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Town of Attica – Town Clerk (2015M-210)
… properly accounted for all money received and disbursed in her official capacity for the period January 1, 2014 … June 10, 2015. Background The Town of Attica is located in Wyoming County and has a population of approximately 7,700 … required by statute. There was a cash shortage of $1,401 in the Clerk’s office. Key Recommendations Properly collect, …
https://www.osc.ny.gov/local-government/audits/town/2016/12/07/town-attica-town-clerk-2015m-210Opinion 91-47
… System … Concerning the appropriate fee to be charged by a Surrogates Court upon the filing of an objection to the … of letters testamentary pursuant to section 709 of the Surrogates Court Procedure Act SCPA …
https://www.osc.ny.gov/legal-opinions/opinion-91-47New York City Airport Lease
… Purpose To determine whether the Port Authority of New York and New Jersey was in compliance with certain key terms of the lease and ancillary agreements with New York City for the municipal airports. The audit covers the period …
https://www.osc.ny.gov/state-agencies/audits/2017/04/19/new-york-city-airport-leaseEnvironment, Energy and Agriculture – 2023 Financial Condition Report
… Equivalent (FTE) positions, an increase of 70 FTEs above levels as of March 31 in the previous year and 16 FTE positions below levels from March 31, 2012. Environmental Protection Fund …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agriculture“Nation’s Report Card” Underscores New York’s Need for Academic Recovery
… Sources: NAEP Data Explorer ; OSC analysis Federal Funding and the Plan to Address Impacts of COVID-19 In … on and resulted in three rounds of short-term emergency funding for schools to address the impact of the pandemic. As … $9,490.8 Source: U.S. Department of Education ESSER Funding for New York Fourteen billion dollars of the …
https://www.osc.ny.gov/reports/nations-report-card-underscores-new-yorks-need-academic-recoveryDiNapoli: New York Must Do More To Reduce Maternal Deaths
… The New York State Department of Health (DOH) needs to do more to … rates decline, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. While DOH has …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-new-york-must-do-more-reduce-maternal-deathsControls and Accountability of Court, Trust and Bail Funds (Follow-up)
… in our initial report, Controls and Accountability of Court, Trust and Bail Funds ( 2013-N-1 ). Background Our … initial audit issued on April 16, 2014, determined that NYC Department of Finance’s (Finance) Court Assets Department …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/controls-and-accountability-court-trust-and-bail-funds-followImproper Managed Care Payments for Certain Medicaid Recipients (Follow-Up)
… made in our audit report, Improper Managed Care Payments for Certain Medicaid Recipients (Report 2010-S-66). … which was issued on July 24, 2012, determined that, for the five years ended June 30, 2010, Medicaid made $15.6 … Department of Health: Improper Managed Care Payments for Certain Medicaid Recipients ( 2010-S-66 ) … To determine …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/improper-managed-care-payments-certain-medicaid-recipients-followTrash Can Free Stations Pilot Program (Follow-Up)
… achieved the stated goals to improve customer experience and reduce the rodent population and whether it should have been expanded. In addition, the … effectiveness of the Pilot Program was not well monitored, and no metrics were established to focus on the primary goal, …
https://www.osc.ny.gov/state-agencies/audits/2017/02/14/trash-can-free-stations-pilot-program-followWhitesboro Central School District – Separation Payments (2020M-146)
… - pdf ] Audit Objective Assess whether separation payments to certain Whitesboro Central School District (District) … separation payments totaling $66,368 that were not supported by their individual employment contracts and … health benefits that he otherwise would not have been eligible for based on the collective bargaining …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/05/whitesboro-central-school-district-separation-payments-2020m-146DiNapoli: School District and Big City Tax Levy Cap at 2% for Second Straight Year
… Property tax levy growth for school districts and the state’s biggest cities will be capped at 2%, the same as last … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-school-district-and-big-city-tax-levy-cap-2-percent-second-straight-yearDiNapoli: School District Tax Levy Cap at 2%
… growth for school districts will be capped at 2%, up from 1.23% last year, according to data released today by State … The 2% levy limit affects the tax cap calculations for 676 school districts and 10 cities with fiscal years starting July 1, 2022, including the “Big Four” cities of Buffalo, …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-school-district-tax-levy-cap-2-percentState Agencies Bulletin No. 1719
… Purpose To inform agencies of the upcoming rollover of the chart of accounts strings mapped to the Position Pools in PayServ Affected Employees All … Guide to Financial Operations, Section XV.6.A . Effective Date(s) Administration pay checks dated April 3, 2019 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1719-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionMitchell-Lama Vacancies (Follow-Up)
… (Report 2020-N-2 ). About the Program The Mitchell-Lama Housing Program was created in 1955 to provide affordable rental and cooperative housing to middle-income families. The New York City (NYC) … Park in Brooklyn – 15 apartments had been vacant for as long as 30 years. Further, the audit found that HPD did not …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followComptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: New York City … issued in January 2012, found that the department did not place enough priority on ensuring that computer assets … in July 2011, examined the Department of Transportation’s (DOT) oversight of grant activity. Auditors found that the …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsOversight of Direct Placement of Children (Follow-Up)
… responsible for supervising and coordinating child welfare services, including child protective services, foster care, and preventive services, which are administered by 58 …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followOverpayments for Medicare Part C Coinsurance Charges (Follow-Up)
… of implementation of the one recommendation included in our initial audit report, Overpayments for Medicare Part C … for services rendered to Medicaid recipients enrolled in a Healthfirst Medicare Advantage Plan. Many Medicaid … and coinsurance. However, these liabilities may be paid by Medicaid if the individual is also enrolled in Medicaid. …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/overpayments-medicare-part-c-coinsurance-charges-followCollection of Medicaid Accounts Receivable (Follow-Up)
… in our initial audit report, Collection of Medicaid Accounts Receivables (Report 2009-S-59). Background Our … of Health (Department) effectively recovered accounts receivable when Medicaid overpaid providers. For the period …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/collection-medicaid-accounts-receivable-followDynamic Center Inc. – Compliance With the Reimbursable Cost Manual
… SEIT Program services through rates set by SED. Dynamic’s reimbursement rate is based on financial information, including costs, it … by our audit and adjust Dynamic’s CFRs and tuition reimbursement rates, as appropriate. Remind Dynamic officials …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/dynamic-center-inc-compliance-reimbursable-cost-manualSelected Wage Investigation Procedures (Follow-Up)
… respectively. The objective of our initial audit, issued on March 3, 2021, was to determine if DOL was following its …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-follow