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Lancaster Central School District – Financial Management (2022M-37)
… School District (District) Board of Education (Board) and District officials properly managed fund balance and reserve funds. Key Findings The Board and District … reserves in accordance with adopted budgets, overfunded two reserves by approximately $3.3 million, and did not use a …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/lancaster-central-school-district-financial-management-2022m-37State Agencies Bulletin No. 1866
… when a change to Workers’ Compensation leave results in an increase to an employee’s taxable gross wages. When these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1866-general-tax-tipsOversight of Runaway and Homeless Youth
… Objective To determine if the Office of Children and Family Services (OCFS) is adequately overseeing runaway and homeless youth and facilities to ensure they meet State … services, but not specifically for RHY. Additionally, one county’s plan stated it has no programs specifically for …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthWestern New York Maritime Charter School - Student Enrollment and Billing (2019M-176)
… pdf] Audit Objective Determine whether student enrollment and billings to school districts of residence are accurate and supported. Key Findings School officials did not review … attributable to special education students, resulting in one district of residence being overbilled by more than …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/11/22/western-new-york-maritime-charter-school-student-enrollment-and-billingAfton Central School District –Management of Fund Balance and Reserves (2016M-134)
… remains in compliance with the statutory limit. Review all reserve balances and transfer overfunded amounts to …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/afton-central-school-district-management-fund-balance-and-reserves-2016mAlfred-Almond Central School District – Financial Software Access and Monitoring (2014M-371)
… District’s financial software was appropriately limited and monitored for the period July 1, 2013 through November 6, … District is located in the Towns of Alfred, Almond, Ward and West Almond within Alleghany County and the Towns of … by an elected five-member Board of Education, operates one school with approximately 690 students. Budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/alfred-almond-central-school-district-financial-software-access-andAudit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… duties, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit provided a … – Financial Reporting and Oversight (2020M-96) Audit Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonXI-A.9 Receiving – XI-A. Purchasing
… may offer. Title 2, Chapter I, Part 6.6 of the New York Codes, Rules and Regulations requires agencies to maintain …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a9-receivingDivision of Housing and Community Renewal Bulletin No. DH-51
… 131.6 and the 2007-2011 negotiated agreement between the State of New York and the Rent Regulation Services Unit (RRSU) provide for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-51-april-2011-performance-advances-graded-and-ns-equatedDivision of Housing and Community Renewal Bulletin No. DH-56
… 131.6 and the 2007-2011 negotiated agreement between the State of New York and the Rent Regulation Services Unit (RRSU) provide for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-56-april-2012-performance-advances-graded-and-ns-equatedOversight of Passenger Safety
… Disabilities Services Offices (DDSOs): Metro NY (Bronx and Manhattan), Brooklyn, Bernard M. Fineson (Queens), …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyDespite Progress, Pay Gap for Women Persists
… “Can pay transparency tools close the gender wage gap?” June 2021, at …
https://www.osc.ny.gov/reports/despite-progress-pay-gap-women-persistsUnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)
… (NYSHIP) provides health insurance coverage to active and retired State, participating local government, and school … million for services that included modifier 59 during the one-year period ending August 31, 2013. We recommended that … Of the initial report’s three audit recommendations, two were implemented and one was partially implemented. …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59-followComptroller DiNapoli Releases School Audits
… County) Auditors compared budgeted appropriations and estimated revenues with actual operating results for … $5,300 for eight students and an underpayment of $900 for one student. Lackawanna City School District – Contractual Services (Erie County) Payments to two service providers totaling $477,000 (10 percent) were not …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsDiNapoli, Social Security Administration IG Ennis Announce Guilty Plea of Maryland Man for Stealing Deceased Mother’s Retirement Payments
… Bump concealed his mother’s death and continued collecting her retirement and SSA payments. He stole $28,679 from the … of Jamaica, Queens, who moved to Maryland to live with her son, Bump. In 2019, a concerned neighbor reported to the … seen in over a year. After repeated attempts to contact her, the SSA requested that she appear in person in order to …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-social-security-administration-ig-ennis-announce-guilty-plea-maryland-man-stealing-deceasedMedicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… in our audit report, Medicaid Payments Made Pursuant to Medicare Part C (Report 2012-S-133). Background Medicaid … We recommended that the Department: re-evaluate the reimbursement methodology for Medicare Part C cost-sharing; …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-followXIII.2 Overview – XIII. Employee Expense Reimbursement
Agencies are responsible for ensuring employees adhere to all employee expense policies outlined in this guide as well as all relevant rules and regulations
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2-overviewDiNapoli: NYC Transportation and Warehousing Sector Fares Better Than Other Sectors in Recovery Amid Shift to E-Commerce
New York Citys transportation and warehousing sector regained 82 of its pandemic job losses as of April trailing the nation but faring better than the citys private sector as a whole 73 according to a report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-nyc-transportation-and-warehousing-sector-fares-better-other-sectors-recovery-amid-shift-eDiNapoli Honors Leaders at NYS Association of Black and Puerto Rican Legislators Conference
… hosted a breakfast during the New York State Black and Puerto Rican Legislative Caucus weekend on Feb. 15 at the … As senior councilwoman, she's known to provide access and opportunity for residents to take part in board meetings. … Catalina Cruz represents District 39, which is one of the most diverse legislative districts in the nation. …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-leaders-nys-association-black-and-puerto-rican-legislators-conferenceVillage of Corinth – Investment Program (2023M-146)
… whether Village of Corinth (Village) officials developed and managed a comprehensive investment program. Key Findings Village officials did not develop and manage a comprehensive investment program. During the … earned $1,516 from money on deposit in the Village’s two checking accounts, which had an average monthly available …
https://www.osc.ny.gov/local-government/audits/village/2024/04/05/village-corinth-investment-program-2023m-146