Search

Comptroller DiNapoli Releases School Audits

… District – Payroll (Hamilton County) District officials have established adequate procedures to ensure employees are accurately compensated. Auditors did not find any errors or other exceptions with the calculation of wages … its short-term cash needs. Therefore, the district could have saved $43,270 in short-term borrowing costs. In …

https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1

Medicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance

… require, which includes pharmacy services. Many recipients have other third-party health insurance (TPHI) in addition to … and recover payments made for services that should have been paid for by a recipient’s TPHI. During the audit …

https://www.osc.ny.gov/state-agencies/audits/2022/07/13/medicaid-program-recovering-managed-care-overpayments-pharmacy-services-behalf-recipients

XIII.2 Overview – XIII. Employee Expense Reimbursement

… module. Every employee seeking expense reimbursement must have been assigned a unique employee identification number … Process and Transaction Preparation All expenses must have a corresponding expense type associated with them. Refer … duplicate numbering. Agencies should contact the SFS with any questions on the proper numbering scheme. Guide to …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2-overview

XVII.2.C Transactions Against Lapsing Appropriations – XVII. Lapsing Appropriations

… corresponding liability was incurred before the end of the fiscal year. Prior to approving these transactions, OSC may request …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2c-transactions-against-lapsing-appropriations

State Comptroller Thomas P. DiNapoli Statement on New York City Adopted Budget Agreement

… and rising costs. “The agreement will raise total spending for the city to $101 billion in fiscal year (FY) 2023, … 2023. “Spending increases since April 2022 include funding for new programs, some of which are funded only in FY 2023. … programs, the city enhanced its labor reserve since April for the potential cost of wage increases in the next round of …

https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-thomas-p-dinapoli-statement-new-york-city-adopted-budget-agreement

Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management

… Objective To determine whether the Long Island Rail Road’s Rolling Stock Programs Department has managed the M9 contract … new M9 train cars. The procurement is managed by LIRR’s Rolling Stock Programs Department’s nine employees, with the … … To determine whether the Long Island Rail Roads Rolling Stock Programs Department has managed the M9 contract …

https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management

DiNapoli: Former Bemus Point Clerk Arrested for Theft of Over $60,000

… for the alleged theft of more than $60,000 in village funds. Jaeger, 38, of Bemus Point, allegedly wrote village … November of 2020. “Jaeger allegedly treated the village funds as her personal bank account, writing checks to herself … clerk for the alleged theft of more than $60000 in village funds …

https://www.osc.ny.gov/press/releases/2021/02/dinapoli-former-bemus-point-clerk-arrested-theft-over-60000

Comptroller DiNapoli Releases Municipal Audits

… (Ontario County) Auditors found that the college could have saved $18,135 on 76 lodging claims by using the United … today announced the following local government audits have been issued …

https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0

Compliance With Executive Order 95 (Open Data)

… 11, 2013, established an Open Data Website (Open Data) for the collection and public dissemination of publishable … and make such data freely available in accessible formats for public use. As of January 2020, there were over 4,600 … designing and building facilities; and contracting for goods, services, and technology. As of January 28, 2020, …

https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data

DiNapoli: Local Sales Tax Collections in August Grew More Than 15 Percent

… of last year. “New York’s local governments continue to see much stronger collections in 2021 compared to last year when the pandemic kept people home,” DiNapoli … will impact the economy. Local governments must continue to monitor changing economic conditions and maintain …

https://www.osc.ny.gov/press/releases/2021/09/dinapoli-local-sales-tax-collections-august-grew-more-15-percent

Compliance With Executive Order 95 (Open Data)

… Objectives To determine whether the Office of Parks, Recreation and … providing, in a timely manner, publishable State data to the Office of Information Technology Services (ITS) under …

https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-data

Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … this time frame as a result of appropriating fund balance to finance the planned deficits. The fund balance as a … a record of taxes received by fiscal year and they have no process in place to ensure the library received the …

https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1

Service Diversions for Maintenance and Capital Projects

… public. Whenever commuters are expected to be affected by a planned diversion, Public Affairs is responsible for … The annual Outage Plan for service diversions was reduced by 1,483 days (29 percent) in 2009 and 1,655 (35 percent) in 2010. These revisions were not approved in writing by executive management. Substantial changes such as these …

https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projects

Comptroller DiNapoli & A.G. Schneiderman Announce State Prison Sentence for Florida Woman in $120,000 Pension Fraud Case

… County, Florida. Cizik pleaded guilty on January 21, 2015 to a one-count Indictment charging her with the crime of … Second Degree, a class C felony. Today, she was sentenced to 2 to 6 years in state prison by Supreme Court Judge Roger D. …

https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-state-prison-sentence-florida-woman-120000-pension

DiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic

… target of 45 percent. “My report shows that New Yorkers have enrolled in MetroPlus health plans in record numbers … COVID-19 pandemic,” DiNapoli said. “MetroPlus and H+H will have to continue to work together to provide robust managed …

https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemic

Schuyler County – Court and Trust Funds (2021-C&T-1)

… - pdf ] Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the … the State Comptroller. The Clerk should maintain an up-to-date court and trust register as required by law. The …

https://www.osc.ny.gov/local-government/audits/court-and-trust/2021/12/10/schuyler-county-court-and-trust-funds-2021-ct-1

Oversight of Smart Schools Bond Act Funds

… Objective To determine whether the State Education Department … a Smart Schools Investment Plan (Plan) that details how they propose to use the funds. Each Plan must be approved … are approved by the Review Board, districts may begin to submit requests for reimbursement of expenses related to …

https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-funds

Title IV-E Foster Care – Federal Funding and New York

… City The City’s latest projections, released in January 2025, include $299 million in Title IV-E funding in FY 2025 … largest allocation of Title IV-E, comprising roughly 60 percent of the ACS’s annual Title IV-E funding, with … Services receiving the next largest allocation at 18 percent of the funding. The Protective Services division …

https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-iv-e-foster-care