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State Comptroller DiNapoli Releases Municipal Audits
… in a timely manner. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… issued. Village of Maybrook – Financial Condition (Orange County) The board did not adequately manage the village’s … plan. Monsey Fire District – Board Oversight (Rockland County) The board provided inadequate and ineffective … of Sackets Harbor – Budgeting and Financial Management (Jefferson County) The board and village officials did not …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits-0Town of Westerlo – Selected Financial Activities (2013M-323)
… internal controls over the financial condition of the water district fund and Justice Court operations for the period January 1, 2012 through December 31, 2013. … in an accumulated operating deficit. Furthermore, the water district fund owed the general fund a cumulative …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-westerlo-selected-financial-activities-2013m-323City of Lockport – Fiscal Stress (2013M-330)
… representation of the City’s financial condition. This inaccurate reporting likely contributed to the … 31, 2013, as a result of the operating deficits we forecast for the 2013 fiscal year. Key Recommendations Adopt …
https://www.osc.ny.gov/local-government/audits/city/2013/12/20/city-lockport-fiscal-stress-2013m-330Roosevelt Public Library – Board Oversight of Library Operations (2014M-297)
… Roosevelt Public Library, which is located in the Town of Hempstead, Nassau County, was created by a special act of the …
https://www.osc.ny.gov/local-government/audits/library/2015/01/30/roosevelt-public-library-board-oversight-library-operations-2014m-297Syracuse Industrial Development Agency – Project Approval and Monitoring and Administration of the Development Fund (2015M-240)
… benefits. Develop procedures to monitor and evaluate job creation and retention and capital investments to … Development Agency Project Approval and Monitoring and Administration of the Development Fund 2015M240 …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/01/08/syracuse-industrial-development-agency-project-approval-andState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-district-auditsCity of Long Beach – Financial Condition and Cash Receipts from Recreational Activities (2013M-48)
… and restore fund balance to an appropriate level. Monitor actual revenues and expenditures to ensure that operations do …
https://www.osc.ny.gov/local-government/audits/city/2013/07/11/city-long-beach-financial-condition-and-cash-receipts-recreational-activities-2013mMedicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits
… Purpose To determine whether the Department of Health established … outpatient facilities reimbursed by the Ambulatory Patient Groups (APG) payment methodology. The audit covered the … of Health (Department) adopted the APG methodology in an effort to pay providers more accurately for their …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excessShelter Island Union Free School District –Financial Condition (2014M-132)
… 4 percent maximum. The District’s reserve policy does not define how reserve funds should be used. In addition, we … current reserve fund policy or develop a formal plan to define how reserves will be funded, how much will be …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/shelter-island-union-free-school-district-financial-condition-2014m-132Canisteo-Greenwood Central School District – Financial Management (2016M-362)
… Hartsville, Hornellsville, Howard, Jasper, Troupsburg and West Union in Steuben County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/canisteo-greenwood-central-school-district-financial-management-2016m-362Homer Central School District – Financial Condition (2013M-306)
… 30, 2013. Background The Homer Central School District is located in Cayuga, Cortland, Onondaga and Tompkins … Over the last five years, the District appropriated a total of almost $3.6 million of unexpended surplus funds … because District expenditures were significantly less than what had been estimated for those years. Two of the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/homer-central-school-district-financial-condition-2013m-306Quogue Union Free School District – Financial Condition and Cash Receipts (2013M-274)
… 31, 2013. Background The Quogue Union Free School District is located in the Town of Southampton, in Suffolk County. The … District taxpayers. Develop a formal plan indicating how reserves will be funded, how much will be reserved and when reserves will be used. … …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/quogue-union-free-school-district-financial-condition-and-cash-receiptsNewark Central School District – Financial Condition and Claims Processing (2016M-267)
… period July 1, 2014 through June 30, 2016. Background The Newark Central School District is located in the Village of Newark and includes the Town of Arcadia and parts of the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/newark-central-school-district-financial-condition-and-claims-processingHyde Park Central School District – Financial Management Practices (2012M-172)
… for the cost of judgments and claims arising from the tax roll in the year the moneys are deposited. Ensure the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/25/hyde-park-central-school-district-financial-management-practices-2012mUnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs
… To determine whether UnitedHealthcare Insurance Company of New York appropriately reimbursed physician-administered drugs. …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugsState Agencies Bulletin No. 2307
… Purpose: The purpose of this bulletin is to inform agencies of the … 315555 Payment must be received by February 20, 2025. When complete, please notify OSC by e-mail and provide the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2307-direct-mailed-form-w-2-agency-chargebackAudit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… contract to promote economic development and tourism in New York state with no tangible results, according to an … discretion, which ESDC allocated to promoting Start-Up NY, tourism, Taste NY and Masterbrand. As required by law, … including a 17 percent increase in attendance at the Baseball Hall of Fame in 2014. Auditors noted that the …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contractDiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
… the first audit , the Department of Health (DOH) made as much as $39.6 million in Medicaid overpayments through a … limits dental cleaning and dental exam services to twice per year, yet in one case, DiNapoli’s auditors found Medicaid reimbursed a clinic …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failuresDiNapoli: State Must Consider Pros and Cons of Gaming Revenues, Problem Gambling
… each year for New York,” DiNapoli said. “While numbers are down this year due to the coronavirus pandemic, the … its budget and for localities through traditional lottery games, video lottery terminals (VLTs), racetrack wagering, … in SFY 2019-20. They generated $2.5 billion while VLTs, which are legally part of the lottery, added $944 million. …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-must-consider-pros-and-cons-gaming-revenues-problem-gambling