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Village of Dering Harbor – Payroll (2020M-78)

… ] Audit Objective Determine whether the Village of Dering Harbor (Village) Board of Trustees (Board) developed adequate … Determine whether the Village of Dering Harbor Village Board of Trustees Board developed adequate …

https://www.osc.ny.gov/local-government/audits/village/2021/01/08/village-dering-harbor-payroll-2020m-78

Coeymans Hollow Fire Corporation – Board Oversight (2022M-84)

… Coeymans Hollow Volunteer Fire Corporation (Company) Board of Directors (Board) provided adequate oversight of financial operations. Key Findings The Board did not provide adequate oversight of the Company’s financial operations. As a result, there is … Coeymans Hollow Volunteer Fire Corporation Company Board of Directors Board provided adequate oversight of financial …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/11/10/coeymans-hollow-fire-corporation-board-oversight-2022m-84

Overview – When Employees Retire

… apply for retirement in order to start receiving their pension. To apply, by law, the appropriate application must be “filed with the Office of the State Comptroller” within a specific time period. … . As an employer, you can file a disability application on behalf of your employee, but other applications or …

https://www.osc.ny.gov/retirement/employers/when-employees-retire/overview

State Agencies Bulletin No. 1408

… 2015 M/C Performance Advances and provide instructions for payments not processed automatically. Affected Employees … 2015 MC Performance Advances and provide instructions for payments not processed automatically …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1408-april-2015-management-and-confidential-mc-performance-advances

NYS Comptroller DiNapoli and Church of England Call on ExxonMobil to Set Targets for Lowering GHG Emissions

… calling on ExxonMobil to set and disclose greenhouse gas (GHG) reduction targets, covering emissions from both its … engaging the world's largest corporate greenhouse gas emitters in seeking to ensure they take necessary and … future," said Andrew Logan, Director of Oil and Gas at the sustainability nonprofit organization Ceres . …

https://www.osc.ny.gov/press/releases/2018/12/nys-comptroller-dinapoli-and-church-england-call-exxonmobil-set-targets-lowering-ghg-emissions

DiNapoli: Funds Dedicated for Highway & Bridge Capital Projects Continue to be Diverted for Operating and Debt Costs

… Money in the Dedicated Highway and Bridge Trust Fund continues to … Thomas P. DiNapoli. "Taxpayers have paid billions in taxes and fees into a fund that was created to keep our roads and bridges in good repair. Now, more than three-quarters of this money …

https://www.osc.ny.gov/press/releases/2014/02/dinapoli-funds-dedicated-highway-bridge-capital-projects-continue-be-diverted-operating-and-debt

DiNapoli: Contribute to a NY 529 College Savings Account and Deduct Up to $10,000 From Your State Taxes

… Savings Program is an investment tool designed to help parents save for college. Contributions made by Dec. 31 can provide up to … tax filings. Parents and other participants have paid for more than $1.1 billion in college-related expenses …

https://www.osc.ny.gov/press/releases/2016/12/dinapoli-contribute-ny-529-college-savings-account-and-deduct-10000-your-state-taxes

DiNapoli and James Announce Guilty Plea of Former New York City Council Candidate in Straw Donation Scheme

… of a Bronx non-profit organization called Tremont Crotona Day Care Center. “Mr. Alvarez thought he could game New York … have provided funds to other employees of Tremont Crotona Day Care Center to contribute to Alvarez. Gonzalez also …

https://www.osc.ny.gov/press/releases/2019/06/dinapoli-and-james-announce-guilty-plea-former-new-york-city-council-candidate-straw-donation-scheme

Medicaid Claims Submitted by Accordis, Inc. on Behalf of the New York City Health and Hospitals Corporation

… City Health and Hospitals Corporation (HHC). Background Healthcare providers submit Medicaid claims to the Department … million on behalf of HHC providers. Key Findings eMedNY does not provide a mechanism for associating a paid claim to … properly supported by medical documentation. HHC providers do not review claims submitted by Accordis prior to …

https://www.osc.ny.gov/state-agencies/audits/2013/03/12/medicaid-claims-submitted-accordis-inc-behalf-new-york-city-health-and-hospitals

City of Yonkers – Separation Payments and Health Insurance Buyouts of Yonkers City School District Employees (2024M-36)

… complete report – pdf] Audit Objective Determine whether City of Yonkers (City) officials ensured Yonkers City School District (District) employees’ separation … Determine whether City of Yonkers City officials ensured Yonkers City School District District …

https://www.osc.ny.gov/local-government/audits/city/2024/07/26/city-yonkers-separation-payments-and-health-insurance-buyouts-yonkers-city-school

Medicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits

… of Health (Department) adopted the APG methodology in an effort to pay providers more accurately for their … reimbursed based on patient condition and complexity of service. The Department phased in the APG methodology … Medicaid service limits. For example, Medicaid limits dental exams to two times per year, yet we found Medicaid …

https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excess

Unnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director

… agency dedicated to preserving and expanding New York's rich cultural resources. In 2007, former New York State …

https://www.osc.ny.gov/state-agencies/audits/2013/09/26/unnecessary-and-potentially-illegal-consultant-contract-former-new-york-state-council-arts

Special 20-Year Plan for Investigators in the Office of a District Attorney (Sections 89-d and 89-d(m))

Information for members about special 20 year retirement plan for Tier 1 and Tier 2 investigators assigned to the office of a district attorney

https://www.osc.ny.gov/retirement/publications/special-20-year-plan-investigators-office-district-attorney-sections-89-d-and-89-dm

DiNapoli: NYC IDA Needs To Improve Its Administration of Business Tax Breaks and Monitoring of Job Creation

… Agency (NYCIDA) approved tax breaks and other incentives for businesses even though it lacked required financial … information and financial feasibility analyses, according to a new audit from State Comptroller Thomas P. DiNapoli. … selection and monitoring, there’s little accounting for the benefits the public gets from these tax breaks and …

https://www.osc.ny.gov/press/releases/2024/06/dinapoli-nyc-ida-needs-improve-its-administration-business-tax-breaks-and-monitoring-job-creation

Kiryas Joel Village Union Free School District – Network User Account and Shared Network Folder Access (2023M-64)

… and shared network folders to help safeguard PPSI. As a result, there is an increased risk of unauthorized access … belonged to former employees and were last used to log into the network between June 2015 and August 2022. … limit access to shared network folders based on assigned job duties and responsibilities. District officials generally …

https://www.osc.ny.gov/local-government/audits/school-district/2023/09/01/kiryas-joel-village-union-free-school-district-network-user-account-and

DiNapoli: State Pension Fund Reaches Agreements with Companies to Evaluate and Set Greenhouse Gas Emissions Reduction Targets

… to evaluate and set targets to reduce their greenhouse gas emissions (GHG) and regularly report on their progress … and steel-maker Cleveland-Cliffs, Inc. to set greenhouse gas emissions targets aligned with the goals of the Paris … a goal to transition its portfolio to net zero greenhouse gas emissions by 2040. New York State Common Retirement Fund …

https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-pension-fund-reaches-agreements-companies-evaluate-and-set-greenhouse-gas-emissions

IX.12.Q Annual ALN (Assistance Listing Number) Confirmation for Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants

… of the SFY, the OSC Bureau of Financial Reporting and Oil Spill Remediation will contact certain state agencies to … close of the SFY the OSC Bureau of Financial Reporting and Oil Spill Remediation will contact certain state agencies to …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12q-annual-cfda-confirmation-schedule-expenditures-federal-and-non-cash-awards

Beaver River Central School District – Collection of Real Property Taxes and Retiree Health Insurance Contributions (2021M-123)

… District officials did not adequately segregate the duties of or establish adequate compensating controls over a senior … discrepancies, when officials do not provide oversight of employees who handle funds, there is an increased risk … manner. Key Recommendation Adequately segregate the duties of or establish adequate compensating controls over the …

https://www.osc.ny.gov/local-government/audits/school-district/2021/10/22/beaver-river-central-school-district-collection-real-property-taxes-and