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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 … adequate cash receipts records and the Treasurer deposits funds in a timely manner. Perform bank reconciliations for …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/11/10/coeymans-hollow-fire-corporation-board-oversight-2022m-84State Comptroller DiNapoli Releases Audits
… Severe Malnutrition (Follow-Up) (2020-F-9) An audit issued in 2019 identified $416,237 in Medicaid overpayments on inpatient claims that contained a … the medical records did not appear to support. In a follow-up, auditors found DOH officials made some …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Eaton No. … were filed in a timely manner or conduct an annual audit of the secretary-treasurer’s accounting records for 2020 … The proposed budgets for the general and recreation funds are not structurally balanced because both budgets …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0Automated Phone Service
… you. If you have an open request in process with NYSLRS (for example, a change of address), you will be asked if you … to the numbers you will need to press on your phone for information. In most cases, if you are a retiree or … from the main menu to find the information you're looking for. #1 NYSLRS Employers #2 NYSLRS Member, Retiree or …
https://www.osc.ny.gov/retirement/retirees/automated-phone-serviceState Comptroller DiNapoli Releases Audits
… customers. However, auditors identified opportunities for improved oversight. In a follow-up, auditors found DOH … that employees often collected incorrect fare amounts (for example, when no onboard surcharge was collected). … the requirements of the training curriculum established for its train crews, and that train operators and conductors …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Statement on New York City Financial Plan
… November 2021 Financial Plan modification indicates that the recovery is underway, but that its trajectory is … The updated financial plan highlights why smart use of the city’s federal relief funds and better-than-projected … financial plan , notwithstanding recent volatility. As I noted in August, market returns in FY 2021 enabled record …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-statement-new-york-city-financial-planNyack Parking Authority – Parking Ticket Operations (2020M-94)
… complete report - pdf] Audit Objective Determine whether the Village of Nyack Parking Authority’s (Authority) Board of Trustees … and Authority officials effectively pursued and maximized the collection of all parking violation tickets issued. Key …
https://www.osc.ny.gov/local-government/audits/public-authority/2020/11/20/nyack-parking-authority-parking-ticket-operations-2020m-94DiNapoli and Orange County DA Hoovler Detail Guilty Plea in Pension Fraud Case
… partnership and steadfast commitment to holding those who try to defraud the public accountable.” District Attorney …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-and-orange-county-da-hoovler-detail-guilty-plea-pension-fraud-caseThe Deficit Shuffle, April 2010
The General Fund is the main operating fund of the State and is traditionally used to measure the State’s projected budget deficit.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-deficit-shuffle-2010.pdfOpinion 89-6
… This opinion represents the views of the Office of the State Comptroller at the time it was … any moneys so collected should remain with the locality. Article 20 of the Judiciary Law (§§790, et seq .) governs the … state who is to be the ultimate recipient of those funds. In Goodman v State , 31 NY2d 381, 340 NYS2d 393, the …
https://www.osc.ny.gov/legal-opinions/opinion-89-6State Agencies Bulletin No. 2246.1
… Lump Sum Payment and to provide processing instructions for entering the payment for employees not processed automatically or who require an … in the SSU bargaining units listed above may be eligible for a one-time lump sum payment. The one-time lump sum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22461-new-york-state-correctional-officers-and-police-benevolent-associationState Agencies Bulletin No. 2266
… Lump Sum Payment and to provide processing instructions for entering the payment for employees not processed automatically or who require an … in the APSU bargaining unit listed above may be eligible for a one-time lump sum payment. The one-time lump sum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2266-agency-police-services-unit-apsu-employees-represented-policeAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (2019-S-5)
To determine if the Department of Motor Vehicles (Department) is appropriately allocating, billing, and collecting the expenses of administering the Motor...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s5.pdfProgram Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center (2015-S-80)
The objective of our audit was to determine whether the Department is providing sufficient oversight to ensure that Maximus is implementing the contract as inte
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s80.pdfDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… watched – this demonstrates that there is a clear need for a more comprehensive system of regulation to ensure the … a day. The services can help to delay or prevent the need for nursing home care and other more costly advanced-care … and stimulating environment. Currently, the state Office for the Aging (OFA) is the only agency with responsibilities …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsGreenwich Central School District – Extra-Classroom Activities (2021M-20)
… adequately safeguarded extra-classroom activity (ECA) funds and collections and disbursements were properly … supported. ECA disbursements were properly accounted for. The faculty auditor did not adhere to the District’s ECA policy, which resulted in insufficient oversight of and inadequate reviews of ECA collections and records. The …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/greenwich-central-school-district-extra-classroom-activities-2021m-20XII.5.N Processing Vouchers using the MSC01 Business Unit – XII. Expenditures
… not use the MSC01 Business Unit on the voucher header for any transactions. Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5n-processing-vouchers-using-msc01-business-unitState Police Bulletin No. SP-175
… State and the Police Benevolent Association and provides for a general Salary Increase effective April 1, 2017 for Troopers in Bargaining Unit 07 and … Unit 17. OSC will systematically process the increases for eligible employees in Bargaining Unit 07 and Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-175-april-2017-150-salary-increase-state-police-employees-representedState Police Bulletin No. SP-174
… Pay will be increased to $1,646 annually. Maintenance Pay (MTA) Effective 04/01/17, Eligibility Date 04/06/17 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-174-april-2017-salary-increases-state-police-employees-represented-new-yorkState Police Bulletin No. SP-165
… State and the Police Benevolent Association and provides for a general Salary Increase effective April 1, 2016 for Troopers in Bargaining Unit 07 and … Unit 17. OSC will systematically process the increases for eligible employees in Bargaining Unit 07 and Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-165-april-2016-150-salary-increase-state-police-employees-represented