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State Comptroller DiNapoli Releases School District Audits
… card charges reviewed were adequately supported and for valid purposes, only one was properly approved. The … not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. Claims were not submitted and reimbursed for 1,365 eligible Medicaid services provided totaling …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: NYC Transit Must Ensure Cameras and Security Equipment Are Maintained and in Working Order
… 141 tickets for repairs (Sept. 1, 2019 through July 21, 2022) were delayed, including one by two years. Transit … ticket for a Help Point Intercom opened on March 10, 2022 didn’t get fixed until 17 days later, despite Transit’s … 7, 2023. Auditors looked at 80 alarms and found either no live videos were available or the cameras were not working …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-transit-must-ensure-cameras-and-security-equipment-are-maintained-and-working-orderNY ABLE Program Helps New Yorkers With Disabilities Cover Costs
… Executive Marcus Molinaro urged local residents to sign up for a new savings plan, called the New York Achieving a Better Life Experience ( NY ABLE ) program, designed to help individuals with … with a secure and practical way to save and invest funds without jeopardizing their eligibility for many …
https://www.osc.ny.gov/press/releases/2017/12/ny-able-program-helps-new-yorkers-disabilities-cover-costsLife Changes: Getting Your Affairs in Order and A Guide for Survivors
… Retirement Systems. This publication provides a general summary of membership benefits, rights and responsibilities, …
https://www.osc.ny.gov/retirement/publications/getting-your-affairs-order-and-guide-survivorsTown of Hamburg - Finance Office (2023M-109)
Determine whether the Town of Hamburg’s (Town’s) Finance Office credit card purchases were supported and for proper Town purposes. Determine whether the Town’s Finance Office payroll was accurate and supported.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/hamburg-town-2023-109.pdfIV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… materials (e.g. public health information, applications, tax forms, binding, finishing, etc. that are NOT related to … Fees paid to persons to hear and decide real property tax assessment disputes. Maintenance Services 55180 Boilers … building maintenance and common area costs. 58204 Tax Escalation Amounts paid for tenant share of real estate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceDiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… Two of the State University of New York’s (SUNY) flagship campuses, … did not properly monitor or restrict access to hazardous materials, according to an audit of seven SUNY schools … A variety of hazardous materials are used at SUNY campuses for both classroom and non-classroom purposes. The materials …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersCUNY Bulletin No. CU-312
… Purpose To provide instructions for processing payroll deductions for the 2008 United Way of CUNY Campaign. Affected Employees All employees Effective Date Payroll deductions for the 2008 United Way of CUNY Campaign … accuracy and legibility of the amount and type of payroll deduction, employee’s college and department, Social …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-312-2008-united-way-cuny-campaignComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Pleads Guilty in Theft of Fire Department Funds
… Comptroller Thomas P. DiNapoli, Westchester County District Attorney Anthony A. Scarpino, Jr. and Village of … Police Department and the Westchester County District Attorney’s Office confirmed that between January … Comptroller Thomas P. DiNapoli said. "I thank Westchester District Attorney Scarpino and the Croton-on-Hudson Police …
https://www.osc.ny.gov/press/releases/2018/09/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office of Addiction Services and Supports (OASAS): Problem Gambling … or social impact study to identify the number or location of individuals in need of problem gambling treatment services. As such, the …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… on the collection records, or no check number was listed at all. Auditors found no collections were lost, misused or … requirements. As a result, district investments were at an increased risk of loss. District officials did not … sensitive information accessible by those accounts were at a greater risk for unauthorized access, misuse or loss. …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Audits
… partially implementing two, and not implementing five. Empire State Development – Oversight of Select High-Technology Projects (Follow-Up) (2024-F-19) Empire State Development (ESD) is the chief agency …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0DiNapoli Finds Major Problems with Rochester School District Payments
… authorized, documented and reflected in the payroll system for payment; and Direct the district's attorney to …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-finds-major-problems-rochester-school-district-paymentsComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Charged in Theft of Fire Department Funds
… New York state in connection with the state's two percent tax on fire insurance. For years, Munson was able to conceal …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireState Comptroller DiNapoli Releases Municipal & School Audits
… overestimated in the town-wide (TW) general and highway funds, and estimated revenues were underestimated in the … (15%) and $196,000 (26%) in the TW general and highway funds, respectively and actual revenues exceeded estimated …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New … education services to children with disabilities up to age 5. For the 3 fiscal years ended June 30, 2020, Empower …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… audits were issued. Olean City School District – Reserve Funds (Cattaraugus County) The board and district officials … established the district’s nine general fund reserve funds totaling $10.9 million but did not use the reserve … services or file Medicaid-reimbursement claims to recover part of the costs associated with these services. As …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Audits
… toward the collective 20 percent energy reduction. In a follow-up, auditors found OGS has made significant … Department of Health (DOH): Improper Medicaid Payments for Recipients in Hospice Care (Follow-Up) (2019-F-59) An … holding account used to process certain prescription drug claims as “non-rebate-eligible.” As a result, CVS Health …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements … was sentenced in February 2024 . He paid full restitution of nearly $11,000 and was barred from seeking public office …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsWindsor Central School District – Fuel Controls (2022M-133)
Determine whether Windsor Central School District (District) officials established adequate internal controls over fuel credit card purchases and fuel inventory to help ensure fuel was used for District purposes and properly accounted for.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/windsor-central-school-district-2022-133.pdf