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Cost-Saving Ideas: Reviewing Your Revenue Collection Process
… such as payments of real property tax by those who live outside the area. The governing board may authorize …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-reviewing-your-revenue-collection-processState Comptroller DiNapoli Releases Municipal Audits
… Three Town Fire District and the Webster Public Library . "In today’s fiscal climate, budget transparency and … policy. Since 2015, the total combined fund balance in the general and highway funds increased by $450,000. … policy. Since 2015, the total combined fund balance in the general and highway funds increased by $450,000. …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… also released rules and regulations; established an online database of certified SDVOBs; set up systems to …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startState Comptroller DiNapoli Releases Municipal Audits
… and collection of water usage charges, the collection of real property taxes and the disbursement of village funds. …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … did not maintain adequate records to properly account for BID funds. BID charges exceeded the statutory limit for … of Broome County Civil Service requirements at a starting salary that was $11,000 more than it should have been. The …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Regional Land Banks Fighting Urban Blight
… a report on the progress regional land banks are making in helping communities fight blight and address zombie … land banks throughout the state that acquire properties in an effort to return them to productive use though redevelopment or demolition. “The surge in foreclosures and vacant, abandoned ‘zombie properties’ …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-regional-land-banks-fighting-urban-blightState Comptroller DiNapoli Releases Municipal Audits
… reconciliations were not prepared and crucial financial reports were inaccurate or not prepared and submitted to …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsAdministration of Tenant Complaints (Follow-Up)
… (Report 2013-S-72 ). Background Homes and Community Renewal (HCR) consists of all the State’s housing and community renewal agencies, including the Division of Housing and Community Renewal (Division), which is responsible for the development, …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-followAssessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017
… Purpose The objective of this performance audit was to assess the accuracy of the Workers’ Compensation Board’s (Board) reported assessable … To assess the accuracy of the Workers Compensation Boards reported assessable expenses …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/assessment-costs-administer-workers-compensation-program-three-fiscal-years-ended-march-31Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Overpayments to Managed Care … grams at birth (approximately 2.64 pounds). We issued our initial audit report on October 2, 2014. The objective of … the period from April 1, 2012 through June 1, 2014. Our initial audit identified about $13.9 million in …
https://www.osc.ny.gov/state-agencies/audits/2016/12/07/overpayments-managed-care-organizations-and-hospitals-low-birth-weight-newborns-followMedicaid Overpayments for Certain Medicare Part C Claims (Follow-Up)
… initial audit report, Medicaid Overpayments for Certain Medicare Part C Claims (Report 2013-S-35). Background … of the State’s Medicaid recipients are also enrolled in Medicare, the federal health insurance program for the elderly and disabled. Under Medicare Part C, also known as Medicare managed care or …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-overpayments-certain-medicare-part-c-claims-followOversight of International Offices (Follow-Up)
… of the two recommendations included in our initial audit report, Oversight of International Offices (Report 2012-S-7). Background Our initial audit report, which was issued on June 28, 2013, concluded that, … of the two recommendations included in our initial audit report Oversight of International Offices 2012S7 …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followMedicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up)
… 2013-S-17 ). Background We issued our initial audit report on June 29, 2015. The audit objective was to determine … during the audit; and ensure exemptions from official State Medicaid policies are based on appropriate rationales, are properly documented, and …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excessThe Alcott School – Compliance With the Reimbursable Cost Manual
… in employee compensation that was reported as more than one full-time equivalent on the CFR; and $3,527 in other than …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualComptroller DiNapoli Statement on Earth Day 2015
… DiNapoli will be calling on several energy companies at their annual meetings to report how they are responding to …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-statement-earth-day-2015Executive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… authorities to purchase increasing amounts of energy from renewable sources. Background Executive Order 111 … to fulfill their responsibilities. Section IV of the Order required that, by 2005, each covered agency seek to purchase enough energy from renewable technologies to meet 10 percent of its …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementationUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… to remit another $67,386 in rebate revenues. However, at the time of our follow-up, United had not yet made this …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followPerformance Incentive Program
… far, even though it already compensates its executive team at levels that often exceed those of its peers. Based on our …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programComptroller DiNapoli Releases Municipal Audits
… and monitors program effectiveness by tracking results at least quarterly. For fiscal years 2011 through 2013, the …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases Report on 30-Day State Budget Amendments
… and instead add $4.55 billion to existing appropriations at the Department of Health (DOH), the Metropolitan …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-releases-report-30-day-state-budget-amendments