.osc.ny.gov/retirement/employers/partnership/about-retirement-systemDiNapoli: Former Pharmacist Charged In $232,000 Medical Claims Fraud
… The state Medicaid Program provides prescription drug coverage for enrollees. During the audit period, …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-pharmacist-charged-232000-medical-claims-fraudCost-Saving Ideas: A Guide to Justice Court Consolidation in Villages and Towns
… board must approve the petition or resolution. If they do not, the proceedings terminate and the current justice … Association Phone: (800) 669-6247 Email: NYSMA1@gmail.com Web: https://www.nysma.net New York State Association of … 599-0722 Email: [email protected] Web: www.nysamcc.com New York Conference of Mayors Phone: (518) 463-1185 …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-guide-justice-court-consolidation-villages-and-townsOrdinary Death Benefit – Police and Fire Plan
… accident. The first $50,000 of this benefit is paid in the form of group term life insurance, which is currently …
https://www.osc.ny.gov/retirement/publications/1512/ordinary-death-benefit