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Town of Danby – Audit Follow-Up (2022M-8-F)
… to assess the Town of Danby’s (Town’s) progress, as of May 2025, in implementing our recommendations in the audit report … by the elected five-member Board, which includes the Town Supervisor. The Board is responsible for general oversight of … collecting and remitting real property taxes to the Town Supervisor and County Treasurer. Results of Review Of the …
https://www.osc.ny.gov/local-government/audits/town/2025/08/29/town-danby-audit-follow-2022m-8-fState Agencies Bulletin No. 1838
… bulletin is to inform agencies that position pools and/or chartfield strings in PayServ may require updates for … to the agency’s Appropriation Section Representative or OSC’s Appropriations mailbox. … The purpose of this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1838-updating-payserv-chartfield-strings-june-lapsing-eventsVillage of Morris – Fund Balance (2017M-58)
… was to evaluate the Village’s fund balance management for the period June 1, 2015 through February 1, 2017. … Morris is located in the Town of Morris in Otsego County and serves approximately 600 residents. The Village is … expenditures, funding needed reserves and reducing real property taxes. Adopt budget estimates for revenues and …
https://www.osc.ny.gov/local-government/audits/village/2017/06/09/village-morris-fund-balance-2017m-58Village of Nelsonville – Financial Operations (2012M-242)
… was to examine the Board’s financial oversight activities for the period June 1, 2011, to August 31, 2012. Background … The Village of Nelsonville is located in Putnam County and has a population of 628 residents. The Village is … 2012-13 fiscal year were $531,000 funded primarily with real property taxes and State aid. Key Findings The Board …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-nelsonville-financial-operations-2012m-242Opinion 88-19
… property or governmental powers of the town are affected. You state that a citizens group has requested the town board … the town for a landfill. You inquire whether town funds can be expended for this purpose. If town funds can be so … held in this State that a municipality may not submit a proposition to referendum in the absence of express …
https://www.osc.ny.gov/legal-opinions/opinion-88-19Village of Nichols – Financial Condition (2013M-50)
… Purpose of Audit The purpose of our audit was to review the Village’s financial condition …
https://www.osc.ny.gov/local-government/audits/village/2013/06/07/village-nichols-financial-condition-2013m-50Cooperative Information Technology Services (2012MR-1)
… Richmondville [pdf] ; Broome County [pdf] and the Town of Union [pdf] , the Town of Kirkwood [pdf] , and the Village of … reduce IT costs and/or enhance their efficiency through cooperative services for the period January 1, 2010, to … within the County by a projected $87,372 through cooperative IT services. Intermunicipal cooperation for …
https://www.osc.ny.gov/local-government/audits/county/2013/02/15/cooperative-information-technology-services-2012mr-1DiNapoli: Problems Plague State's Rent Relief Program; Federal Funds To Help Renters at Risk
… a brief monthly public report on applications, these do not contain detailed geographic or socioeconomic … their standalone rental assistance programs. U.S. Senator Charles Schumer warned about the risk of reallocation of a … in the city were in Brooklyn, nearly a quarter in the Bronx, approximately 21% in Queens and 19% in Manhattan. High …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-problems-plague-states-rent-relief-program-federal-funds-help-renters-riskMedicaid Program – Medicaid Claims Processing Activity October 1, 2012 Through March 31, 2013
… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid … pricing logic due to eMedNY's incorrect designation of the claim type being processed; $2,965,300 in overpayments for … information pertaining to recipients' other health insurance coverage; $2,689,352 in inappropriate payments for …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/medicaid-program-medicaid-claims-processing-activity-october-1-2012-through-march-31-2013Medicaid Program – Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016
… payments to the providers. The audit covered the period October 1, 2015 through March 31, 2016. Background The … claims, resulting in payments to providers of about $29 billion. The claims are processed and paid in weekly … claims that were billed at a higher level of care than what was actually provided; and $50,767 in improper payments …
https://www.osc.ny.gov/state-agencies/audits/2016/11/30/medicaid-program-medicaid-claims-processing-activity-october-1-2015-through-march-31-2016Medicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
… of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed … system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it … actually provided or were billed with incorrect patient status codes; $590,405 in overpayments for claims billed with …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015Town of Dannemora – Part-Town Activities (2017M-215)
… allocated revenues and expenditures to the part-town (PT) funds for the period January 1, 2016 through July 31, 2017. …
https://www.osc.ny.gov/local-government/audits/town/2017/12/29/town-dannemora-part-town-activities-2017m-215Disposal of Electronic Devices
… term papers. One of the seven hard drives was taken from a laptop computer, which should have required more stringent … the equipment for surplus. Ensure that all data on laptop computers is encrypted. Other Related Audits/Reports …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesTown of Erwin – Justice Court (2017M-266)
… Department of Motor Vehicle (DMV) reporting errors and tickets eligible for DMV’s Scofflaw Program. … Town of Erwin …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/03/09/town-erwin-justice-court-2017m-266DiNapoli: Former Bethel Tax Collector Arrested for Pension Fund Fraud
… and retired in Aug. 2020, is alleged to have submitted a false Record of Activities (ROAs) with the town for filing with the State Comptroller. ROAs are documents in …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-former-bethel-tax-collector-arrested-pension-fund-fraudOpinion 91-14
… -- Procedures (necessity for referendum) -- Refuse and Garbage (town refuse and garbage district collecting refuse for village) REFERENDUM -- … established pursuant to article 12-A of Town Law (see NY Const, art VIII, §3; TownLaw, §§209-f, 231). Therefore, …
https://www.osc.ny.gov/legal-opinions/opinion-91-14XII.5.I Prompt Payment Interest – XII. Expenditures
… by the Net Due Date. Generally the Net Due Date is 30 calendar days, excluding legal holidays, after the MIR date. However, the following … on highway construction contracts, the Net Due Date is 75 calendar days, excluding holidays, after the MIR date. For …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5i-prompt-payment-interestState Fiscal Year 2022-23 Enacted Budget Analysis
… PDF Version The New York State Budget for State Fiscal Year (SFY) 2022-23 was adopted on April 9, 2022. The … have indicated that All Funds spending will total $220.5 billion in SFY 2022-23. The Budget was adopted following … the public has access to important information regarding government activities. While the Enacted Budget makes some …
https://www.osc.ny.gov/reports/state-fiscal-year-2022-23-enacted-budget-analysisSullivan County – Time and Attendance (2017M-55)
… Purpose of Audit The purpose of our audit was to review controls over … Background Sullivan County is located in the southeastern part of New York State and has a population of approximately … Department heads are generally exempt from recording their time, and there were 174 workdays when the Director of …
https://www.osc.ny.gov/local-government/audits/county/2017/11/22/sullivan-county-time-and-attendance-2017m-55Town of Alexander – Internal Controls Over Justice Court Operations (2013M-195)
… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over … Court’s recordkeeping software, which raises significant concern regarding the integrity of the Court’s data. There …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-alexander-internal-controls-over-justice-court-operations-2013m-195