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DiNapoli Announces Decrease in Pension Contribution Rates for FY 2016-17; Lowers Assumed Rate of Return
… Retirement System (ERS) will decrease from 18.2 percent of payroll to 15.5 percent, or about 15 percent. While the … System (PFRS) will decrease from 24.7 percent of payroll to 24.3 percent, or about 2 percent. "For the third …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-decrease-pension-contribution-rates-fy-2016-17-lowers-assumed-rate-returnComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Bayport-Blue Point Union Free School District , … District , Spackenkill Union Free School District and the Western New York Maritime Charter School . “In an era … whereas state Education Law requires the treasurer to sign all checks. Spackenkill Union Free School District – …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsDiNapoli: Former Treasurer Arrested for Stealing From Essex County Fair
… Thomas P. DiNapoli, Franklin County District Attorney Craig Carriero and the New York State Police announced that … Thomas P DiNapoli Franklin County District Attorney Craig Carriero and the New York State Police announced that …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-treasurer-arrested-stealing-essex-county-fairState Comptroller Thomas P. DiNapoli Statement on New York City Mayor’s Proposed Executive Budget
… Adams' executive budget for Fiscal Year (FY) 2024: “The city has laid its fiscal cards on the table, including budget risks my office has raised in recent … shows stronger than projected city revenues and additional savings from the Program to Eliminate the Gap (PEG). “While …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-thomas-p-dinapoli-statement-new-york-city-mayors-proposed-executive-budgetXV.7 Budget Allocations – XV. End of Year
… will need to be proactive in working with the Division of Budget as early as possible in the allocation of funds to … do the following prior to fiscal year-end (FYE): Resolve budget exceptions on transactions so the transaction can move … problems and resolve. Why is it important to resolve budget exceptions and move transactions through the workflow …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv7-budget-allocationsDiNapoli: Local Sales Tax Collections Drop Over 32 Percent in May
… revenues was widespread around the state, ranging from a drop of 19.5 percent in Westchester County to a 41.5 percent … every county in every region of the state saw a large drop in overall collections. New York City experienced a 31.9 … COVID-19 but the May sales tax figures show just how deep it is cutting into municipal finances,” DiNapoli said. “Sales …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-local-sales-tax-collections-drop-over-32-percent-mayOversight of Obesity and Diabetes Prevention Programs
… Purpose To determine whether the Department of Health (Department) measured the effectiveness of the obesity and diabetes prevention … and promote the health, productivity, and well-being of all New Yorkers. The Department’s vision is that New Yorkers … To determine whether the Department of Health measured the effectiveness of the …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsAudit of the Tuition Assistance Program at Dowling College
… coeducational college located in Suffolk County. Founded in 1955, Dowling offers Bachelor’s, Master’s, and …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-dowling-collegeAssessment of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013
… Purpose The purpose of this performance audit is to determine whether the Workers’ Compensation Board (Board) has adequate … identifies and reports its assessable expenses in all material respects. The Board made minor calculation … Determine whether the Workers Compensation Board has adequate procedures in …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/assessment-costs-administer-workers-compensation-program-two-fiscal-years-ended-march-31Medicaid Program – Overpayments for Services Also Covered by Medicare Part B
… Department of Health overpaid health care providers for Medicaid claims for Medicare Part B coinsurance. The audit … pay for medical care provided in outpatient settings. Medicaid is a joint state and federal health program for … with low incomes. People who qualify for both Medicare and Medicaid are referred to as "dual eligibles." For dual …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-program-overpayments-services-also-covered-medicare-part-bCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in … in commercial drug rebates. Key Findings We reviewed the rebate revenue generated from agreements with six drug … in a timely manner, accurately, or at all) or remit all rebate revenue to Civil Service that it collected. As a …
https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceSelected Safety and Security Equipment at Subway Stations (Follow-Up)
… our initial report, Selected Safety and Security Equipment at Subway Stations ( 2016-S-92 ). About the Program The … placed cameras’ input is observed on monitors off site. As of May 16, 2019, Transit had installed 9,290 CCTV surveillance cameras, 1,712 monitors, 334 digital video recorders, 4 video cassette recorders, and related …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followCVS Health – Temporary Holding Account Rebate Revenue
… Health remitted to the State Department of Civil Service all commercial drug rebate revenue attributable to eligible … Remit $428,958 in rebate revenue to Civil Service. Ensure all future rebate revenue attributable to claims in the … Health remitted to the State Department of Civil Service all commercial drug rebate revenue attributable to eligible …
https://www.osc.ny.gov/state-agencies/audits/2019/10/17/cvs-health-temporary-holding-account-rebate-revenueCity of Glens Falls – Financial Condition (2013M-150)
… of Audit The purpose of our audit was to review the City’s financial operations for the period January 1, 2010, to … consider the City to be in fiscal stress at this time, the low levels of unexpended surplus funds in the general fund … are allowed to continue. City officials are aware of the low level of fund balance in the general fund and the …
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150Ellenburg Center No. 15 Fire District – Internal Controls Over Financial Operations (2013M-103)
… District is a district corporation of the State, distinct and separate from the Town of Ellenburg, located in Clinton … The Board has not adopted a code of ethics or procurement and investment policies as required by General Municipal Law … lack of an investment policy. The District has deposits and short-term investments in a credit union which is not a …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/19/ellenburg-center-no-15-fire-district-internal-controls-over-financialSteuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)
… those who oversee compliance with the District’s credit card policy, and we identified questionable credit card purchases totaling $5,446 including gift cards totaling … represents a valid District expenditure, especially credit card purchases. Assess the need for credit cards. If credit …
https://www.osc.ny.gov/local-government/audits/district/2013/08/02/steuben-county-soil-and-water-conservation-district-internal-controls-over-cashNew Suffolk Common School District – Selected Financial Operations (2013M-197)
… Purpose of Audit The purpose of our audit was to evaluate selected District financial operations for the period July 1, 2011 through March 31, 2013. Background … and attempt to recover it, if appropriate. Ensure that all claims are audited and approved before the Treasurer pays …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/new-suffolk-common-school-district-selected-financial-operations-2013mPort Jefferson Union Free School District – Information Technology (2014M-039)
… [ read complete report ] Purpose of Audit The purpose of our audit was to evaluate the District’s IT … to determine if a vendor being added to the vendor list is already included in the vendor master file and has … a vendor. District officials have not adequately secured all of its IT hardware. The District’s IT inventory record is …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/port-jefferson-union-free-school-district-information-technology-2014mTown of Fremont – Operating Budget and Cash Disbursements (2013M-85)
… a budget for 2013 with revenue estimates that were based on the prior year’s actual revenue earned and real property taxes to fully finance the total planned expenditures. Town … Recommendations Continue to develop budget estimates based on known and actual needs and resources. Monitor actual …
https://www.osc.ny.gov/local-government/audits/town/2013/07/05/town-fremont-operating-budget-and-cash-disbursements-2013m-85Town of Dresden – Board Oversight of Financial Activities (2012M-191)
… of approximately 650 residents. The Town is governed by an elected five-member Town Board, which consists of the … in the Town property tax levy exceeding the cap limit by approximately $11,800. The Board did not audit the books …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-dresden-board-oversight-financial-activities-2012m-191