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Comptroller DiNapoli Releases State Audits
… in potential Medicaid overpayments for claims pertaining to 2,564 individuals enrolled in both Medicaid and Medicare. … Inpatient Admissions (2012-S-160) Ancillary services refer to health care services provided in the home, medical … and management information system. Claims are subject to various edits – automated controls within eMedNY – …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsDiNapoli: Audit Reveals Issues Behind Broome County's Fiscal Stress
… plan. In September, the county received a designation of "significant fiscal stress" in the latest round of scoring from DiNapoli's Fiscal Stress Monitoring System … counties in the state that have issued short-term debt to address cash flow needs over the last five years. Auditors …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-audit-reveals-issues-behind-broome-countys-fiscal-stressDiNapoli: Billions Needed for Repairs to Local Bridges
… repairs is staggering, DiNapoli’s report found the number of "structurally deficient" locally-owned bridges has … time. Many local governments understand the importance of long-term planning for their infrastructure needs but they … the state and federal government. Excluding assistance to address severe winter weather damage, funding levels for …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-billions-needed-repairs-local-bridgesState Agencies Bulletin No. 1865
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the 2020 APSU Clothing … check date. Agencies should verify the employee’s mailing address is up-to-date. There is no direct deposit for this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1865-2020-clothing-allowance-certain-agency-police-service-unit-apsuDiNapoli: IDA Audits Reveal Need For Improved Project Oversight
… but without adequate safeguards in place the effectiveness of these efforts cannot be measured. While some IDAs around the state have begun to improve their oversight of projects, more needs to be done.” The Comptroller’s … Legislature and, if signed into law by the Governor, will address many of the concerns raised in audits over the years. …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-ida-audits-reveal-need-improved-project-oversightHancock Fire Department - Financial Operations (2018M-236)
Determine whether officials ensured collections were deposited and disbursements were proper
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/05/03/hancock-fire-department-financial-operations-2018m-236Town of Barton - Highway Asset Accountability and Procurement (2019M-8)
… Monitor highway fuel use, resulting in 531 gallons of gasoline totaling over $1,100 that could not be accounted … motor oil and tires, resulting in potential overpayments of $4,500. Key Recommendations The Superintendent should: …
https://www.osc.ny.gov/local-government/audits/town/2019/04/19/town-barton-highway-asset-accountability-and-procurement-2019m-8Village of Bemus Point – Clerk-Treasurer (2022M-38)
… Clerk-Treasurer’s work, implement compensating controls, or audit the records as required. Specifically, the Clerk-Treasurer did not: Properly deposit, record or report taxes collected. Issue duplicate receipts or maintain other adequate supporting documentation, …
https://www.osc.ny.gov/local-government/audits/village/2022/07/22/village-bemus-point-clerk-treasurer-2022m-38Binghamton Housing Authority – Oversight of Financial Operations (2022M-87)
… report - pdf] Audit Objective Determine whether the Board of Commissioners (Board) and Executive Director (Director) provided adequate oversight of Binghamton Housing Authority (Authority) financial … The Board and Director did not provide adequate oversight of financial operations. The Board did not adopt written …
https://www.osc.ny.gov/local-government/audits/public-authority/2022/09/09/binghamton-housing-authority-oversight-financial-operations-2022m-87Pocatello Fire District - Audit Follow-Up (2016M-301-F)
… report - pdf] [read 2016 report - pdf] Purpose of Audit The purpose of our review was to assess the Fire District’s progress, as of September 2019, in implementing our recommendations in the …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/12/27/pocatello-fire-district-audit-follow-2016m-301-fGeneseo Central School District - Online Banking (2019M-172)
Determine whether District officials ensured online banking transactions were appropriate and secure
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/geneseo-central-school-district-online-banking-2019m-172City of Poughkeepsie – Budget Review (B6-17-1)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2017 fiscal year are reasonable. Background The City of Poughkeepsie, located in Dutchess County, has had a …
https://www.osc.ny.gov/local-government/audits/city/2017/02/09/city-poughkeepsie-budget-review-b6-17-1Comptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Bennington – Financial Management (Wyoming County) … the audit period and incurred operating deficits in two of the past three years (2016 and 2017). In addition, the … determined that the council did not adopt policies that address how compensatory (comp) time will be authorized, …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal and School Audits
… fund balance that exceeded the statutory 4% limit in three of the four years reviewed by as much as 5 percentage points. The district transferred a total of $17.3 million of the general fund’s excess fund balance at … and developed budgets that appropriated fund balance to address planned budget gaps totaling approximately $2.5 …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-and-school-auditsSearch Tips
… Can’t find your name? Try LAST NAME and First Initial of FIRST NAME Have Two First/Last Names or a Hyphenated name? … result. Refine Your Search If your search produces a lot of results, filter the results by including the city. Try … and/or in the generated email if you provided an email address. A Web Confirmation Number does not represent an OUF …
https://www.osc.ny.gov/unclaimed-funds/claimants/search-tipsDiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… revenue collections, the reallocation of unused federal pandemic relief funds and savings … P. DiNapoli. DiNapoli’s office assumes that a number of the fiscal risks the city currently faces will continue, … The city should be more transparent on its strategies to address future issues and inform taxpayers on budgetary …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadeLearning Videos and Resources
… those ideas to [email protected] . Reporting Process Video Resources from this Video NYS Abandoned Property Law Industry Handbooks Calendar …
https://www.osc.ny.gov/unclaimed-funds/reporters/elearning-videos-and-resourcesDiNapoli: Special Education Providers Shortchanging Special Needs Children
… Audits of special education providers across New York state have uncovered a disturbing pattern of mismanagement that cost taxpayers nearly $42 million in … providers, it is my hope that we will see a significant change in how these providers operate.” Of the 11 new audits …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-childrenDiNapoli: NYC Remains on Solid Ground but Budget Risks Need to be Managed
… 2019 and its associated financial plan project a surplus of $2.6 billion in the current fiscal year, ending on June … peak. More jobs were added in the boroughs outside of Manhattan than in any other expansion. The city’s … local taxes beginning in 2018. The city assumes that this change in taxpayer behavior will have no impact on …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-nyc-remains-solid-ground-budget-risks-need-be-managedXI.2.C Contract Funds Reservation – XI. Procurement and Contract Management
… state debt service on long-term debt; contractual-obligation and lease-purchase arrangements with several … Debt Service Funds Reservation Policy State General Obligation Debt Service The State Constitution requires that … information provided remains valid, e.g. the anticipated date for federal funds has not passed. NOTES These policies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2c-contract-funds-reservation-overview