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Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed … New York State Comptroller Thomas P DiNapoli today announced his office completed audits …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Hempstead School District Official Pleads Guilty to Credit Card Fraud
… Thomas P. DiNapoli, Richard P. Donoghue, United States Attorney for the Eastern District of New York, William F. … for the school district. Instead, Gregg allowed a local contractor to use the credit card for his own personal … said. “This plea sends a strong message that corrupt local officials will be held accountable for stealing …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-former-hempstead-school-district-official-pleads-guilty-credit-card-fraudComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed an audit of the Town of Hume , Town of Marilla , Village of Round Lake , Village of Shortsville … P DiNapoli today announced his office completed an audit of the Town of Hume Town of Marilla Village of Round Lake …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-2Appointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… of this key control because a claims auditing official would be performing this function as one of his or … whether or not the appointment of a claims auditing official would be beneficial for your locality. Several … claims auditing responsibilities. When a claims auditing official is appointed, the governing board generally no …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorCity of Amsterdam – Budget Review (B20-5-8)
… property registration fees, metered sewer rents and golf course fees which may not be realized. The adopted …
https://www.osc.ny.gov/local-government/audits/city/2020/09/25/city-amsterdam-budget-review-b20-5-8State Comptroller DiNapoli Positions New York Pension Fund For Low Carbon Future
… that are lower emitters. DiNapoli announced the new low emission index in Paris, where he is participating in an … businesses with strong environmental practices.” The low emission index, which was created in partnership with Goldman … Investing for Goldman Sachs Asset Management. The low emission index will eliminate or underweight stock ownership …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-positions-new-york-pension-fund-low-carbon-futureOpinion 93-25
… under the mistaken belief the right-of-way was a village street may not continue to provide such lighting unless the … right-of-way if the right-of-way has become a village street by prescription or public use. The village's provision … whether the private right-of-way has become a village street by prescription or use. You state that a village has …
https://www.osc.ny.gov/legal-opinions/opinion-93-25DiNapoli: New York Needs to Improve Cybersecurity Support to Local Governments and Public Authorities
… released an audit that found the Division of Homeland Security and Emergency Services (DHSES) cannot assure the … governments, and public authorities through their Cyber Incident Response Team (CIRT) is achieving the desired … vital role in safeguarding our infrastructure and critical data against cybersecurity threats,” DiNapoli said. “There …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-new-york-needs-improve-cybersecurity-support-local-governments-and-public-authoritiesDiNapoli: NYC Parks Can Do More to Correct Barriers to People With Disabilities
… too many New York City Parks Department facilities have barriers to people with disabilities and many don’t meet … new projects accessible, but many of the problems we found have existed for years and should have been addressed long ago.” Nearly two decades ago, in …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nyc-parks-can-do-more-correct-barriers-people-disabilitiesDiNapoli: Localities Spending More to Address Climate Change Hazards
… communities in New York. Concerns are growing about severe heat waves and droughts, more frequent and destructive … important infrastructure such as roadways, drinking water systems and sewers. Local officials will increasingly … than municipal buildings, such as wastewater or drinking water facilities. Officials said nearly the entire …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-localities-spending-more-address-climate-change-hazardsOther Bulletin No. 29
… to the Division of the Budget Bulletin D-1133 issued April 25, 2016 provides additional guidelines regarding the … Fund’s Board of Trustees approved Resolution 2015-8 on 07/22/15 which included a parity salary increase of two …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-29-april-2016-state-university-construction-fund-scfNew York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members
To determine whether CVS Health paid pharmacy claims for Empire Plan members who were not eligible
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… Objective To determine whether Empire BlueCross paid hospital claims for members who were not eligible. The audit covered the period January … with Empire BlueCross (Empire) to administer the plan’s hospital benefits. From January 1, 2014 through December 31, …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)
… 2020-S-34 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance coverage to over 1.2 million active and retired … for maintaining the New York Benefits Eligibility and Accounting System (NYBEAS), the system of record for member …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Follow-Up)
… support, payment processing, information services, telephone collections, and judgment enforcement. The current … written on summonses, such as bad addresses and false telephone numbers, contributes to collection difficulties. … enforce the collection of outstanding fees and fines. The number of calls to respondents had decreased materially from …
https://www.osc.ny.gov/state-agencies/audits/2019/03/07/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-fees-followDiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… of Health and Mental Hygiene (DOHMH) overbilled the agency by $1 million according to an audit released today by New York State Comptroller Thomas P. DiNapoli. DOHMH’s … vendors. “Inadequate monitoring of financial reporting by contracted providers can result in waste of needed funds …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionDiNapoli: Independent Review Finds State Pension Fund Strong, but Warns of Risks Posed by Limited Staffing
… challenges and risks of an increasingly volatile global market.” The FAS review determined that DiNapoli met all of … with staff, advisory committee members, and external service providers. FAS reviewed documents relating to every … an over-reliance on outsourced investment management and support functions. In addition, independent compensation …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-independent-review-finds-state-pension-fund-strong-warns-risks-posed-limited-staffingState Comptroller DiNapoli Releases School Audits
… his office completed audits of Baldwin Union Free School District , Catskill Central School District , Cheektowaga-Sloan Union Free School District , Mechanicville City School District , Rhinebeck …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsCentral Office – Controls Over Bank Accounts
… of the City University of New York’s (CUNY) Central Office adequately ensured that all bank accounts were … purposes and transactions. The audit covers CUNY Central Office bank accounts for the period January 1, 2013 through … located in all five New York City boroughs. CUNY Central Office provides administrative support and business services …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/central-office-controls-over-bank-accountsControls and Accountability of Court, Trust and Bail Funds
… Department of Finance (Finance). These moneys include bail postings made on behalf of defendants, trust funds from …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/controls-and-accountability-court-trust-and-bail-funds