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Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Town of Champion Great Bend Fire District , Chenango County , … is being spent appropriately and effectively.” Town of Champion Great Bend Fire District – Controls Over Financial … today announced his office completed audits of the Town of Champion Great Bend Fire District Chenango County Jefferson …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Improper Fee-for-Service … a monthly premium for each Medicaid recipient enrolled in managed care, and the managed care plans pay providers for … types of managed care. Most recipients are enrolled in mainstream managed care plans (Plans), which provide …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followApplying for Benefits – Coordinated Plan for ERS Tier 6 Members
… Coordinated Plan information for ERS Tier 6 members under Article 15 Applying for Benefits …
https://www.osc.ny.gov/retirement/publications/1530/applying-benefitsApplying for Benefits – Non-Contributory Plan for ERS Tier 1 Members
… NonContributory Plan information for ERS Tier 1 members under Section 75c Applying for Benefits …
https://www.osc.ny.gov/retirement/publications/1501/applying-benefitsApplying for Benefits – Non-Contributory Plan for ERS Tier 2 Members
… NonContributory Plan information for ERS Tier 2 members under Section 75c Applying for Benefits …
https://www.osc.ny.gov/retirement/publications/1506/applying-benefitsApplying for Benefits – Coordinated Plan For ERS Tier 5 Members
… Coordinated Plan information for ERS Tier 5 members covered by Article 15 Applying for Benefits …
https://www.osc.ny.gov/retirement/publications/1523/applying-benefitsOpinion 2001-11
… instance would not have a prohibited interest, within the meaning of General Municipal Law, article 18, in the fire … procurements in question continue to be below the monetary threshold triggering competitive bidding requirements … 2 General Municipal Law §103(1) provides for a $10,000 threshold for purchase contract and a $20,000 threshold for …
https://www.osc.ny.gov/legal-opinions/opinion-2001-11Geddes Town Clerk Charged in $30K Swindle
… Carhart, 43, of Syracuse, enrolled in the town’s health insurance after telling officials and falsifying records that … from the town meant for employees who opted out of health insurance coverage. In addition, Carhart cost the town … hoodwinked Geddes town officials and altered reports to cover up her theft,” State Comptroller Thomas P. DiNapoli …
https://www.osc.ny.gov/press/releases/2019/04/geddes-town-clerk-charged-30k-swindleNYS Comptroller DiNapoli: ExxonMobil Agrees to Assess Impacts of Climate Change
… P. DiNapoli today announced that ExxonMobil has agreed to implement the shareholder request that the company analyze how worldwide efforts to adopt the Paris Agreement goals for reducing global … P DiNapoli today announced that ExxonMobil has agreed to implement the shareholder request that the company analyze …
https://www.osc.ny.gov/press/releases/2017/12/nys-comptroller-dinapoli-exxonmobil-agrees-assess-impacts-climate-changeChild Development Center of the Hamptons Charter School – Financial Management (2013M-98)
… of our audit was to examine the School’s relationship with Family Residences & Essential Enterprises, Inc. (FREE) for the period July 1, 2011, to February 27, 2013. … Background A charter school is a public school financed by local, State, and Federal resources that is not under the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/05/child-development-center-hamptons-charter-school-financial-managementJust Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Just Kids Early … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by Just Kids Early Childhood Learning Center on its CFRs were …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manualState Contract and Payment Actions in November
… Comptroller’s review and approval of contracts related to the COVID-19 crisis through Jan. 1, 2021. At the … Conservation $2 million with Continental Construction LLC to construct a new multi-use building and rehabilitate the … support for charges, and improper payments. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/12/state-contract-and-payment-actions-novemberState Comptroller DiNapoli Releases Municipal Audits
… County) The town operates a community pool and skating rink for seasonal periods. Although skating rink deposits were made timely in 2015 and 2016 and pool …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1Opinion 2002-11
… FIREFIGHTERS -- Service Award Programs (point accumulation for responding to both fire and ambulance calls) GENERAL MUNICIPAL LAW §217(c): For … Whether a fire district service award program must provide point accumulation for responding to both fire and ambulance calls …
https://www.osc.ny.gov/legal-opinions/opinion-2002-11KIPP Troy Prep Charter School – Resident Tuition Billings and Collections (2024M-20)
Determine whether the KIPP Troy Prep Charter School (School) Board of Trustees (Board) and officials accurately billed and collected tuition, and deposited and recorded collections in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/kipp-troy-prep-charter-school-2024-20.pdfHagedorn Little Village School – Compliance With the Reimbursable Cost Manual
… fiscal year ended June 30, 2015. Background HLVS, a not-for-profit organization located in Seaford, New York, is an SED-approved provider of preschool special education … located in Nassau and Suffolk counties. The counties pay tuition to HLVS for these services using reimbursement rates …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/hagedorn-little-village-school-compliance-reimbursable-cost-manualTown of Lee – Financial Management (2025M-63)
… fund balances? Audit Period December 31, 2021 – April 25, 2025 Understanding the Audit Area A key measure of a town’s … in the highway fund). Appropriations in the Town’s 2025 budget totaled $2.3 million ($1 million for the general … the general and highway fund appropriations in the Town’s 2025 budget, the amount of unrestricted fund balance at the …
https://www.osc.ny.gov/local-government/audits/town/2025/09/12/town-lee-financial-management-2025m-63Elsmere Fire District – Capital Project (2022M-48)
Determine whether Elsmere Fire District (District) officials properly established and managed the South Station capital project.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/elsmere-2022-48.pdfKing Center Charter School – Purchasing (2013M-215)
… provide appropriate guidance as to when written or verbal price quotes should be obtained and when items must be … often did not properly document verbal or written price quotations when making purchase decisions. For example, … have adequate documentation to demonstrate that the lowest price was obtained. We reviewed 12 disbursements associated …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/king-center-charter-school-purchasing-2013m-215Welcome Center and Rest Area Planning and Implementation (2017-S-25)
To determine if the Department of Transportation has a written capital plan for highway facilities for the traveling public, and whether the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s25.pdf