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State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Town of Amherst Industrial Development Agency – Project Approval … General Municipal Law. City of Cortland – Non-Contractual (NC) Employees’ Payroll Benefits (Cortland County) Two OSC …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-auditsCity of Glens Falls – Financial Condition (2013M-150)
… 2010, to December 31, 2012. Background The City of Glens Falls is located in Warren County and has approximately … throughout the year and budget amendments are made to address the changing needs of each fund. Officials are …
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150Warsaw Fire Department – Internal Controls Over Financial Operations (2013M-347)
… June 1, 2011 through October 21, 2013. Background The Warsaw Fire Department comprises one fire company, Cry-Res … The Company provides services for the Village of Warsaw in Wyoming County and fire protection services to residents …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/01/31/warsaw-fire-department-internal-controls-over-financialMedicaid Program – Improper Medicaid Payments for Recipients in Hospice Care
… Medicaid reimburses hospice organizations an all-inclusive daily rate that covers all hospice services. From January 1, … nursing, that were not allowed in combination with the daily hospice rate; $2.4 million was paid to non-hospice … home care, and other services that are covered under the daily hospice rate; $2.6 million was paid for hospice …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-improper-medicaid-payments-recipients-hospice-careNursing Home Surveillance (Follow-Up)
… Surveillance ( 2015-S-26 ). Background The Department of Health (Department) oversees nursing home facilities in New York State through its Division of Nursing Homes and Intermediate Care Facilities for Individuals with … generally met its obligations to conduct Standard Health and Complaint surveys in accordance with federal and …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followDiNapoli: New York State Fourth Nationwide in Credit Card Debt
… record is seen as an element of strong financial health, bad credit standings can lead to damaging consequences," …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-new-york-state-fourth-nationwide-credit-card-debtAccounts Payable Advisory No. 28
… of the New York Codes, Rules and Regulations requires the head of an agency to certify to the Comptroller annually, or at any time there is a new head of the agency, that the agency has sufficient internal … Section 110 of New York State Finance Law requires the head of the agency certify or approve vouchers for submission …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/28-internal-controls-certificationComptroller DiNapoli Releases School Audits
… , Spackenkill Union Free School District and the Western New York Maritime Charter School . “In an era of … effectively and efficiently manage transportation costs. Western New York Maritime Charter School – Financial …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli: 26 School Districts in Fiscal Stress
… and superintendents must remain cautious. Today’s budget decisions can have long-lasting implications and can quickly …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-26-school-districts-fiscal-stressCaledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… operations to ensure that the Department is in compliance with the by-laws. Maintain complete, current and accurate … fire insurance tax moneys annually and provide the Board with timely and detailed monthly and annual financial … Ensure that all disbursements are properly supported with appropriate documentation and authorization before …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialRescue Fire Company, Inc. – Unaccounted-For Bar Receipts (2012M-250)
… with Company officials the deficiencies related to the bar cash receipts. According to Company officials, the bar committee chairman produced $10,505 in cash at the … officials told us that over the last several years, the bar committee chairman was able to divert cash from the cash …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/rescue-fire-company-inc-unaccounted-bar-receipts-2012m-250Endwell Fire District – Controls Over Financial Operations (2013M-277)
… volunteer incentive gifts, meals and travel expenses for mutual aid. The payroll vendor has access to a District bank account with a significant amount of District cash. … Ensure that only the Treasurer has access to District bank accounts. Create an acceptable use policy that …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277Examination of Center for Economic Growth, Inc.
… claims for grant funds and associated matching expenses, reporting of revenue, and procurements complied with the … and technical assistance to create and support Regional Centers for the Transfer of Manufacturing Technology (Regional Centers). DED, the Regional Center for New York State, …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-incAssessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
… Purpose The purpose of this performance audit is to determine whether the Workers’ Compensation Board (Board) has adequate procedures in place to accurately report its assessable expenses related to the administration of Sections 50(5) and 151 of the …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/assessment-costs-administer-workers-compensation-program-fiscal-year-ended-march-31-2014Comptroller DiNapoli Releases School Audits
… and unused leave payouts were generally made in accordance with collective bargaining agreements and individual … consistently presented, and the board approved, budgets with significantly overestimated appropriations. The … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsDiNapoli: Former Le Roy Fire Dept Treasurer Sentenced For Gambling-Related Theft of $46,000
… funds to pay for gambling at local casinos, according to New York State Comptroller Thomas P. DiNapoli. Dennis Snow, 62, was sentenced in Genesee County Court to …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-former-le-roy-fire-dept-treasurer-sentenced-gambling-related-theft-46000Comptroller DiNapoli Releases Municipal Audits
… its authority when it provided the highway superintendent with bonuses totaling $1,200 for services already rendered. … 1 and District 2. If costs were allocated in accordance with regulations, District 1 would have had a $30,963 … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-0Partial Lump Sum Payment – Regional State Park Police Plan
… if you are eligible for PLS, we will send you a special Option Election Form so you can choose a PLS payment along … in some situations. Page updated 12/13 … Regional State Park Police Plan information for PFRS Tier 1 2 3 5 and 6 …
https://www.osc.ny.gov/retirement/publications/1867/partial-lump-sum-paymentDiNapoli Releases Municipal Audits
… of the Albany County Probation Department , Town of Java and the Virgil Fire District . “In today’s fiscal climate, budget … disbursed these funds in a timely manner. Town of Java – Water Accountability (Wyoming County) Town officials do not …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-auditsPartial Lump Sum Payment – En-Con Police Officers Plan
… for a one-time lump sum payment. The lump sum payment is made when your retirement benefit is finalized. Eligibility To be eligible to choose a partial … of your reduced lifetime benefit. The lump sum payment is excluded from the COLA calculation. For More Information …
https://www.osc.ny.gov/retirement/publications/1822/partial-lump-sum-payment