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Comptroller DiNapoli Releases Municipal Audits
… Auditors reviewed 58 out of 765 (8 percent) agricultural, veterans and senior citizen exemptions, totaling $2.9 … Auditors reviewed 60 out of 369 (16 percent) agricultural, veterans, disability and senior citizen exemptions totaling …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsCost-Saving Ideas: Monitoring Health Insurance Premiums for Retirees
… other things, the retirees may be: allowed a continuation of coverage for surviving spouses or certain other eligible persons for a period of time after the eligible retiree dies. required to … or their surviving spouses and dependents. An audit of 20 school districts revealed ten school districts who …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-monitoring-health-insurance-premiums-retireesWells Central School District – Financial Condition Management (2017M-70)
… School District is located in the Towns of Arietta, Lake Pleasant, Hope and Wells in Hamilton County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/wells-central-school-district-financial-condition-management-2017m-70Holland Patent Central School District – Fuel Inventory (2023M-141)
… did not adequately manage and monitor fuel access and usage or account for fuel inventory. As a result, seven … transportation department employees completed 117 usage transactions during our test period by sharing Personal … fuel inventories were adequately managed. Review fuel usage reports to monitor user access and vehicle fuel use for …
https://www.osc.ny.gov/local-government/audits/school-district/2024/01/05/holland-patent-central-school-district-fuel-inventory-2023m-141South Farmingdale Fire District - Financial Condition and Leave Benefits (2018M-29)
… unrestricted fund balance totaled more than $1.3 million, or 83 percent of 2017 budgeted appropriations. District … overestimated appropriations by more than $535,000 or 12 percent of actual expenditures from 2014 through 2016. District officials paid $15,747 for …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/05/25/south-farmingdale-fire-district-financial-condition-and-leave-benefitsNorth Warren Central School District – Financial Condition Management (2017M-197)
… overestimated appropriations by approximately $2.9 million or 6 percent from 2013-14 through 2016-17. Unrestricted fund balance increased to almost $2.26 million or 17 percent of the ensuing year’s budgeted appropriations, …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/12/north-warren-central-school-district-financial-condition-management-2017mVillage of Holley – Financial Condition of the Water and Sewer Funds (2014M-334)
… The water and sewer funds relied on interfund advances from the general fund to help finance operations. The Board did not adopt realistic budgets or establish sufficient rates for water and sewer fund operations. The Board did not audit, or provide for an audit of, the Clerk-Treasurer’s books and …
https://www.osc.ny.gov/local-government/audits/village/2015/04/03/village-holley-financial-condition-water-and-sewer-funds-2014m-334Town of Potter – Town Clerk (2020M-113)
… Clerk’s tenure. The former Clerk did not complete monthly bank reconciliations or accountabilities, issue or properly … determined the shortage. Key Recommendations Consult with legal counsel and the Town’s insurance agent to recoup the … from the former Clerk. Ensure the Clerk prepares monthly bank reconciliations and accountability analyses. Annually …
https://www.osc.ny.gov/local-government/audits/town/2021/04/30/town-potter-town-clerk-2020m-113Copiague Fire District – Procurement (2020M-114)
… officials used a competitive process to procure goods, services and professional service providers and ensured that … did not always use a competitive process to procure goods, services or professional services or ensure no conflicts of interest existed. No … officials used a competitive process to procure goods services and professional service providers and ensured that …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/16/copiague-fire-district-procurement-2020m-114State Police Bulletin No. SP-246
… payments not processed automatically. Affected Employees: All employees in the State Police Investigators Unit (BCI) – … NPAY770 – One Time Payment Report This report identifies all employees who received the 2024 State Police Expertise … in the employee’s taxable gross, and is subject to all employment and income taxes. Federal, State, and New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-246-2024-expertise-pay-eligible-employees-state-police-investigators-unitDiNapoli: City of Troy's Finances in Precarious Position
… his position, he is acting decisively to prevent the city from falling back into an unmanageable position, although … city’s water fund has decreased by more than $6.1 million, or 67 percent, over the last three fiscal years because … 2014, as well as declining fund balance and cash balance from 2013 to 2014. According to the audit, many of the city’s …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-city-troys-finances-precarious-positionState Agencies Bulletin No. 1183
… Purpose To inform agencies of OSC’s automatic processing of the LLS payments and to provide instructions for payments … Longevity-eligible employees with an increment code of 0510, 0610 or 0710 in the following bargaining units: … To inform agencies of OSCs automatic processing of the LLS payments and to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1183-october-2012-civil-service-employees-association-csea-longevity-lumpUnited HealthCare – Overpayments for Services Provided by Long Island Bone and Joint, LLP
… and if so, to quantify the overpayments made by United HealthCare resulting from this practice. The audit covered … contracts with United HealthCare (United) to process and pay medical claims from health care providers for services … for Services Provided by Eastern Orange Ambulatory Surgery Center (2015-S-53) United HealthCare: New York State Health …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/united-healthcare-overpayments-services-provided-long-island-bone-and-joint-llpEDSS - Revenue Contract / Amendment Help
… / Amendment? The Revenue Contract / Amendment will need to be created in the State Financial System (SFS) first. … for use with contract transactions, the transaction will need to be rejected (contact OSC at 518-408-4672 or email … Please note, not every Revenue Contract will contain or need everything listed and all PDFs must be Optical Character …
https://www.osc.ny.gov/state-agencies/contracts/edss-revenue-contract-amendment-helpDiNapoli: MTA Faces Worst Financial Crisis in History
… request for $12 billion from the federal government to balance its budget through 2021, but it remains uncertain …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-mta-faces-worst-financial-crisis-historyImplementation of Train Service to Grand Central Madison
… Island and extends to major NYC terminals, including Penn Station, GCM, Atlantic Terminal, and Hunterspoint … for some customers and ease overcrowding at Penn Station. The MTA Grand Central Madison Concourse Operating … 60:40 ratio (60% of LIRR customers prefer to go to Penn Station and 40% prefer GCM), and service frequency did not …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/implementation-train-service-grand-central-madisonState Agencies Bulletin No. 1346
… Purpose To provide instructions for processing payroll deductions for … Code. Cards that have been modified must be returned to the employee for completion of a new card. The amount of … requested on the authorization card is the amount to be deducted from each paycheck in the calendar year, not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1346-2015-sefa-state-employees-federated-appeal-campaignState Agencies Bulletin No. 1440
… Purpose To provide instructions for processing payroll deductions for … Code. Cards that have been modified must be returned to the employee for completion of a new card. The amount of … requested on the authorization card is the amount to be deducted from each paycheck in the calendar year, not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1440-2016-sefa-state-employees-federated-appeal-campaignComptroller DiNapoli Releases Municipal Audits
… because officials did not grant the appropriate number of points to volunteers for participation in department …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsMedicaid Program - Medicaid Overpayments for Certain Medicare Part C Claims
… Medicaid overpayments made to medical providers for services rendered to recipients enrolled in … of participating providers they reimburse directly for services provided to enrollees. For dual-eligibles, plan … Key Finding From a review of Medicare Part C claims for services rendered to Medicaid recipients enrolled in …
https://www.osc.ny.gov/state-agencies/audits/2015/01/16/medicaid-program-medicaid-overpayments-certain-medicare-part-c-claims