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State Comptroller DiNapoli Releases Audits

… Residential Domestic Violence Programs (2017-S-16) Based on the amount and quality of information provided by OCFS, … (DV) residences. OCFS officials placed constraints on the audit, including delays in and denial of access to …

https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-audits

State Agencies Bulletin No. 836

… Purpose To inform the agency of new Time Entry codes and procedures for the payment of Pre-Shift Briefing for eligible employees. … Employees Employees of the Office of Children and Family Services (Agency 25000) who are working in an eligible …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/836-pre-shift-briefing-certain-employees-represented-csea-office-children

Hold Harmless Form

In consideration of the payment of this claim, I will reimburse to the Office of the State Comptroller and the State of New York the amount due to any additiona

https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/hold-harmless.pdf

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today the … million to providers who were excluded from the Medicaid program or who were otherwise ineligible to receive Medicaid … costs that Springbrook reported for reimbursement. State University of New York: Oversight of Campus Foundations …

https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0

Cornwall Central School District – Financial Condition (2015M-148)

… and a portion of the Villages of Woodbury, Highland Mills and New Windsor. The District operates five schools, … million. Key Finding The Board has relied on appropriated fund balance as a financing source in the annual budgets, … officials should closely monitor the level of unrestricted fund balance to stay within the maximum allowable by law, …

https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/cornwall-central-school-district-financial-condition-2015m-148

Town of Berkshire – Board Oversight (2023M-122)

… (Town) officials ensured non-payroll disbursements were for appropriate Town purposes. Determine whether the Town … audited the Town Supervisor’s (Supervisor’s) records and whether the Supervisor filed the required Annual … officials did not ensure non-payroll disbursements were for appropriate Town purposes. The Board did not: Segregate …

https://www.osc.ny.gov/local-government/audits/town/2024/08/30/town-berkshire-board-oversight-2023m-122

Determining the Ex-spouse's Share – Divorce and Your Benefits

… are marital assets subject to equitable distribution in the event of a divorce. A member and ex-spouse may establish … 2. 60% × 50% = 30% (ex-spouse’s portion) NYSLRS will calculate the precise service credit accrued during the marriage when the numerator is written as an open date field, for …

https://www.osc.ny.gov/retirement/members/divorce/determining-ex-spouses-share

Oversight of Chronic Absenteeism (Follow-Up)

… of implementation of the five recommendations included in our initial report, Oversight of Chronic Absenteeism … 2,620,000 K–12 public school students enrolled in New York State’s 732 public schools. Nationally, 7 million … 1 of every 6 students) missed 15 or more days of school in the 2015-16 school year. That translates to approximately …

https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-follow

Oversight of Sidewalk Sheds (Follow-Up)

… of more than 1 million buildings and construction sites in NYC. This includes enforcing provisions of the NYC Administrative and Building Codes, the Rules of the City of New York, and NYC Local Laws in order to promote the safety of all people …

https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-follow

State Comptroller DiNapoli Releases School District Audits

… did not maximize Medicaid reimbursements by claiming for all eligible Medicaid services provided. The district … were submitted and reimbursed. Claims were not submitted for 465 eligible services totaling $18,022. Had these … not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. The district …

https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-audits

COVID-19 Guidance for Employers

… Limit Normally, most NYSLRS retirees who return to work for a public employer face an earnings limit. Under Section 212 … 2024 to 2025). This earnings limit suspension does not apply to retirees who work for a college, university or …

https://www.osc.ny.gov/retirement/employers/covid-19-guidance-employers

Remsen Central School District - Claims Audit Process (2019M-86)

… complete report - pdf] Audit Objective Determine whether the claims auditor audited and approved claims before … policy timeframes. Audit and approve 20 electronic payments for credit card charges totaling $11,600 and nine … is accurate, properly supported, for a valid purpose and in compliance with required statues and policies. District …

https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/remsen-central-school-district-claims-audit-process-2019m-86

DiNapoli: Former Almond Treasurer Took $22,000 in Fire Department Funds

… on you to safeguard and use contributions appropriately. My office will continue to work with law enforcement …

https://www.osc.ny.gov/press/releases/2014/08/dinapoli-former-almond-treasurer-took-22000-fire-department-funds

Alexander Central School District – Financial Management (2020M-64)

Determine whether the Board and District officials properly used and managed fund balance and reserves.

https://www.osc.ny.gov/files/local-government/audits/pdf/alexander-2020-64.pdf

Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of the Cambridge Central School District , East Quogue Union … District – Internal Controls Over Extra-Classroom Activity Funds (Washington County) The board did not adopt and … surpluses prior to making a $4.4 million unbudgeted transfer to the capital fund in 2012-13. Randolph Central …

https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of the Madison Central School District and the Starpoint Central School District . “In an era of limited resources and increased accountability, it’s … Madison Central School District – Procurement of Professional Services (Madison County) District officials …

https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-0

Administration of Tenant Complaints

… Purpose To determine whether New York State Homes and Community Renewal’s Office of Rent … January 1, 2010 and December 31, 2012. Background New York State Homes and Community Renewal consists of all the State’s housing and community renewal agencies. These …

https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaints

Town of Argyle – Town Clerk and Budgeting (2012M-231)

… Purpose of Audit The purpose of our audit was to review internal controls over the Clerk’s office and the Town’s budgeting practices for the period … to June 30, 2012. Background The Town of Argyle is located in Washington County and includes the Village of Argyle. The …