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Notice to Chief Fiscal Officers
Important Changes to the Annual Financial Report (AFR) 2023
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/notice-cfos.pdffipnarrative
fiscal accountability report FAR fiscal improvement plan FIP narrative
https://www.osc.ny.gov/files/local-government/publications/docs/fipnarrative.docMedicaid Audits Find More Than $500 Million in Waste
… but recent audits by DiNapoli’s office highlight the need for more effective oversight of managed care organizations (MCOs). The report notes it is essential for DiNapoli’s auditors to have ready access to the MCOs’ … in federal, state and local funding. State funding alone for the Medicaid program is projected to account for $22.4 …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced the following school audits have been issued. Cohoes City School District – Medicaid … Had these services been claimed, the district could have realized reimbursements totaling $12,603. Bradford … to online bank accounts was limited. The district did not have an adequate online banking policy and procedures. …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-auditsLehman College – Controls Over Bank Accounts (Follow-Up)
… of the four recommendations included in our initial report, Lehman College: Controls Over Bank Accounts ( … in addressing the issues identified in our initial report. Of the four recommendations, two were implemented and … of the four recommendations included in our initial report Lehman College Controls Over Bank Accounts 2014S69 …
https://www.osc.ny.gov/state-agencies/audits/2017/12/21/lehman-college-controls-over-bank-accounts-followEffectiveness of the Information Technology Transformation (Follow-Up)
… of the four recommendations included in our initial audit report, Effectiveness of the Information Technology … Transformation ( 2015-S-2 ). Background Our initial audit report, which was issued on August 24, 2016 covering the … of the four recommendations included in our initial audit report. Key Finding Department officials have made progress …
https://www.osc.ny.gov/state-agencies/audits/2017/12/13/effectiveness-information-technology-transformation-followTrash Can Free Stations Pilot Program (Follow-Up)
… of the three recommendations included in our initial report, Trash Can Free Stations Pilot Program (2014-S-29). Background Our initial report, issued September 22, 2015, determined there were … expanded twice, and continued through the issuance of our report, without conclusion. By the third phase of the Pilot …
https://www.osc.ny.gov/state-agencies/audits/2017/02/14/trash-can-free-stations-pilot-program-followSelected Aspects of the Migrant Education Program (Follow-Up)
… of the three recommendations included in our initial audit report, Selected Aspects of the Migrant Education Program (2014-S-48). Background Our initial audit report, which was issued on May 15, 2015, determined that: … migrant student performance data. The initial audit report contained three recommendations to the Department to …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/selected-aspects-migrant-education-program-followManagement and Control of Employee Overtime Costs (Follow-Up)
… of the four recommendations included in our initial audit report, Management and Control of Employee Overtime Costs ( 2009-S-87 ). Background Our initial report, issued on August 17, 2011, determined that the Port … in addressing the issued identified in our initial report. Of the four prior audit recommendations, one was …
https://www.osc.ny.gov/state-agencies/audits/2014/12/19/management-and-control-employee-overtime-costs-followDiNapoli: Nourish NY Needs Better Oversight to Connect More Food Banks and In-State Farms to Funding
… The Nourish New York program (Nourish NY) was created to help the 1-in-10 New Yorkers facing food insecurity and local farmers by connecting food banks to New York-grown products. However, an audit released today … mission of helping more food banks and farmers. To date, the program has helped food relief organizations …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-nourish-ny-needs-better-oversight-connect-more-food-banks-and-state-farms-fundingTown of Willing – Justice Court Operations (2014M-377)
… audit was to evaluate the Town’s Justice Court operations for the period January 1, 2011 through October 24, 2014. … Justice who presides over Court operations. Collections for the Court as reported to the Justice Court Fund totaled … analyses and the prior Justice did not properly report disposed cases to the DMV. The Board did not properly …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/04/10/town-willing-justice-court-operations-2014m-377State Agencies Bulletin No. 588
… Purpose To provide instructions for reporting the taxable value of employer-provided vehicles for 2005. Affected Employees Employees with employer-provided … for personal use of the vehicle. The employee must report to the employer all business use of the vehicle. If an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/588-reporting-taxable-value-personal-use-employer-provided-vehicles-2005Oversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
… of the four recommendations included in our initial audit report, Oversight of Casino Revenues and Regulatory Oversight … aspects of gaming activity in New York and is responsible for overseeing three types of casinos in the State: … and tribe/nation compacts and collect the costs for these oversight activities (also known as regulatory or …
https://www.osc.ny.gov/state-agencies/audits/2021/05/05/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collections-followNY State Pension Fund and Church Commissioners for England Call for Exxon to Separate Board Chair and CEO Positions
… Head of Responsible Investment at Church Commissioners for England, today announced their support for a shareholder proposal that calls on ExxonMobil to … significant shareholder concerns and properly account for climate risk in its operations, even as its competitors …
https://www.osc.ny.gov/press/releases/2019/05/ny-state-pension-fund-and-church-commissioners-england-call-exxon-separate-board-chair-and-ceoUnited HealthCare – Compensation and Benefit Costs for the Empire Plan for the Period January 1, 2008 through December 31, 2010
… Department of Civil Service (Civil Service) is responsible for administering the New York State Health Insurance Program … (United) to process and pay medical and surgical claims for services provided to Empire Plan members. During the … time worked by claims center staff. Other Related Audit/Report of Interest New York State Health Insurance Program - …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/united-healthcare-compensation-and-benefit-costs-empire-plan-period-january-1-2008-throughTown of Wilson – Fuel Procurement and Monitoring (2024M-131)
… fuel purchases to the operating and special district funds. As a result, certain taxpayers were charged for fuel …
https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-wilson-fuel-procurement-and-monitoring-2024m-131Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… of the two recommendations included in our initial audit report, Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Report 2019-S-6 ). About the Program The Rochester-Genesee … availability of information. This includes requirements for ensuring systems are up to date and maintained at …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followXIII.4 Overview – XIII. Employee Expense Reimbursement
… on State business, they are entitled to reimbursement for appropriate expenses and will be reimbursed in accordance … As needed, employees should complete the following forms for the travel event. Employee Report of Travel Expenses and Claim for Payment (AC 132-S) …
https://www.osc.ny.gov/state-agencies/gfo/chaper-xiii/xiii4-overviewSelected Aspects of Incident Intake and Investigation
… Purpose To determine whether the Justice Center for the Protection of People With Special Needs (Center) met … suspected offender should have a unique identification number to, among other things, enable tracking of repeat … correct any inaccuracies discovered. Other Related Audit/Report of Interest Department of Health: Nursing Home …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationComptroller DiNapoli and A.G. Scheneiderman Announce 2 to 6 Year Prison Sentence for Former Councilman Ruben Wills in Public Corruption Scheme
… Thomas P. DiNapoli. "We must have a zero tolerance for public corruption and we will continue to partner with … betrayed the public trust by stealing tens of thousands for himself – and he'll now pay the price," said Attorney … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2017/08/comptroller-dinapoli-and-ag-scheneiderman-announce-2-6-year-prison-sentence-former-councilman-ruben