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Medicaid Claims Processing Activity April 1, 2012 Through September 30, 2012
… overpayments totaling about $500,000. Key Recommendations We made 19 recommendations to the Department to recover the …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/medicaid-claims-processing-activity-april-1-2012-through-september-30-2012Churchill School and Center – Compliance With the Reimbursable Cost Manual
… spent on alcoholic beverages; $429,729 in employee bonuses that did not comply with Manual requirements; …
https://www.osc.ny.gov/state-agencies/audits/2014/05/27/churchill-school-and-center-compliance-reimbursable-cost-manualAll Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
… in reimbursable expenses. All Services' CFR for the fiscal year ended June 30, 2011 had not been prepared at the time of …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manualNew York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting
… the Church of England co-filed the proposal at Exxon last year. The company’s attempt to block the proposal from … by the U.S. Securities and Exchange Commission. That year it received 38 percent support, a record for a climate … and other U.S. and European investors. A full list of this year’s co-filers is available here . About the New York State …
https://www.osc.ny.gov/press/releases/2017/05/new-york-state-comptroller-dinapoli-statement-response-majority-support-exxon-annual-meetingDiNapoli: Local Sales Tax Collections in October Up Nearly 13% From 2020
… in New York grew by 12.9% in October compared to a year ago, State Comptroller Thomas P. DiNapoli announced … in April of monthly sales tax collections exceeding last year’s results. October’s increase also surpassed … $51 million—over October of 2020. Nearly every county saw year-over-year collections for October grow by double digits, …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-local-sales-tax-collections-october-nearly-13-2020Italian Heritage Month Reception
… Each year State Comptroller Thomas P. DiNapoli commemorates … of the Italian-American community. In addition to this year's honorees, we will be joined by Joseph Sciame, …
https://www.osc.ny.gov/events/italian-heritage-month-receptionAkron Fire Department – Financial Activities (2014M-196)
… monthly statement. In July 2019, a Fire Department member, Richard A. Lobur, admitted to taking almost $40,000 in grant …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/04/10/akron-fire-department-financial-activities-2014m-196Village of Unadilla – Budgeting (2013M-143)
… and $19,535 for the library fund for the 2012-13 fiscal year. Key Finding The Board consistently adopted budgets that … available surplus funds at the end of the 2012-13 fiscal year to be approximately $25,500. Budgetary variances were … actual results against their operating budgets during the year. Surplus fund balance is no longer available for use as …
https://www.osc.ny.gov/local-government/audits/village/2013/08/30/village-unadilla-budgeting-2013m-143Village of Parish – Board Oversight (2012M-240)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight of the claims and annual … 31, 2012. Background The Village of Parish is located in Oswego County with a population of 450. The Village Board … and $183,000 in the sewer fund. Key Findings The Board did not ensure that all claims were audited, were audited prior …
https://www.osc.ny.gov/local-government/audits/village/2013/02/15/village-parish-board-oversight-2012m-240Town of Davenport – Financial Operations (2013M-62)
… the Town. The Town’s annual budget for the 2013 fiscal year is $1,143,925. Key Findings We identified discrepancies …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-davenport-financial-operations-2013m-62UnitedHealthcare – Reasonable and Customary Reimbursement Rates for Delayed Claims
… reimbursement rate schedules that did not correlate with the date of the service on the claims, and to calculate the … system uses only the two most recent R&C rate periods (i.e., reimbursement rates from the prior 12 months) to …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/unitedhealthcare-reasonable-and-customary-reimbursement-rates-delayed-claimsTown of Cheektowaga – Awarding Contracts for Goods and Services (2013M-293)
… by an elected seven-member Town Board. For the 2013 fiscal year, the Town’s budgeted expenditures were approximately …
https://www.osc.ny.gov/local-government/audits/town/2014/04/18/town-cheektowaga-awarding-contracts-goods-and-services-2013m-293Hicksville Water District – Competitive Quotations (2013M-233)
… documented on the claims packages submitted for payment. We therefore question whether Board members are ensuring …
https://www.osc.ny.gov/local-government/audits/district/2013/10/25/hicksville-water-district-competitive-quotations-2013m-233Town of Westerlo – Selected Financial Activities (2013M-323)
… The Town’s budgeted expenditures for the 2013 fiscal year are approximately $2.7 million. Key Findings The Board … the annual budget and monitor the budget during the year. Develop a comprehensive plan to ensure that all …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-westerlo-selected-financial-activities-2013m-323City of Middletown – Selected Financial Operations and Information Technology (2013M-56)
… agreement with one of eight professional service providers we tested. City officials did not solicit written quotations …
https://www.osc.ny.gov/local-government/audits/city/2013/05/31/city-middletown-selected-financial-operations-and-information-technology-2013m-56Internal Control System Components
… to certify compliance with the Act by April 30 of each year by submitting a Certification and Internal Control … internal control activities undertaken during the previous year. As the State’s chief fiscal officer, the Comptroller …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-componentsParkland Alienation (2014-MS-5)
… [read complete report - pdf] We also released eleven letter reports to the following …
https://www.osc.ny.gov/local-government/audits/city/2015/05/15/parkland-alienation-2014-ms-5Controls Over Cash Advance Accounts
… To determine whether the Workers' Compensation Board (WCB) has adequate controls over the cash advance accounts it … Treasury to a local bank account for use by the agency. WCB was authorized to have two advance accounts with a total …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/controls-over-cash-advance-accountsHyde Park Central School District – Financial Management Practices (2012M-172)
… and reserve account balances and to the 2011-12 fiscal year to analyze budgeting practices. Background The Hyde Park … District’s budgeted expenditures for the 2011-12 fiscal year were approximately $85 million. Key Findings The Board … of judgments and claims arising from the tax roll in the year the moneys are deposited. Ensure the Treasurer prepares …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/25/hyde-park-central-school-district-financial-management-practices-2012mDiNapoli: Priceline Commits to Improve Gender and Racial Diversity on its Board of Directors
… a second female director to its now 11-person board. “We encourage our portfolio companies to commit to a diversity …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-priceline-commits-improve-gender-and-racial-diversity-its-board-directors