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DiNapoli: Audit Finds NYC Needs to Improve Income Verification and Enforcement at Mitchell-Lama Housing
… interest mortgages financed with tax exempt bonds and real property tax exemptions in exchange for government oversight …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-audit-finds-nyc-needs-improve-income-verification-and-enforcement-mitchell-lama-housingOverpayments of Certain Medicare Crossover Claims
… Purpose To determine if Medicaid overpaid Medicare crossover claims for physician and other outpatient … adjustment codes; and did not properly apply Medicaid reimbursement limits. The potential overpayments totaled …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/overpayments-certain-medicare-crossover-claimsDiNapoli: State Agency Overtime Pay Hits $787 Million
… the Department of Corrections and Community Supervision (DOCCS) and the Office of Mental Health (OMH) – accounted for … hours logged by all state agencies in 2018. OPWDD and DOCCS experienced significant increases in overtime hours per …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-state-agency-overtime-pay-hits-787-millionDiNAPOLI: Unadilla Valley schools save more than $300,000 on special education
… Valley Central School District saved more than $300,000 in special education costs over a two-year period, according … costs,” said DiNapoli. “By delivering these classes in-house, district officials have ensured tax dollars are … spending, public authority financial data and information on 50,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-unadilla-valley-schools-save-more-300000-special-educationAccounts Payable Advisory No. 7
… Subject: Making Payments to Barnes & Noble Guidance: Consistent with the Guide to Financial Operations (GFO), Chapter XII, Section 5.C - … Vendor ID and Address Sequence when processing payments to vendors. Improper preparation of vouchers payable to …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/7-complex-entity-barnes-nobleDiNapoli: Brooklyn Economy Sets Records
… Employment grew faster in Brooklyn since the end of the recession than in the rest of New York City, the state and the nation, and … and academic institutions, which play an important role in the local economy and in attracting new residents. While …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-brooklyn-economy-sets-recordsNY State Comptroller DiNapoli Asks for Report on Due Diligence in Wake of Dakota Pipeline Controversy
… Church Funds, the Oneida Trust of the Oneida Tribe of Indians of Wisconsin, Trillium Asset Management and As You … Fund want Marathon to explain how these and similar risks are assessed and weighed, who is responsible for such …
https://www.osc.ny.gov/press/releases/2017/03/ny-state-comptroller-dinapoli-asks-report-due-diligence-wake-dakota-pipeline-controversyDiNapoli & NYC Make it Easier to Save for College
… to everyone, New York State Comptroller Thomas P. DiNapoli and New York City officials announced today. "We're making it … regardless of income level, to invest in their loved one's future," DiNapoli said. "With education costs rising, … brochure here . New York's 529 program currently includes two separate 529 plans: the Direct Plan sold directly by …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-nyc-make-it-easier-save-collegeAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act
… Objective To determine if the Department of Motor Vehicles (Department) is appropriately allocating, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-securityLatham Fire Department – Length of Service Awards Program (2016M-279)
… system for its Length of Service Awards Program (LOSAP) for the period January 1, 2015 through December 31, … did not maintain an adequate recordkeeping system for the LOSAP attendance records and has not established procedures … establish an organized recordkeeping system to maintain LOSAP activity records or procedures to ensure the activities …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/12/09/latham-fire-department-length-service-awards-program-2016m-279Village of Little Valley – Capital Project Management (2020M-129)
… - pdf ] Audit Objective Determine whether the Village of Little Valley (Village) Board of Trustees (Board) properly planned and sufficiently … to the WWTP project costs. The initial project completion date was December 2017 but was completed in October 2020. Key …
https://www.osc.ny.gov/local-government/audits/village/2021/01/15/village-little-valley-capital-project-management-2020m-129Town of Tully – Justice Court Operations (2021M-10)
… oversight of Justice Court (Court) financial activities and ensured collections were deposited timely and intact and properly reported and remitted. Key Findings The Justices …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/16/town-tully-justice-court-operations-2021m-10Andes Joint Fire District – Financial Activities (2020M-158)
… [ read complete report - pdf ] Audit Objective Determine whether the Andes Joint Fire District (District) officials established adequate … receipts and disbursements. Key Findings The Board of Fire Commissioners (Board) did not establish adequate controls …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/03/12/andes-joint-fire-district-financial-activities-2020m-158State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Agriculture and … errors totaling more than $4.28 million as part of daily audits. In addition, they identified 917 product code errors … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsDiNapoli: Homeless Families, Adults Living in Squalid Shelters Due to Oversight Failure
… far better than the unacceptable conditions we found in these shelters. We appreciate the state’s renewed effort … are approximately 80,000 homeless men, women and children in New York State. OTDA monitors and inspects 157 … York City and Buffalo Comptrollers are working together on an audit initiative to help correct problems like those …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-homeless-families-adults-living-squalid-shelters-due-oversight-failureIntegrity
… Inspector General NYS Department of Health Physician Profile NYS ENCON – DEC Searchable Databases: DEC Permit …
https://www.osc.ny.gov/state-vendors/vendrep/integrityAccounts Payable Advisory No. 6
… when processing payments to vendors. Improper preparation of vouchers payable to Time Warner Cable may delay payment …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/6-complex-entity-time-warner-cableCost-Saving Ideas: Capital Planning for Local Governments and School Districts
… allow you to: Document procedures to help guide management in decision making; Establish priorities and determine … fund capital assets; Identify which assets need attention in any given year; and Inform the public and solicit input on … of the new capital assets needed; The priority in which assets are to be acquired, replaced or repaired; …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-planning-local-governments-and-school-districtsOversight and Collection of Snowmobile Registration Fees
… is appropriately collecting snowmobile registration fees, and to assess its snowmobile registration practices. Our … Department is responsible for collecting registration fees and transferring them to the New York State Snowmobile Trail Development and Maintenance Fund (Trail Fund), which is overseen by the …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesDisability Retirement Applications – When Employees Retire
… A disability application can be filed by the employee or … days of the accident. The notice must detail the time and place of the accident, the particulars thereof, the nature …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/disability-retirement-applications