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Saugerties Central School District – Extra-Classroom Activities (2017M-77)

Saugerties Central School District ExtraClassroom Activities 2017M77

https://www.osc.ny.gov/local-government/audits/school-district/2017/07/14/saugerties-central-school-district-extra-classroom-activities-2017m-77

Comptroller DiNapoli Releases Municipal Audits

… Authority , Village of Old Brookville , Town of Pamelia and the Tompkins County Public Library . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …

https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-1

Village of Red Creek – Board Oversight of the Clerk-Treasurer and Water Operations (2014M-173)

… was to review the Board’s oversight of the Clerk-Treasurer and established internal controls over water operations for … Creek is located in the Town of Wolcott in Wayne County and has approximately 500 residents. The Village is governed … a Board of Trustees, which comprises four elected Trustees and an elected Mayor. Budgeted appropriations for the …

https://www.osc.ny.gov/local-government/audits/village/2014/10/24/village-red-creek-board-oversight-clerk-treasurer-and-water-operations-2014m-173

City of Yonkers – Budget Review (B6-15-16)

… the City of Yonkers' financial condition in the current and future years. Background The Office of the State … that the City's adopted budget for fiscal year 2015-16 and the related justification documents are in compliance … budget totals $1.07 billion. The budget includes operating and debt service funding of $550.5 million for the Yonkers …

https://www.osc.ny.gov/local-government/audits/city/2015/07/10/city-yonkers-budget-review-b6-15-16

Comptroller DiNapoli Releases Municipal Audits

… needs to improve controls over payroll to ensure that pay rates are properly authorized and time and attendance is …

https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-1

Capital – 2022 Financial Condition Report

… assets can weaken the State’s economy and its ability to attract and retain business. Capital assets include not … Has Increased Over the Past Five Years* From SFY 2017-18 to SFY 2021-22, capital spending increased by $4.1 billion … the prior year. * Actual spending figures in this section do not include off-budget spending by public authorities …

https://www.osc.ny.gov/reports/finance/2022-fcr/capital

Sullivan County – Fiscal Stress (2013M-81)

… governed by a nine-member Legislature. The County’s total 2013 appropriations for all funds was approximately $192.7 …

https://www.osc.ny.gov/local-government/audits/county/2013/07/19/sullivan-county-fiscal-stress-2013m-81

State Comptroller DiNapoli Releases School Audits

… his office completed audits of North Warren Central School District , Plainedge Union Free School District and …

https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0

Town of Rensselaerville – Financial Operations (2012M-168)

… Purpose of Audit The purpose of our audit was to review the Town’s financial operations for the period … The Supervisor did not maintain complete, accurate and up-to-date accounting records and has not filed the AUD for 2010 … for 2011 or 2012. Former employees still had online banking user accounts, and the Supervisor and …

https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-rensselaerville-financial-operations-2012m-168

Passenger Vehicle Fleet Management

… in many agencies are routinely required to travel for various work reasons such as conducting inspections, … or feasible, staff drive to their destination, either in a fleet vehicle provided by the agency, their personal car, … and destination, and start and end odometer readings) when they use a rental vehicle. Direct State agencies to …

https://www.osc.ny.gov/state-agencies/audits/2016/02/17/passenger-vehicle-fleet-management

Collection of Fines Related to Tenant Complaints(follow-Up) (2023-F-9) 30-Day Response

To assess the extent of implementation of the six recommendations included in our initial audit report, Collection of Fines Related to Tenant Complaints (2018-S-58).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f9-response.pdf

Processing Salary Payments pursuant to Court Orders, Awards, and Settlement Agreements

https://www.osc.ny.gov/files/state-agencies/payroll/pdf/salary_payments.pdf

Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (2023-F-3) (Follow-Up)

To determine the extent of implementation of the six recommendations included in our initial audit report, Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Report 2020-S-57).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f3.pdf

Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (2020-S-57)

To determine whether Medicaid made improper Supplemental Maternity Capitation Payments to managed care organizations.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s57.pdf

Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (2020-F-4)

To determine the extent of implementation of the five recommendations included in our initial audit report, Medicaid Overpayments for Medicare Part B...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f4.pdf

Medicaid Program - Managed Care Organizations: Payments to Ineligible Providers (Follow-Up) (2019-F-2)

To determine the extent of implementation of the eight recommendations made in our initial audit report, Managed Care Organizations: Payments to Ineligible Prov

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f2.pdf

Request to Purchase Service Credit (Including any Military Service) (RS5042)

To request service credit for your public service before you became a member of NYSLRS, or to request credit for military service, NYSLRS members use RS5042.

https://www.osc.ny.gov/files/retirement/forms/pdf/rs5042.pdf