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Medicaid Program – Managed Care Payments for Services Not Coordinated Through Recipient Restriction Program Providers
… Medicaid recipients who demonstrate a pattern of misusing and abusing the Medicaid program. Medicaid recipients in the … Inspector General (OMIG) is responsible for administering and monitoring the Restriction Program. Managed care … recipients who should be placed in the program, and ensuring restricted services are provided or referred by …
https://www.osc.ny.gov/state-agencies/audits/2024/11/26/medicaid-program-managed-care-payments-services-not-coordinated-through-recipientApproved State Contracts and Payments
… Comptroller approved 1,579 contracts for state agencies and public authorities valued at $2.5 billion and approved … of Health $19.8 million grant to Cortland Regional Medical Center Inc. from the Statewide Health Care Facility … Governor's Office of Employee Relations $647,000 to the Research Foundation of the State University of New York for …
https://www.osc.ny.gov/press/releases/1018/01/approved-state-contracts-and-paymentsBrewster Central School District – Financial Condition (2014M-224)
… of Audit The purpose of our audit was to examine the District’s financial condition for the period July 1, 2012 through December 4, 2013. Background The Brewster Central School District is located in the Town of Southeast in Putnam …
https://www.osc.ny.gov/local-government/audits/school-district/2014/11/07/brewster-central-school-district-financial-condition-2014m-224LaFargeville Central School District – Financial Condition (2016M-216)
… Purpose of Audit The purpose of our audit was to assess the District`s financial condition for the period July 1, 2014 through April 30, 2016. Background The LaFargeville Central School District is located in the Towns of Alexandria, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/lafargeville-central-school-district-financial-condition-2016m-216Village of Bloomingburg - Financial Operations (2019M-246)
… provided adequate oversight over financial operations and whether the Treasurer prepared financial records and … financial reports to the Board or maintain adequate accounting records. The Treasurer did not file Annual Update … with canceled check images, and maintain adequate accounting records. Annually audit the Treasurer’s records …
https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-bloomingburg-financial-operations-2019m-246DiNapoli: School District Tax Levy Cap to Remain at Two Percent
… For the second year in a row, property tax levy growth for school districts will be capped at 2 … by State Comptroller Thomas P. DiNapoli. This 2 percent cap affects the tax cap calculations for 676 school districts as well as 10 …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-school-district-tax-levy-cap-remain-two-percentOpinion 92-49
… that bear on the issues discussed in the opinion. PARKS AND RECREATION - Recreational Trail (as constituting park facility) REFERENDUM - Permissive (need for when town leases land for recreational trail) TOWN LAW §§81,220: A proposed lease of real property for use as a town recreational trail is subject …
https://www.osc.ny.gov/legal-opinions/opinion-92-49Unadilla Valley Central School District – Non-Resident Special Education Student Tuition (2022M-44)
Determine whether Unadilla Valley Central School District (District) officials established nonresident tuition (NRT) rates for special education students in accordance with regulations.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/unadilla-valley-2022-44.pdfEast Ramapo Central School District – Budget Review (B25-5-2)
… the significant revenue and expenditure projections in the District’s adopted 2024-25 budget were reasonable. Background … to appoint up to two monitors to the East Ramapo Central School District (District) to provide fiscal and academic … Board of Education (Board) to adopt a budget providing for an additional 4.38 percent increase, or $6.8 million, to …
https://www.osc.ny.gov/local-government/audits/school-district/2025/04/03/east-ramapo-central-school-district-budget-review-b25-5-2XVI.2 Financial Reporting Policies – XVI. Financial Reporting
… financial reports in accordance with GAAP. GASB Statements and Interpretations are the main sources for GAAP guidance. GASB Statements and Interpretations are … incorporated in the Codification of Governmental Accounting and Financial Reporting Standards (GASB …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi2-financial-reporting-policiesNew York State Comptroller DiNapoli: Statement on Arrest of Morris Central School District Official
… investigation by his office, the United States Attorney for the Northern District of New York, the Federal Bureau of … personal shopping,” said DiNapoli. “I thank U.S. Attorney for the Northern District of New York Antoinette T. Bacon and … public corruption and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud …
https://www.osc.ny.gov/press/releases/2020/09/new-york-state-comptroller-dinapoli-statement-arrest-morris-central-school-district-officialComptroller DiNapoli Releases Municipal Audits
… because those customers had broken water meters. As a result, one commercial customer received $400 of free water … overseeing the village’s financial operations and, as a result, is unable to prepare realistic budgets. In addition, …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-auditsTown of Webb Union Free School District – Financial Management (2022M-53)
Determine whether the Town of Webb Union Free School District (District) Board (Board) and District officials adopted realistic budgets and properly managed fund balance in accordance with statute.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/webb-2022-53.pdfDiNapoli: Fewer School Districts Overriding Tax Cap
… districts overriding New York’s property tax cap declined by more than half over the past three fiscal years, dropping from 44 school districts in 2012-13 to only 19 in 2014-15, according to a report issued today by State …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fewer-school-districts-overriding-tax-capState Comptroller DiNapoli Releases School District Audits
… data in a timely manner. Lyons Central School District – Payroll (Wayne County) District officials did not ensure … not being credited 9.5 hours of compensatory time. The payroll supervisor was responsible for all aspects of processing payroll including affixing the treasurer’s signature to …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0Comptroller’s Fiscal Update: Year-End Results for State Fiscal Year 2013-14, May 2014
Although U.S. and New York State economic growth softened in State Fiscal Year (SFY) 2013-14, tax collections showed signs of real improvement.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-year-end-results-2013-14.pdfVan Hornesville-Owen D. Young Central School District – Financial Condition (2016M-63)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period July 1, 2013 through September 30, 2015. Background The Van Hornesville-Owen D. Young Central School District is located in the Towns of Stark, Columbia, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/van-hornesville-owen-d-young-central-school-district-financial-conditionState Comptroller DiNapoli Releases School District Audit
… public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-school-district-auditComptroller DiNapoli: 26 School Districts in Fiscal Stress
… stress last year, many of the entities in this year’s list have changed. Only 12 were designated as stressed in … fiscal stress” and the remaining 21 as “susceptible to fiscal stress.” The scores are based on the evaluation of … The monitoring system does not score New York City. For a list of school districts designated in fiscal stress, visit: …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-26-school-districts-fiscal-stressViewing Your GASB Report – Governmental Accounting Standards Board
… After choosing location code and retirement system (ERS or PFRS), click Governmental Accounting Standards Board … 2015 are available). Your report can be generated as a PDF or Excel file, which you can save or print. Only employees with the Billing Security Role are …
https://www.osc.ny.gov/retirement/employers/gasb/viewing-your-gasb-report