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State Comptroller DiNapoli Releases Audits
… Health Insurance Program: CVS Health: Temporary Holding Account Rebate Revenue (2019-S-27) CVS Health did not seek … of Civil Service for rebate-eligible claims in the account for the period Jan. 1, 2014 through Dec. 31, 2018. …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … of the town-wide general fund were reasonable as compared to the actual revenues and expenditures. However, the board … assessments of internal controls as required. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Town of Franklin , Fulton Public Library , City of Hornell , Lima … and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Manual (2017-S-7) Kennedy is a New York City-based not-for-profit organization authorized by SED to provide … of Education (DoE) refers students to Kennedy and pays for its services using rates established by SED. The DoE is … costs that did not comply with state guidelines for reimbursement. Public Service Commission: Pipeline Safety …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Developmental Disabilities (OPWDD): Oversight of Young Adult Institute (YAI) Inc.'s Family Support Services …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Profile of State's Economic Development Agency
… state spends hundreds of millions of dollars each year to spur economic development and job creation through ESDC … results.” This report is part of the Comptroller’s efforts to promote transparency on government spending, including how funds are used for state and local economic development …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-releases-profile-states-economic-development-agencyState Comptroller DiNapoli Releases Municipal Audits
… (Otsego County) Auditors determined the town clerk did not issue duplicate receipts for any collections during the audit …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Health … diagnosis that the medical records did not appear to support. In a follow-up, auditors found DOH officials made … the recommendation from the initial report. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsGrand Island Central School District - School District Website (S9-19-31)
… action plans (CAPs) with a specific individual responsible for corrective action and implementation date per audit … Posting a prepared plan further enhances the transparency of the District’s fiscal decisions. Key Recommendations … multiyear financial plan to help residents see the impact of fiscal decisions over time. Ensure CAPs address …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/grand-island-central-school-district-school-district-website-s9-19-31State Comptroller DiNapoli Releases Municipal Audits
… effectively." Town of Binghamton – Credit Cards and Non-Payroll Disbursements (Broome County) The board adopted … or unanticipated expenditures. Village of Nelliston – Payroll and Accounting Records (Montgomery County) Payroll duties were not adequately segregated due to the …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases Interactive Map of Local Census Results
New York State Comptroller Thomas P DiNapoli today released a report tracking New Yorks local demographic changes based on 2020 Census data and an interactive online map
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-releases-interactive-map-local-census-resultsState Education Department Examination of Payments to Tough Man, Inc.
… under contracts C813016, C81403A, T815055, and T816040 to Tough Man Inc. (Tough Man). The objectives of our examination were to determine whether funds were used for the contracts’ … Tough Man is a not-for-profit corporation formed to sponsor community sporting events such as walks and races …
https://www.osc.ny.gov/state-agencies/audits/2019/03/01/state-education-department-examination-payments-tough-man-incAssociation to Benefit Children – Compliance With the Reimbursable Cost Manual
… to Benefit Children (ABC) on its Consolidated Fiscal Report (CFR) were reasonable, necessary, directly related to … the State Education Department’s (SED) Reimbursable Cost Manual (Manual) and the Consolidated Fiscal Reporting and …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualCost-Saving Ideas: Using State Contracts to Acquire Goods or Services
… like road salt, fuel, vehicles, heavy equipment, food, furniture, computer hardware and software, and much more. … contracts meet the competitive bidding requirements of New York State General Municipal Law. As a result, local … period; and A charter school paid $1,400 more for office supplies. Don’t make the same mistake—always explore …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-using-state-contracts-acquire-goods-or-servicesSuspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)
… Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Report 2010-S-64). Background The … Bruckner operated two office locations in Brooklyn, NY. Other dentists who reportedly practiced at the offices …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists-followDiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… benefit from the adoption of a comprehensive statewide plan for implementation, according to an audit released … “Going forward, OGS should develop a written strategic plan that includes milestones and participation goals to help … marketing strategy to attract SDVOB applications, and coordinated with various state agencies and authorities to …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startVillage Official Heading to Prison for Stealing More Than $100,000
… This included $53,000 in voucher payments and $49,000 in payroll payments. In addition, DiNapoli's staff was able to … maintain the village accounting records and process payroll with little oversight. For a copy of the report, …
https://www.osc.ny.gov/press/releases/2014/08/village-official-heading-prison-stealing-more-100000DiNapoli: SED Agrees to Improve Oversight of Migrant Education Program
… attaining the educational goals set forth under federal law.” DiNapoli’s office launched the audit after reviewing a …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-sed-agrees-improve-oversight-migrant-education-programDiNapoli Tracks State and City Spending Related to Asylum Seekers
… State Comptroller Thomas P. DiNapoli today launched a new online tool to monitor emergency spending related to … State Comptroller Thomas P DiNapoli today launched a new online tool to monitor emergency spending related to …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-tracks-state-and-city-spending-related-asylum-seekersEmpire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)
… audit report, Empire BlueCross BlueShield: Payments to John T. Mather Memorial Hospital (Report 2010-S-51), issued on April 23, 2012, were implemented. Background The New York State Health Insurance Program (NYSHIP) provides health …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/empire-bluecross-blueshield-payments-john-t-mather-memorial-hospital-follow