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Comptroller DiNapoli Releases Municipal Audits
… Financial Operations (Livingston County) The company board does not provide adequate oversight of financial activities. The board has not adopted any written policies and procedures for financial operations … foreign fire insurance report for 2012, as required, and does not maintain separate records of expenditures from these …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0Unified Court System Bulletin No. UCS-341
… not less than the minimum annual compensation received by a justice of the New York State Supreme Court elected from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-341-april-2024-salary-increase-judges-justices-and-new-york-cityDiNapoli: Percentage of New Yorkers With Mental Illness Rose as Available Psychiatric Beds Declined
… 783,000 individuals. For those between 18 and 25 years of age the rate was 8.6%. New York’s rates were less than the … were 3,999 inpatient psychiatric beds in New York City and 4,458 in the rest of the state. OMH’s report from that month …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-percentage-new-yorkers-mental-illness-rose-available-psychiatric-beds-declinedXIV.10.B Travel and Purchase Rewards Programs; Updated Information Regarding T-Cards, P-Cards, and NET-Cards – XIV. Special Procedures
… travel card, procurement card, voucher, petty cash, or any other approved method. As part of its continuous … interest in §74, since the State officer or employee would have a financial interest in substantial conflict with the … a NET-Card - for his or her own personal benefit. If you have questions regarding the use of travel or purchase …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv10b-travel-and-purchase-rewards-programs-updated-information-regarding-t-cards-p-cards-and-netAdministration of the CityFHEPS Program for Department of Homeless Services Shelter Residents
… Objective To determine whether the New York City Department of Social … Prevention Supplement (CityFHEPS) program according to the rules and regulations, thereby assisting Department of …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/administration-cityfheps-program-department-homeless-services-shelter-residentsHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… Objectives To determine whether Homes and Community Renewal (HCR) has established and maintains adequate internal controls to oversee and monitor the federally funded Section 8 Housing …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingDiNapoli Report Looks at New York's Social Insurance Programs for Unemployed and Injured Workers
The benefits from four major social insurance programs provide crucial financial support during difficult times in the lives of hundreds of thousands New York workers and their families each year according to a new report by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-report-looks-new-yorks-social-insurance-programs-unemployed-and-injured-workersDiNapoli: New York Must Do More To Reduce Maternal Deaths
… The New York State Department of Health (DOH) needs to do more to ensure maternal deaths … … The New York State Department of Health DOH needs to do more to ensure maternal deaths and morbidity rates decline …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-new-york-must-do-more-reduce-maternal-deathsPark Accessibility for People With Disabilities
… for their completion. As reported in a December 2005 audit by our office, Compliance With ADA Requirements (2004-N-6), …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/park-accessibility-people-disabilitiesDirect Deposit Program
… account, you’ll need to print and complete the Electronic Funds Transfer Direct Deposit Enrollment Application (RS6370) … direct deposit information by completing an Electronic Funds Transfer Direct Deposit Enrollment Application (RS6370) … account, you’ll need to print and complete the Electronic Funds Transfer Direct Deposit Enrollment Application (RS6370) …
https://www.osc.ny.gov/retirement/retirees/direct-deposit-programDiNapoli: People With Disabilities in New York City Have Higher Unemployment Rates and Lower Incomes
… People with disabilities in New York City face the same challenges as those elsewhere in the nation, … also earned 20 percent less. Nationwide, half of all people with disabilities who were not working reported … take steps to ensure they offer a welcome workplace for all. The report contains links to city, state, federal and …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-people-disabilities-new-york-city-have-higher-unemployment-rates-and-lower-incomesNew York State Employees and Federal Funding – Federal Funding and New York
… with federal dollars ranges widely – from 40 agencies that have no federally-funded FTEs to the Department of Labor, … 9,009 189,700 4.7% Note: Neither SUNY nor CUNY report any of their FTEs as being federally funded, even as the SUNY …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/new-york-state-employees-and-federal-fundingImproper Medicaid Payments to Eye Care Providers (Follow-Up)
… improper payments. Key Finding Department officials have made progress addressing the problems identified in the … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/improper-medicaid-payments-eye-care-providers-followState Agencies Bulletin No. 1711
… All employees who received a Form W-2 Wage and Tax Statement for calendar year 2018 Background According to IRS … for 2018, and the Instructions for Form W-2 (Wage and Tax Statement), employers are required to furnish each employee … information that will appear in each box of the Form W-2 Statement. Additional Employee Information Employees should …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1711-form-w-2-wage-and-tax-statement-calendar-year-2018Kinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kinderwise Learning Associates, LLC … for-profit special education provider located in North Salem, New York. Kinderwise provides preschool … with disabilities who are between three and four years of age. Kinderwise is reimbursed for preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/kinderwise-learning-associates-llc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School Audits
… Financial Condition (Chautauqua County) District officials have not identified opportunities to reduce student … District – Budgeting (Otsego County) District officials have accumulated excessive fund balances and not adequately … financial condition to the taxpayers. As a result, they have withheld significant funds from productive use and …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-auditsPipeline Safety Oversight (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Pipeline Safety Oversight ( … and 2016, New York had 207 pipeline incidents resulting in 24 fatalities, 109 injuries, and $80 million in property damage. The Public Service Commission (PSC) …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/pipeline-safety-oversight-followCity of Glen Cove -- Budget Review (B17-7-12)
… the significant revenue and expenditure projections in the City’s preliminary budget for the 2018 fiscal year are … the City took appropriate action on recommendations in our previous budget review issued in October 2016. Background The City of Glen Cove, located in …
https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12Schuyler County Sheriff’s Department – Payroll, Civil Fees and Bail (2013M-120)
… Purpose of Audit The purpose of our audit was to examine the Department’s … February 28, 2013. Background Schuyler County is located in the Finger Lakes Region of New York State and has a … $233,840 for providing law enforcement services to WGI in connection with events at the racetrack. In these cases, …
https://www.osc.ny.gov/local-government/audits/county/2013/08/02/schuyler-county-sheriffs-department-payroll-civil-fees-and-bail-2013m-120State Comptroller DiNapoli Releases Audits
… Auditors identified approximately $10.2 million in improper Medicaid payments, including: $3.7 million in overpayments for claims that were billed with incorrect … insurance coverage that recipients had; $3.1 million in overpayments for claims involving Medicare coverage that …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-audits