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Comptroller DiNapoli Releases Municipal Audits
… (2014M-93) The department has established an adequate system of internal control over the collection and …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0Medicaid Claims Submitted by Accordis, Inc. on Behalf of the New York City Health and Hospitals Corporation
… before service bureaus submit them to eMedNY for payment. In March 2005, HHC hired Accordis to provide billing services … as required by New York State regulations. Review the $533 in payments we identified and recover inappropriate …
https://www.osc.ny.gov/state-agencies/audits/2013/03/12/medicaid-claims-submitted-accordis-inc-behalf-new-york-city-health-and-hospitalsComptroller DiNapoli Releases Municipal Audits
… , Town of Ira and the Lake View Fire District . “In today’s fiscal climate, budget transparency and … service providers who received payments totaling $155,865. In addition, the board has not implemented policies that … bank reconciliations, with little or no board oversight. In addition, the treasurer did not always obtain approval …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli Proposes More Transparency for Fire Protection Costs
… Comptroller Thomas P. DiNapoli today proposed changes to the process for local communities that contract out their … fire company to submit an itemized statement of the estimated costs of providing fire services prior to … December 2015, there were 886 fire districts in the state. All 62 cities and many of the state's villages have municipal …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-proposes-more-transparency-fire-protection-costsState Comptroller DiNapoli Releases School Audits
… announced his office completed audits of Massapequa Union Free School District , Ossining Union Free School District , Pine Bush Central School District and …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-1Capital – 2021 Financial Condition Report
… of capital assets can weaken the State’s economy and its ability to attract and retain business. Capital … include not only highways and bridges, but also facilities for education, government, health, housing, environmental … by $659.6 million (11.4 percent). Transportation accounted for 52.4 percent of all capital projects spending in SFY …
https://www.osc.ny.gov/reports/finance/2021-fcr/capitalDisposition of Farm Assets
… At the time of closure, the Department was responsible for the disposition of all farm assets, including equipment, … and livestock on hand at the time of the farm closures in 2009, we did identify more than 3,300 farm equipment items … generated almost $570,000 of one-time revenues for the State. The Department has also leased a significant …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assetsEugenio Maria de Hostos Charter School – Procurements and Information Technology (2013M-136)
… through December 31, 2012. Background The Eugenio Maria de Hostos Charter School, located in the City of Rochester in … records for computer hardware and softwa … Eugenio Maria de Hostos Charter School Procurements and Information …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/eugenio-maria-de-hostos-charter-school-procurements-and-informationNew Suffolk Common School District – Selected Financial Operations (2013M-197)
… The New Suffolk Common School District is located in the Town of Southold, Suffolk County. The District is … fund balance, exceeding the permitted statutory limit, in each of the fiscal years 2007-08 through 2011-12 by as … The Board compensated the former Superintendent $28,687 in the 2011-12 fiscal year through vendor disbursements as if …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/new-suffolk-common-school-district-selected-financial-operations-2013mEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… reimbursement for special items. Develop and implement a system of internal controls to ensure that payments for …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughMedicaid Program – Improper Payments for Brand Name Drugs
… by directing pharmacies to “dispense as written” either in writing or electronically; otherwise, a generic drug … than generic drugs. Key Findings We identified $1,102,823 in Medicaid overpayments for brand name prescription drugs … processed and paid. Additionally, we identified $1,011,990 in potential cost avoidance associated with 27,455 Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-improper-payments-brand-name-drugsTown of Cherry Valley – Budget Review (B4-14-21)
… the significant revenue and expenditure projections in the Town’s preliminary budget for the 2015 fiscal year are … Background The Town of Cherry Valley is located in Otsego County. Our Office completed a review of the Town’s … budget review because the Town was categorized as being in "moderate fiscal stress" in a report issued as part of the …
https://www.osc.ny.gov/local-government/audits/town/2014/11/12/town-cherry-valley-budget-review-b4-14-21Livingston County Court and Trust Funds (2022-C&T-4)
… the Treasurer did not receive surplus money from a referee after the sale of foreclosed property on April 1, 2017, …
https://www.osc.ny.gov/local-government/audits/county/2022/07/15/livingston-county-court-and-trust-funds-2022-ct-4Herkimer County – Court and Trust Funds (2023-C&T-2)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, … and consistently, provide a system of internal controls to account for and safeguard these funds. Key Findings The …
https://www.osc.ny.gov/local-government/audits/county/2023/12/15/herkimer-county-court-and-trust-funds-2023-ct-2XIII.4.D Meals and Incidental Expenses Breakdown – XIII. Employee Expense Reimbursement
… York Travel Manual for guidance on when this applies. The maximum per diem rates are updated annually in the Statewide … of Travel” per diem rates. October 1, 2024 – September 30, 2025 Meals and Incidental Expenses Total Continental …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4d-meals-and-incidental-expenses-breakdownGeneral Resources
… of State Illinois (IL) – Secretary of State Indiana (IN) - Secretary of State Iowa (IA)–Secretary of State Kansas … of State Louisiana (LA) – Secretary of State Maine (ME) – Secretary of State Maryland (MD) – Department of … (ACRIS) News Articles and General Information Business.com Business Journals NYS Department of Education College and …
https://www.osc.ny.gov/state-vendors/vendrep/general-resourcesStandard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… adopt the Resolution at the first regular meeting held after a record of activities (ROA) is submitted, or whenever … available on the employer’s public website or upon request after the posting ends. A Resolution must be filed with the Office of the State Comptroller within 15 days after the posting period ends. Rev. 5/22 … Elected and …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/standard-work-day-and-reporting-resolutionOpinion 98-12
… 2551; Board of Education, Yonkers City School District v De Santis , 136 Misc 2d 636, 518 NYS2d 1014, modified and …
https://www.osc.ny.gov/legal-opinions/opinion-98-12XII.8.A Workflow in the Accounts Payable Module – XII. Expenditures
… approve a voucher prior to submittal to the Office of the State Comptroller (OSC) must be the department head or a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8a-workflow-accounts-payable-moduleDiNapoli Examines Fiscal Hurdles Facing Key NYC-Supported Agencies
… are confronting. DiNapoli also launched a new data tracker to monitor trends for New York City agencies’ performance … to shine a light on the financial challenges city agencies have to contend with amid economic and budget uncertainty,” … and fell substantially during the pandemic. Collections have continued to decline even as the Public Health Emergency …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-examines-fiscal-hurdles-facing-key-nyc-supported-agencies