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Comptroller DiNapoli Releases State Audits
… Activity April 1, 2013 Through September 30, 2013 (2013-S-12) DOH’s eMedNY computer system processes Medicaid claims submitted … found two housing companies in Manhattan (Hamilton House and Clinton Towers) filled vacant apartments with …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsMedicaid Program - Medicare Part D Clawback Payments (2018-S-46)
To determine whether the Department of Health overpaid the Medicare Part D prescription drug phased-down state contributions.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s46.pdfTown of Lockport – Justice Court (2018M-36)
… New York State Department of Motor Vehicles (DMV) pending ticket report and the Court’s balance due report were … bail when a defendant fails to appear in Court. Ensure ticket dispositions are properly reported to the DMV in a …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/07/13/town-lockport-justice-court-2018m-36Town of Castile – Tax Collection Remittance (P1-24-23)
… within the timeframes established by Town Law Section 35. As a result, funds were not provided to finance Town and … required payments totaling approximately $2.5 million in February, $132,877 in March and $107,896 in April. The Town …
https://www.osc.ny.gov/local-government/audits/town/2024/12/20/town-castile-tax-collection-remittance-p1-24-23Jefferson County Industrial Development Agency – Audit Follow-Up (2020M-70-F)
… – pdf ] Purpose of Review The purpose of our review was to assess the Jefferson County Industrial Development … and Chief Financial Officer (CFO) are responsible for day-to-day operations. JCIDA funds its operations, in part, with … The purpose of our review was to assess the Jefferson County Industrial Development Agencys …
https://www.osc.ny.gov/local-government/audits/county/2024/11/15/jefferson-county-industrial-development-agency-audit-follow-2020m-70-fAn Economic Snapshot of the Bronx - May 2014
Over the past decade, Brooklyn has expanded at a rapid pace by attracting new businesses and residents.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2015.pdfState Agencies Bulletin No. 879
… 21 and one of the following titles effective January 29, 2009: Title Job Code Assistant Chief Lifeguard 001275 Chief … unit change will be processed effective January 29, 2009; paychecks dated February 18, 2009 (Administration) and February 26, 2009 (Institution) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/879-new-bargaining-unit-and-establishment-new-payroll-bargaining-unit-codesRoxbury Central School District - Health Insurance Buyouts (2019M-89)
… Objective Determine whether District payments for health insurance buyouts were cost-effective, supported by … agreements and correctly calculated. Key Findings Health insurance buyouts may have saved taxpayers approximately … audit period. Three employees received $34,738 in health insurance buyouts that they may not have been entitled to …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/roxbury-central-school-district-health-insurance-buyouts-2019m-89Life Changes: What If I Work After Retirement?
… 30, 2027 (May 2025 legislation extended the date from 2025 to 2027). This earnings limit suspension does not apply to retirees who work for a college, university or charter … the age of 65, the $35,000 limit is in effect and applies to the entire calendar year in 2026 . A Message from …
https://www.osc.ny.gov/retirement/publications/life-changes-what-if-i-work-after-retirementThe Importance of Responsible Debt Management: Poor State Bond Structuring Choices Lead to Greater Costs for Taxpayers
In the throes of the economic uncertainty and fiscal turbulence caused by the COVID crisis, legislation was enacted as part of the SFY 2021-22 budget authorizing the use of State-supported bonding with final maturities up to 50 years for capital purposes for the MTA.
https://www.osc.ny.gov/files/reports/pdf/importance-of-responsible-debt-management.pdfState Comptroller DiNapoli Releases State Audits
… today that the following audits have been issued: Office of Temporary and Disability Assistance: National … Directory of New Hires Data Security (2016-S-27) The office has taken actions to comply with the federal … for securing directory data. Auditors found that the office is fully compliant with 23 of the 32 requirements and …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsMedicaid Program – Medicaid Drug Rebate Program Under Managed Care
… that serves as a universal product identifier for each medication and is the basis for the Department’s manufacturer …
https://www.osc.ny.gov/state-agencies/audits/2015/02/18/medicaid-program-medicaid-drug-rebate-program-under-managed-careState Agencies Bulletin No. 1134
… Bypassed: 0, Update Errors: 0, Update Warnings: 1, Clean Updates 0. (24000,230. During the Update Incumbent … for whom Job updating was bypassed, those for whom Job updates failed due to error, those for whom Job updates were successful with warning messages issued and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1134-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2012Bayport-Blue Point Union Free School District – Fund Balance Management (2021M-116)
Determine whether the Bayport-Blue Point Union Free School District (District) Board appropriately managed the District’s fund balance.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/bayport-blue-point-2021-116.pdfHealth, Safety, and Accessibility in District 75 Schools (2019-N-7)
To determine whether the New York City (NYC) Department of Education (DOE) is providing a safe and healthy environment that is Americans With Disabilities Act (ADA) compliant for students attending District 75 schools.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19n7.pdfDiNapoli: State Paid $14.5 Billion for Medicaid Home Care Services That Lacked Verification
… can submit information about their home visit using a phone app, landline phone, or fixed object placed in the home. During the audit … records for in-home services contributed to the high number of payments that did not have matches to these …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-paid-145-billion-medicaid-home-care-services-lacked-verificationSuffolk County Probation Department – Restitution Payments (S9-20-9)
… violated the court order and disbursed victim restitution payments promptly and appropriately. Key Findings Department … the court order or disburse all victim restitution payments. As a result, some victims may never receive the payments to which they are entitled. Officials are …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/suffolk-county-probation-department-restitution-payments-s9-20-9State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … DCAP and HRA in a timely manner. East Rochester Union Free School District – Procurement (Monroe County) District … New York State Comptroller Thomas P DiNapoli today announced the following school district audits have …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsXII.6.J Paying a Refund – XII. Expenditures
… with “02”. A list of refund types and valid Vendor ID’s is included in Chapter X. Business Units needing a type … Vendor Management Unit to request a single payment vendor ID for before processing those refund payments in the SFS. … Units will be assigned a different single payment vendor ID for each type of refund their Business Unit processes. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6j-paying-refundTown of Bradford – Financial Management (2015M-239)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations for the period January 1, … The purpose of our audit was to review the Towns financial …
https://www.osc.ny.gov/local-government/audits/town/2016/05/13/town-bradford-financial-management-2015m-239