Search
Roosevelt Fire District – Financial Operations and Information Technology (2013M-112)
… Purpose of Audit The purpose of our audit was to determine whether District officials used … of Hempstead in Nassau County. The District is governed by the Board of Commissioners which comprises five elected …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/roosevelt-fire-district-financial-operations-and-information-technologyMedicaid Program – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes
… a wide range of medical services to individuals who are economically disadvantaged and/or have special health … supports a weak or deformed body part. Medical supplies are disposable items for medical use such as gauze and wipes. … home reimbursement rates, recipients in nursing homes are to be provided with DMEPOS (the rates do not include …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-medicaid-managed-care-payments-durable-medical-equipmentIX.5.A Billing for Non-Onboarding Agencies – IX. Federal Grants
… PCBU Use the Commitment Control Module in SFS to budget for Federal Grant Projects Split costs manually on source transactions against an award for Federal and State share if applicable, but are required … will get collected into the Project Costing module. For OSC cash managed projects the Contract that the Project …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5a-billing-non-onboarding-agenciesOpinion 90-50
… legal requirements municipalities must satisfy when the New York State Department of Transportation (DOT) performs … legal requirements municipalities must satisfy when the New York State Department of Transportation DOT performs …
https://www.osc.ny.gov/legal-opinions/opinion-90-50Opinion 88-38
… is impermissible (McKinney's Consolidated Laws of NY, Book 1, Statutes §76). Further, we believe the rationale …
https://www.osc.ny.gov/legal-opinions/opinion-88-38Opinion 94-29
… or statutory amendments that bear on the issues discussed in the opinion. [edited for publication] FEES -- Court Fees … -- Exemption From (when municipal attorney represents a presentment agency or an indigent spouse in appeals from … general rule, the provisions of the Criminal Procedure Law do not apply (Family Court Act, §303.1). While the courts …
https://www.osc.ny.gov/legal-opinions/opinion-94-29State Comptroller DiNapoli Releases State Audits
… included: $24,611 in personal service costs that consisted of excess severance pay, compensation for work that was not … organization located in Lackawanna, provides a variety of services to the Erie County community, including preschool … $85,736 in personal service costs, which consisted of $46,526 in inappropriate bonuses; and $69,567 in other …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases State Audits
… overarching program goals. SED did not complete federally required documents in a timely manner; and a significant … DOL has recovered $253,968 in forfeited UI benefits from claimants who made false statements or representations … benefits they were not eligible to receive and $488,138 from New York state employees who owed DOL for UI …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-auditsTown of Barton - Highway Asset Accountability and Procurement (2019M-8)
… in at least $1,700 in scrap metal proceeds being used for inappropriate expenditures. Monitor highway fuel use, … gasoline totaling over $1,100 that could not be accounted for. Competitively procure goods and services, including … The Superintendent should: Maintain an inventory list for non-insurable assets, report to the Board when assets are …
https://www.osc.ny.gov/local-government/audits/town/2019/04/19/town-barton-highway-asset-accountability-and-procurement-2019m-8State Comptroller DiNapoli Releases State Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases State Audits
… the following audits have been issued: Port Authority of New York and New Jersey (PANYNJ): Inspecting Highway … 2014 found the authority did not follow state Department of Transportation (DOT) requirements for classifying, … repairs are not completed. Further, auditors noted that 10 of the 17 safety conditions sampled were not repaired for …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… expenditures, and what documentation would be required to demonstrate that employees used due diligence to obtain the lowest reasonable cost. Auditors questioned … expenditures, and what documentation would be required to demonstrate that employees used due diligence to obtain …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… today the following audits have been issued: Dormitory Authority of the State of New York, Mission Statement and … Metropolitan Transportation Authority, New York City Transit Authority - Procurement and Payroll-Related Matters … Recovery and Reinvestment Act (Recovery Act) funds for 23 projects estimated to cost $441.4 million. Auditors …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… SUNY’s requirements to manage cost and could serve as best practice examples if more widely shared among the …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… today the following audits have been issued: Department of Economic Development (DED): Review of the Local Development Corporation of Laurelton, Rosedale and Springfield Gardens (LDC) …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… tests did disclose nine awards totaling $12,009 that school officials certified in error. Department of Health …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … prescription drug diversion and abuse in New York state, in large part through its analysis and use of … departures, causing the outbound trains to be delayed. State Education Department (SED): Sunshine Developmental …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… of Canaan – Board Oversight (Columbia County) The clerk/tax collector did not routinely issue duplicate receipts for … and the bank deposit slips for 2016. Also, the clerk/tax collector did not deposit 100 percent of tax collections or remit tax collections totaling $2,794,760 …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 332
… agencies that they now have access to other query tables in QRY1 Affected Employees Agency users who create or run … Date 08/19/2002 Parent Tables with the Added Tables in QRY1 Users must have access to the parent table in order to have access to the added table. Parent Table …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/332-query-access-additional-tablesState Comptroller DiNapoli Releases Audits
… Covered by Medicare (Follow-Up) (2022-F-31) A prior audit report, issued in December 2020, identified about $50 million …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-audits