Search
State Comptroller DiNapoli Releases Municipal Audits
… Aurora-Colden Fire District No. 6 – Financial Activity (Erie County) Officials generally provide adequate oversight … collected or deposited in a timely manner. Library staff did not issue adequate receipts for all collections and … cash collections. Walden Fire District #2 – Purchasing (Erie County) District officials did not obtain quotes in …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Governor Cuomo's Proposed Budget Continues Fiscal Progress
… The report also points out that details are lacking on spending changes required for balance in the coming years. … state is in its strongest fiscal position in years, and Governor Cuomo and the Legislature deserve credit for putting … Budget. He also issues monthly reports on the state’s cash position. The report released today examines the …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-governor-cuomos-proposed-budget-continues-fiscal-progressState Comptroller DiNapoli Releases Municipal Audits
… Adequacy of 2021 Budgets – Town of Big Flats (Chemung County) Town of Big Flats officials adequately assessed the … in the 2021 adopted budget. Adequacy of 2021 Budgets – Jefferson County Jefferson County officials adequately assessed the impact of …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… , Greene County , Hewlett Bay Fire District , Long Lake Fire District No. 1 , Town of Milford , New Woodstock … the board has not adopted a comprehensive IT policy. Long Lake Fire District No. 1 – Controls Over Financial Activities … Town of Broome Candor Fire District FD Co of Clinton Ind Dev Agency Dutchess Co Genesee Co …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Proposed Budget Holds the Line on Spending, Gives Executive Wider Discretion
… The Executive Budget holds down spending and boosts state reserves, … Thomas P. DiNapoli. At the same time, the proposed budget increases potential out-year gaps and gives the … largest balance in years," DiNapoli said. "The Executive Budget continues this positive momentum by boosting reserves, …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-proposed-budget-holds-line-spending-gives-executive-wider-discretionOpinion 2000-20
… 1981 Opns St Comp No. 81-166, p 175, membership in local historical society). In making its determination, the local government …
https://www.osc.ny.gov/legal-opinions/opinion-2000-20DiNapoli: $2.9 Billion Hole Threatens MTA’s Capital Program
… to complete capital programs predates the pandemic. At the end of 2019, more than two-thirds of the projects in … was down from March 2019 by 65% on subways, 51% on buses, and more than 70% on commuter railroads. If ridership … Dashboard Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-29-billion-hole-threatens-mtas-capital-programState Comptroller DiNapoli Releases Municipal Audits
… supervisor did not control the custody of his signature stamp and allowed the clerk to affix his signature to checks. …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-0New York State Comptroller Thomas P. DiNapoli Statement on Reimbursement for Multi-Year Financial Planning for Stressed Local Governments
… into law on Dec. 17. The measure, proposed by the Office of State Comptroller, allows municipalities identified as … into their budgeting process. “I want to thank the Governor Andrew Cuomo for recognizing the importance of this … the bill into law. I also want to thank bill sponsors Senator Jack Martins and Assemblymembers Kenneth Zebrowski …
https://www.osc.ny.gov/press/releases/2014/12/new-york-state-comptroller-thomas-p-dinapoli-statement-reimbursement-multi-year-financial-planningDiNapoli: Syracuse Man Arrested for Allegedly Stealing Over $21,000 in Pension Checks Meant for His Deceased Mother
… “Mr. Glinski allegedly tried to capitalize on his mother’s death by pocketing pension checks meant for her,” DiNapoli … State and Local Retirement System was not notified of her death until July 2022. Her payments then stopped, and an … knew ended under the law at the time of his mother’s death. Glinski was arraigned in Onondaga County Justice …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-syracuse-man-arrested-allegedly-stealing-over-21000-pension-checks-meant-his-deceased-motherEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… Payments for hospital services are generally based on standard fee schedules. However, hospitals may be entitled … New York State Health Insurance Program: Payments Made to Hudson Valley Hospital Center (2009-S-99) New York State Health Insurance Program: Payments to John T. Mather Memorial Hospital (2010-S-51) …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… Ensure that all agreements with hospitals contain language which limits the basis of reimbursement for special … Empire BlueCross BlueShield Payments Made to Hudson Valley Hospital Center (2009-S-99) New York State Health …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012
… whether Empire BlueCross BlueShield (Empire) paid claims for special items according to the provisions of the … portion of the Empire Plan (Plan), which includes coverage for inpatient and outpatient hospital services. Empire processes Plan claims for hospital services in accordance with agreements they …
https://www.osc.ny.gov/state-agencies/audits/2013/12/13/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-throughNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up)
… our initial audit report, Payments by Empire BlueCross for Hospital Services for Ineligible Members (Report 2019-S-32 ). … Empire BlueCross (Empire) to administer the Empire Plan’s hospital benefits. Civil Service maintains the New York … August 18, 2020, sought to determine whether Empire paid hospital claims for members who were not eligible for …
https://www.osc.ny.gov/state-agencies/audits/2021/12/27/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members (Follow-Up)
… in our initial audit report, Payments by CVS Health for Pharmacy Services for Ineligible Members (Report 2020-S-17 ). … with CVS Health (CVS) to administer the Empire Plan’s pharmacy benefits. Civil Service maintains the New York … issued on September 29, 2021, determined if CVS paid pharmacy claims for Empire Plan members who were not …
https://www.osc.ny.gov/state-agencies/audits/2023/01/04/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleComptroller DiNapoli Releases School Audits
… , Cobleskill-Richmondville Central School District , East Meadow Union Free School District , Gilbertsville-Mount Upton … their authorized special education service provider. East Meadow Union Free School District – Financial Condition … CobleskillRichmondville Central School District East Meadow Union Free School District …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsXII.5.F Payment Dates and Terms Overview – XII. Expenditures
… next month EM EOM Due at the end of this month EM1 End Nxt Mt End of next month NXTM Next Month Next month REB2% REB2% …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5f-payment-dates-and-terms-overviewNew York State Rent Relief Funding: Spotlight on New York City
… renter households). During the first round of federal rental assistance made available for New Yorkers, City … percent, respectively) compared to their overall shares of rental households (29 percent and 22 percent, respectively). … levels for those looking to access the program. Rent Debt Ticking Up Before Moratorium Ends The City’s worst job …
https://www.osc.ny.gov/reports/osdc/new-york-state-rent-relief-funding-spotlight-new-york-cityTupper Lake Central School District – Records and Reports (2021M-14)
… Determine whether complete, accurate and timely accounting records and reports were maintained to allow Tupper Lake … did not maintain complete, accurate and timely accounting records and reports to allow officials to effectively manage … Maintain complete, accurate, and timely accounting records and close completed capital projects. Prepare and …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/25/tupper-lake-central-school-district-records-and-reports-2021m-14Financial Condition Analysis (for Board Members)
Performing a regular, timely financial condition analysis can provide board members with valuable information on the current and future state of a local government's finances. Regular analysis can highlight potential fiscal problems and provide information necessary for timely corrective action.
https://www.osc.ny.gov/files/local-government/academy/pdf/financial-condition-analysis-110823.pdf