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Town of Friendship – Justice Court Operations (2021M-15)
… complete report - pdf ] Audit Objective Determine whether the Town of Friendship (Town) Justices properly collected, … Justice Court (Court) collections. Key Findings Although the Justices properly collected, recorded and reported fines … were not performed. As of December 1, 2020 the Town Board (Board) had not completed an audit of the 2018 …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/05/21/town-friendship-justice-court-operations-2021m-15Town of Walton – Justice Court Operations (2021M-72)
… Court resources. The clerk assists the Justices with processing cases and related financial transactions, …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/07/23/town-walton-justice-court-operations-2021m-72DiNapoli: Stable Government Funding Needed for NYC Health + Hospitals to Provide Essential Care
… Federal COVID-19 relief funds distributed during the pandemic provided critical financial support to New York … payments from all government sources is needed to keep the largest municipal health system in the country in good fiscal health, according to a report …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-stable-government-funding-needed-nyc-health-hospitals-provide-essential-careNYC Finances Remain Strong But Out-Year Budget Gaps Have Grown
… limit unplanned spending. Although the current economic expansion shows no signs of weakening after eight years of …
https://www.osc.ny.gov/press/releases/2018/07/nyc-finances-remain-strong-out-year-budget-gaps-have-grownState Health Department Unnecessarily Paid over $1 Billion for Patients Covered by Private Insurance
… (DOH) paid $1.28 billion in unnecessary Medicaid managed care premiums over a nearly six-year period for enrollees who … program managed by DOH, provides a wide range of health care services to those who are economically disadvantaged or have special health care needs. For the state fiscal year ended March 31, 2017, …
https://www.osc.ny.gov/press/releases/2018/06/state-health-department-unnecessarily-paid-over-1-billion-patients-covered-private-insuranceDiNapoli Audit Praises Waterville Central School District
… requests with SED, the school may not be notified of an arrest, either prior or subsequent to the employee’s hire, …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-audit-praises-waterville-central-school-districtState Comptroller DiNapoli Launches Academy for Local Government Officials
… State Comptroller Thomas P. DiNapoli has launched a new Academy for New York State … Our new Academy for New York State Local Officials is a smart, cost-effective way for local officials to get the professional training they need and deserve.” The Academy provides in-person and online …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-launches-academy-local-government-officialsOpinion 91-45
… pursuant to agreement between the town board and highway superintendent) -- Repairs (performance pursuant to agreement between town board and highway superintendent) SUPERINTENDENT OF HIGHWAYS -- Powers and … town highways in the manner provided in the superintendent's agreement with the town board. The town board may use its …
https://www.osc.ny.gov/legal-opinions/opinion-91-45DiNapoli: Two Capital Region Residents Indicted for $1 Million Medicaid Transportation Fraud Scheme
… Medicaid by filing false and inflated reimbursements for transportation services, New York State Comptroller Thomas P. … in Phinaliz Communications, an Otsego County-based transportation provider for Medicaid recipients. Patients can use participating transportation services, which are billed to Medicaid, for …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-two-capital-region-residents-indicted-1-million-medicaid-transportation-fraud-schemeCapital Asset Management
… mission of delivering a broad scope of critical services for State agencies, the Office of General Services (Office) … inventory data, BCA conducts periodic physical inventory site visits (site visits) to State agencies. New York State … established adequate policies and procedures for its site visit process, as our site visits to 17 sites (at 12 …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-managementSales Tax Vendor Registration Practices
… to register as sales tax vendors, including those with no physical presence in the State, have done so. The audit … to register as sales tax vendors, including those with no physical presence in the State, have done so. However, we … to register as sales tax vendors including those with no physical presence in the State have done so …
https://www.osc.ny.gov/state-agencies/audits/2021/10/14/sales-tax-vendor-registration-practicesState Comptroller Thomas P. DiNapoli Statement on New York City’s Preliminary Budget
… devastating economic effects of the pandemic and the long road back to normal. Today, in releasing its preliminary 2022 … devastating economic effects of the pandemic and the long road back to normal Today in releasing its preliminary 2022 …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-thomas-p-dinapoli-statement-new-york-citys-preliminary-budgetDiNapoli Appoints Senior Budget and Policy Staff
… College, a master’s degree in Public Administration from George Washington University, and completed her doctoral …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-appoints-senior-budget-and-policy-staffMedicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
To determine whether Medicaid and Essential Plan enrollments determined by NY State of Health were accurately reflected in eMedNY when individuals transitioned between the Medicaid and Essential Plan programs and to identify overpayments resulting from inaccurate enrollments
https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollmentsXI.2.B Contract Numbering – XI. Procurement and Contract Management
… Miscellaneous Service, Consultant, or Grant A contract for services or consulting (except architect and engineering services, which start with a ‘D’) or a grant award (except … the dollar value is below the OSC approval threshold. W = Land Purchase A contract for the purchase of property by New …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2b-contract-numberingTown of Cheektowaga – Credit Card Purchases (2017M-18)
… limits and the assignment of credit cards and establish daily credit limits and purchase restrictions as required by …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-cheektowaga-credit-card-purchases-2017m-18Village of Elmira Heights – Claims Auditing (2024M-44)
… Although the 213 claims reviewed totaling $771,282 were for proper Village purposes, we determined: 34 claims …
https://www.osc.ny.gov/local-government/audits/village/2024/07/12/village-elmira-heights-claims-auditing-2024m-44Town of Middleburgh – Claims Audit Process (2023M-56)
… all claims without a thorough and deliberate review. 11 debit card purchases totaling $2,425 were not approved by the Board … in the Town’s best interest. Discontinue use of the Town debit card. Town officials agreed with our recommendations …
https://www.osc.ny.gov/local-government/audits/town/2023/07/07/town-middleburgh-claims-audit-process-2023m-56Town of Centerville – Town Clerk/Tax Collector (2021M-75)
… the Clerk recorded, deposited, remitted and reported all tax collections, she did not always record dates of receipts … daily collections totaling $438 (64 percent). Deposit all tax collections within 24 hours as required. Remit real property tax collections to the Town Supervisor (Supervisor) or the …
https://www.osc.ny.gov/local-government/audits/town/2021/08/13/town-centerville-town-clerktax-collector-2021m-75Town of Marcy – Justice Court Operations (2020M-166)
… Marcy Town Justices provided adequate oversight of Justice Court Court financial activities and ensured collections were …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/23/town-marcy-justice-court-operations-2020m-166