Search
State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … and OASAS-certified providers have met the regulatory requirements for collecting and disposing of unneeded drugs. …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsExamples from GASB Statement 34 - Statement of Activities
… (414,389) ----- (414,389) ----- Education (payment to school district) 21,893,273 ----- ----- ----- (21,893,273) … 21,893,273 Grants and contributions not restricted to specific programs 1,457,820 ------ 1,457,820 6,461,708 …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-activitiesCity of Yonkers – Budget Review (B19-6-6)
… which impact the City of Yonkers’ financial condition in the current and future years. Background The Office of the … year 2019-20 and the related justification documents are in compliance with the requirements of the Fiscal Agent Act … to borrow up to $15 million for tax certiorari settlements in the 2019-20 fiscal year. The water fund’s budget includes …
https://www.osc.ny.gov/local-government/audits/city/2019/07/10/city-yonkers-budget-review-b19-6-6City of Troy – Budget Review (B19-5-8)
… of unforeseen circumstances that may require additional funds. The City’s capital plan for the purchase of equipment and vehicles for the general and refuse funds remains unfunded through the proposed budget and …
https://www.osc.ny.gov/local-government/audits/city/2019/11/07/city-troy-budget-review-b19-5-8Maximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
… care, including prescription drugs, to Medicaid recipients age 21 or older with serious mental illness and/or substance …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/maximizing-drug-rebates-health-and-recovery-plans-followSelected Aspects of the Motor Carrier Safety Assistance Program
… ensure that commercial carriers whose vehicles or drivers have been found to have violations serious enough to warrant their removal from … in additional penalties. Key Findings The Department does not monitor whether carriers submit required …
https://www.osc.ny.gov/state-agencies/audits/2014/01/22/selected-aspects-motor-carrier-safety-assistance-programComptroller DiNapoli and Mayor Brown Return Over $100,000 in Unclaimed Funds to Buffalo Residents
… Thomas P. DiNapoli today announced that $111,180 in unclaimed funds has been returned to Buffalo city residents … to claim. "I thank Mayor Brown for partnering with my office to help reconnect the people of Buffalo with their … residents to check with the State Comptroller's Office to find out if they are on the list," said Mayor Brown. DiNapoli …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-return-over-100000-unclaimed-funds-buffalo-residentsDiNapoli Criticizes Ill-Conceived Presidential Executive Order
… "Today's Presidential Executive Order is yet another ill-conceived … the global economy, and many of the investments of the New York State Common Retirement Fund. As shareholders, we will …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-criticizes-ill-conceived-presidential-executive-orderComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … and bus purchases. Additionally, district officials have not adequately analyzed reserves to determine if they were established and funded properly and …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … Burke – Fiscal Oversight (Franklin County) The board did not adequately oversee the town’s financial operations. The … monthly financial reports. In addition, the board did not have adequate procedures for auditing claims. Consequently, …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-audits-0Medicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
… created the MDRP to reduce state and federal expenditures for Medicaid prescription drugs. The program was later expanded to require rebate collection for certain physician-administered drugs and drugs dispensed … to enter into a national rebate agreement with the Centers for Medicare & Medicaid Services in exchange for Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-programTown of Ontario – Board Oversight and Information Technology (2013M-105)
… Act (FLSA) exempt employees, and enforced established requirements for leave requests, accrual records, and … of the Town listed as “exempt” are not subject to the requirements of the FLSA. Ensure that all “exempt” employees …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-ontario-board-oversight-and-information-technology-2013m-105X.6.A Requesting a Special Use Vendor ID – X. Guide to Vendor/Customer Management
… Special Use Vendor IDs starting with ‘0’. These Vendor IDs have been established for processing expenditures to unique … checked and the required additional information is noted. Any Land Claims marked with priority indicate to the VMU that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6a-requesting-special-use-vendor-idVillage of Westbury – Purchasing, Claims Audit and Information Technology (2013M-301)
… as required by the Village’s procurement policy. The Board does not review claims for payment; instead, one Trustee is appointed as Commissioner of Claims. Village officials have not established sufficient internal controls over key … along with job descriptions to ensure that users have access only to transactions within the scope of their …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-westbury-purchasing-claims-audit-and-information-technology-2013m-301X.1 Overview – X. Guide to Vendor/Customer Management
… OSC’s Vendor Management Unit. The VMU creates Customer IDs for all centralized customer records and copies the customer … information into the Business Units Local Customer File for individual use and customization. Business Units manage, … Unit Customers Vendor/Customer Relations Record Retention for Vendor Records Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x1-overviewTown of Oyster Bay – Financial Condition and Selected Financial Operations (2013M-54)
… approximately 293,000 residents. The Town is governed by the Town Board which comprises the Town Supervisor and six … general fund’s total unreserved fund balance has declined by $25 million, from $14.7 million at the end of fiscal year …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-oyster-bay-financial-condition-and-selected-financial-operations-2013m-54City of Mount Vernon – Budget Review (B21-6-3)
… for real estate transfer taxes, mortgage taxes and Court fees are unsupported and could be overestimated. … level. Monitor real estate transfer tax, mortgage tax, and Court fees revenues closely throughout the fiscal year and … Determine how the excess retirement liability should be covered and make any needed budget amendments. Monitor tax …
https://www.osc.ny.gov/local-government/audits/city/2021/04/16/city-mount-vernon-budget-review-b21-6-3City of Yonkers – Budget Review (B17-6-11)
… billion. The budget includes operating and debt service funding of $590.7 million for the Yonkers Public Schools …
https://www.osc.ny.gov/local-government/audits/city/2017/07/07/city-yonkers-budget-review-b17-6-11Forms and Resources – Reporting Elected and Appointed Officials
… (RS2417-A) Sample This resource may help if you have questions while completing the RS2417-A. Recertification … to certify that their duties, responsibilities and hours have not changed substantially. Additional Resources … Department. This page provides links and details. If you have questions about reporting elected and appointed …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/forms-and-resourcesSelected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Empire BlueCross and BlueShield)
… items. However, agreements with other hospitals do not have similar limitations. From July 1, 2012 to December 31, … claims for special items. Key Finding Empire did not have adequate controls to ensure special items were paid …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/selected-payments-special-items-period-july-1-2012-through-december-31-2012-empire