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Eagle Matt Lee Fire Company Number One Inc. – Financial Operations (2012M-213)
… other than the Treasurer review the bank statements. After auditing the bills, generate a signed warrant addressed …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/eagle-matt-lee-fire-company-number-one-inc-financial-operations-2012m-213Oversight of Child Protective Services
… COVID-19 pandemic. Calls decreased to just under 270,000 in 2020. If a call is received and OCFS staff determine there … child (i.e., under the age of 18) has been impaired or is in imminent danger of impairment because of the failure of a … to exercise a minimum degree of care, this will result in an intake report if it is within the jurisdiction of the …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesPark Accessibility for People With Disabilities (Follow-Up)
… Park Accessibility for People With Disabilities (Report 2021-N-7) . About the Program The New York City (NYC or City) … completion. The objective of our initial audit, issued on March 22, 2023, was to determine whether Parks facilities …
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followIX.12.Q Annual ALN (Assistance Listing Number) Confirmation for Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants
… Oil Spill Remediation will contact certain state agencies to confirm that disbursements for all Federal programs that … will be reviewed by the State’s auditor/consultant engaged to conduct the State's Single Audit and CMIA interest calculation. Guide to Financial Operations REV. 03/11/2025 … After the close of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12q-annual-cfda-confirmation-schedule-expenditures-federal-and-non-cash-awardsDiNapoli Releases Report on NYS Executive Budget
… Stronger growth is forecasted for the second half of the year, but at rates below 2023 levels. DOB projects economic … with a slight increase of 1.9% in 2025. For State Fiscal Year (SFY) 2024-25, All Funds revenues exclusive of federal … to rapidly outpace receipts throughout the five-year Financial Plan period. Over this period, General Fund …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-releases-report-nys-executive-budgetOpinion 90-51
… for the establishment of an enhanced emergency telephone system may be expended only for "system costs", i.e., costs … services necessary to establish and provide an enhanced 911 emergency telephone system. Other expenses related to the … any county except a county wholly contained within a city, and the City of New York (see County Law, §301[1]): to …
https://www.osc.ny.gov/legal-opinions/opinion-90-51Improper Medicaid Payments for Terminated Drugs (Follow-Up)
… in our initial audit report, Improper Medicaid Payments for Terminated Drugs (Report 2019-S-45 ). About the Program … and is overseen at the federal level by the Centers for Medicare & Medicaid Services (CMS). The Medicaid program … We issued our initial audit report on September 17, 2020. The audit objective was to determine whether the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followImproper Payments for Brand Name Drugs (Follow-Up)
… of the three recommendations contained in our initial audit report, Improper Payments for Brand Name Drugs (Report 2020-S-62 …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-followEmpire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up)
… of the seven recommendations included in our initial audit report, Empire BlueCross – Overpayments for Physician-Administered Drugs (Report 2021-S-33 ). About …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/empire-bluecross-overpayments-physician-administered-drugs-followSecurity Over Critical Information Systems (Follow-Up)
… The audit covered the period September 29, 2016 through March 30, 2017. We determined that, although the Department …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/security-over-critical-information-systems-followDiNapoli: Tax Exemptions Jump While Job Gains Slow for IDA Projects
… were nearly 23,000 lower than the previous year, according to a report issued today by State Comptroller Thomas P. … state's IDAs and how these entities fulfill their mission to attract, retain and expand business within their … “Although the amount of tax breaks IDAs provided to private companies noticeably increased, job gains did not …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-tax-exemptions-jump-while-job-gains-slow-ida-projectsNational School Lunch, Breakfast Programs – Federal Funding and New York
… in 1946, served 7.1 million lunches in its first year. SBP started out as a pilot program in 1966 serving 80 thousand children in that school year. In federal fiscal year (FFY) 2024, 7.6 billion breakfasts and lunches were …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/national-school-lunch-breakfast-programsXIII.2 Overview – XIII. Employee Expense Reimbursement
… SECTION OVERVIEW AND POLICY Agencies are responsible for ensuring employees adhere to all employee expense … must have been assigned a unique employee identification number through the payroll system. Requests for reimbursement … prevents an employee from creating or saving an expense report if certain mandatory fields are not completed. Please …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2-overviewState Comptroller DiNapoli Releases Municipal & School Audits
… cash receipts totaling $3.1 million either did not match bank deposits or lacked adequate support documentation, 25 … documentation and were not board approved. Furthermore, bank reconciliations for 15 of the 36 months reviewed were …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli Issues Report on Transparency of Village Fiscal Activities
… By law, a village’s chief fiscal officer (CFO) is required to file an annual financial report (AFR) with the State … a good job of giving the public a transparent look at how they are spending taxpayer money,” DiNapoli said. “Those …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-issues-report-transparency-village-fiscal-activitiesDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… State Comptroller Thomas P. DiNapoli today announced that six villages were designated in fiscal … did not file their data in time to receive a FSMS score, a date that is at least three months past their … stress for 2023, did not file in time to be scored in 2022 and had a score in 2021 that was just under the …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)
… Objective To assess the extent of implementation of the three recommendations included in our initial audit … Services for Ineligible Members (Report 2020-S-34 ). About the Program The New York State Health Insurance Program …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesDiNapoli: Public Must Be Alerted to Sewer Overflow Problems
… to DEC and the local health department within two hours of discovery and to notify the public and nearby municipalities within four hours of discovery. Exposure to untreated sewage can cause serious …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-public-must-be-alerted-sewer-overflow-problemsNiskayuna Central School District – Capital Improvement Fund (2019M-134)
… [read complete report - pdf] Audit Objective Determine whether District … officials properly established, monitored and accounted for the capital improvement project. Audit Results Established the capital project budget for the eight school buildings and transportation facility …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/30/niskayuna-central-school-district-capital-improvement-fund-2019m-134DiNapoli: School District Budget Voter Participation More Than Tripled During COVID-19 Lockdown
… for school district budgets statewide more than tripled to 1.6 million votes cast amid the COVID-19 lockdown for the … School District Budget Vote Data Individual District Data Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-school-district-budget-voter-participation-more-tripled-during-covid-19-lockdown