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State Comptroller DiNapoli Releases Municipal Audits
… all claims were approved prior to payment. None of the 18 purchases of goods and services tested, totaling $58,117 … bidding requirements. Town officials may have saved $4,246 in fuel costs if they had used the New York State …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-auditsCapital – 2023 Financial Condition Report
… reported $116.7 billion in capital assets, an increase of $4.4 billion (4 percent) from the prior year. From SFY 2018-19 … of the Budget projects: Capital spending to average $18.8 billion per year; and The share of nonfederal capital …
https://www.osc.ny.gov/reports/finance/2023-fcr/capitalVII.2.B Payment Worksheet – VII. State Revenues and Appropriated Loan Receivables
… Item the deposit will be applied to. Effective September 18, 2023, when the Payment Worksheet is balanced to zero, the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2b-payment-worksheetDiNapoli: Local Sales Tax Collections Up 7% in First Quarter
Local government sales tax collections in New York state totaled $55 billion in the first quarter of 2023 an increase of 71 or nearly $369 million compared to the same threemonth period last year according to a report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-local-sales-tax-collections-7-percent-first-quarterChildren's Development Group, PLLC – Compliance With the Reimbursable Cost Manual
… The audit covered costs reported on CDG’s CFR for the reporting year ended June 30, 2016. About the Program … CDG reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with SED’s … in other than personal service costs – such as insurance premiums and property lease payments – that did not meet one …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/childrens-development-group-pllc-compliance-reimbursable-cost-manualTown of Johnsburg – Management Oversight and Online Banking (2013M-6)
Town of Johnsburg Management Oversight and Online Banking 2013M6
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/town-johnsburg-management-oversight-and-online-banking-2013m-6Village of Kenmore – Wastewater Processing Costs and Information Technology (2013M-73)
… and costs. The Town bills the Village for its share of all wastewater processing costs. Retirees from the Town’s …
https://www.osc.ny.gov/local-government/audits/village/2013/06/14/village-kenmore-wastewater-processing-costs-and-information-technology-2013m-73Adequacy of 2021 Budgets - Essex County (S9-21-9)
… [ read complete report - pdf ] Purpose The purpose of our budget review was to provide an … created a difficult environment for officials to develop annual budgets given the unknowns of future financial … towns and villages across the State. Essex County (County) is one of the local governments included in our review. The …
https://www.osc.ny.gov/local-government/audits/county/2021/05/07/adequacy-2021-budgets-essex-county-s9-21-9Behavior Analysts of New York, LLC – Compliance With the Reimbursable Cost Manual
… reported costs submitted by Behavior Analysts of New York, LLC (BANY) on its Consolidated Fiscal Report (CFR) were allowable, properly calculated, and adequately documented in accordance with applicable State … special education services to children with disabilities who are between three and five years of age. BANY is …
https://www.osc.ny.gov/state-agencies/audits/2020/01/31/behavior-analysts-new-york-llc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1814
… creating a new Tier 6 that applies to employees joining a retirement system after March 31, 2012. Chapter 18 of the Laws of 2012 amends portions of the Retirement and Social Security Law, Education Law, and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1814-maximum-salary-contribution-limit-tier-6-members-following-new-yorkVillage of Middleport – Water and Sewer Rents (2013M-313)
… water and sewer rent activity for the period April 18, 2012 through October 3, 2013. Background The Village of …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-middleport-water-and-sewer-rents-2013m-313New York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up)
… in our initial audit report, Payments by Empire BlueCross for Hospital Services for Ineligible Members (Report 2019-S-32 ). About the Program … The Empire Plan is the primary health benefits plan for NYSHIP, covering 1.1 million members. Civil Service …
https://www.osc.ny.gov/state-agencies/audits/2021/12/27/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesMedicaid Program – Improper Medicaid Payments for Terminated Drugs
… payments for drugs dispensed after their drug termination date. The audit covers the period July 1, 2014 through June … State’s Medicaid program is administered by the Department of Health (Department) and is overseen at the federal level … drugs. Drugs may be removed from the market (i.e., terminated) for safety or commercial reasons. To ensure …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugsDiNapoli: State Tax Revenues Down $3 Billion Through July
… decline in July, 8.6 percent, was the lowest since March. All Funds spending through July totaled $53 billion, down …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-state-tax-revenues-down-3-billion-through-julyDiNapoli:Two Fortune 500 Retailers Agree to Increased Use of Renewable Energy
… and Nordstrom with estimated values of $32 million and $18 million, respectively. About the New York State Common …
https://www.osc.ny.gov/press/releases/2016/05/dinapolitwo-fortune-500-retailers-agree-increased-use-renewable-energyAudit of the Tuition Assistance Program at Plaza College
… TAP awards totaling $9.4 million that were paid to the school for 1,859 students. We reviewed a sample of 200 … that Plaza College was overpaid $549,316 because school officials incorrectly certified students as eligible … The State Education Department should ensure that school officials comply with requirements relating to …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-plaza-collegeLivingston County Court and Trust Funds (2022-C&T-4)
… when implemented properly and consistently, provide a system of internal controls to account for and safeguard … of interest were not made per court order. Upon receiving notification of our impending review of court and trust funds …
https://www.osc.ny.gov/local-government/audits/county/2022/07/15/livingston-county-court-and-trust-funds-2022-ct-4XIII.4.D Meals and Incidental Expenses Breakdown – XIII. Employee Expense Reimbursement
… for meals and incidental expenses (M&IE) based on per diem rates established by the United States General …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4d-meals-and-incidental-expenses-breakdownMedicaid Program – Claims Processing Activity April 1, 2023 Through September 30, 2023
… of more than $47.1 billion. The claims are processed and paid in weekly cycles, which averaged about 16 million claims … improper Medicaid payments, as follows: $9.3 million was paid for managed care premiums on behalf of Medicaid … by managed care; $985,786 was paid for newborn birth and maternity claims that contained inaccurate information, such …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/medicaid-program-claims-processing-activity-april-1-2023-through-september-30-2023Contract Advisory No. 16
… reports for the most recently concluded State fiscal year (April 1st - March 31st) are due no later than May 15 th …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/16-state-consultant-services-contractors-annual-employment-reports-due-may-15th