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Comptroller DiNapoli Releases School Audits
… physical inventory. Menands Union Free School District – Payroll (Albany County) District officials have established … and correct. Nanuet Union Free School District – Payroll (Rockland County) District officials do not require … for overtime. In addition, officials did not provide the payroll clerk with written procedures for processing the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsWest Glens Falls Fire Company No. 1 – Financial Operations (2013M-383)
… for the period January 1, 2012 through September 30, 2013. Background The West Glens Falls Volunteer Fire …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/11/west-glens-falls-fire-company-no-1-financial-operations-2013mCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… to Empire Plan drug utilization in accordance with its contract with the Department of Civil Service. Our audit … 1, 2014 through June 30, 2017. Background The New York State Health Insurance Program (NYSHIP), administered by the … provides health insurance coverage to active and retired State, participating local government, and school district …
https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceMedicaid Program – Improper Medicaid Payments for Recipients in Hospice Care
… services, drugs for symptom control and pain relief, counseling, and physical and occupational therapy. Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-improper-medicaid-payments-recipients-hospice-careEmployee Incentive and Bonus Payments (Follow-Up)
… supported, and distributed appropriately based on program intent and/or established criteria. We found ECMCC …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/employee-incentive-and-bonus-payments-followDiNapoli: New York State Fourth Nationwide in Credit Card Debt
… New York state ranked fourth nationwide in credit card debt at $58.2 billion in 2017, according to a report released today by State Comptroller Thomas P. … capita balances rose by more than 14 percent through 2017 to $3,710, nearly 20 percent above the national average. In …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-new-york-state-fourth-nationwide-credit-card-debtDiNapoli Announces Decrease in Pension Contribution Rates for FY 2016-17; Lowers Assumed Rate of Return
… to 24.3 percent, or about 2 percent. "For the third year in a row, there will be a decline in pension contribution rates as a result of solid investment … on actuarial assumptions recommended by NYSLRS' actuary in the Annual Report to the Comptroller on Actuarial …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-decrease-pension-contribution-rates-fy-2016-17-lowers-assumed-rate-returnCUNY Bulletin No. CU-436
… for processing the December 2011 Uniform Allowance Payment. Affected Employees CUNY employees in the following … Nurse Nurse Practitioner Background The Uniform Allowance Payment is authorized pursuant to a CUNY memorandum dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-436-cuny-december-2011-uniform-allowanceCUNY Bulletin No. CU-417
… for processing the December 2010 Uniform Allowance Payment. Affected Employees CUNY employees in the following … Nurse Nurse Practitioner Background The Uniform Allowance Payment is authorized pursuant to a CUNY memorandum dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-417-cuny-december-2010-uniform-allowanceComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … (2015M-238) The board did not ensure that certain contract agreements were approved in a timely manner. In … receipt duties are not adequately segregated. … New York State Comptroller Thomas P DiNapoli today announced his …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-390
… Affected Employees City University of New York employees in the following titles: Campus Security Assistant Campus … Eligibility Amount Campus Security Officer (Full-time) Be in Active pay status for at least 100 workdays from June 1 to … Public Safety Sergeant Campus Peace Officer (Hourly) Be in Active pay status for at least 522 hours from June 1 to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-390-cuny-december-2009-uniform-allowanceComptroller DiNapoli Releases School District Audits
… of internal controls over the claims audit process. Due to this system of internal controls, auditors designed our testing to determine if these procedures were being followed … officials should improve their accounting practices to accurately report fund balance. While the district’s …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-audits-0Former Bronx Youth Director Pleads Guilty
… to the investigation by the Bronx District Attorney's Office and the State Comptroller's Office, in 2008, Russell--who has run the Baychester Youth … Council since the 1980s, has now been held accountable for her actions.” For a copy of the audit, go to …
https://www.osc.ny.gov/press/releases/2019/02/former-bronx-youth-director-pleads-guiltyCaledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… Purpose of Audit The purpose of our audit was to assess the Department Board of Directors’ oversight of the Department’s financial …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialAfton Fire Company Emergency Squad – Internal Controls Over Financial Operations (2013M-275)
… Purpose of Audit The purpose of our audit was to determine whether Company controls are … Inc. is a volunteer organization located in the Village of Afton, Chenango County. The Company provides fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/03/afton-fire-company-emergency-squad-internal-controls-over-financialDiNapoli Releases January State Cash Report
… economic conditions that we are watching closely, but for now our financial position remains strong.” Year-to-date … billion were $4.4 billion, or 7.5 percent, over last year for the same period. Tax receipts were $547.2 million over … totaling over $8 billion received since April 2014. For a detailed breakdown, go to …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-january-state-cash-reportSummit Fire District – Internal Controls Over Financial Operations (2013M-264)
… Purpose of Audit The purpose of our audit was to determine whether District controls are … The Summit Fire District is a district corporation of the State, distinct and separate from the Town of Summit, …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/summit-fire-district-internal-controls-over-financial-operations-2013m-264Ellenburg Center No. 15 Fire District – Internal Controls Over Financial Operations (2013M-103)
… reconciliations during the period January 1, 2011, through June 30, 2012, and the 2011 annual financial report filed … in August 2012 and is providing the Board with monthly account balances of the District’s cash deposits and temporary …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/19/ellenburg-center-no-15-fire-district-internal-controls-over-financialGreene County Industrial Development Agency – Management Practices (2013M-95)
… Purpose of Audit The purpose of our audit was to evaluate the Greene County Industrial … former GCIDA Board members had prohibited conflicts of interest. Members of the Board served conflicting roles …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/greene-county-industrial-development-agency-managementCity of Troy – Budget Review (B17-5-13)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2018 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2017/10/31/city-troy-budget-review-b17-5-13