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State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … (Wayne County) The board has not adopted IT policies to sufficiently protect its assets and did not ensure the … not dedicate a separate computer for online transactions to limit access to online bank accounts. Town of Preston – …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-495
… begins 05/02/14 and continues through 07/31/14. Must have at least thirty-five (35) days of accrued annual leave at the time of election during the election period and on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-495-2014-executive-compensation-plan-ecp-vacation-exchangeMedicaid Program – Maximizing Drug Rebates for Health and Recovery Plans
… Purpose To determine whether the Department of Health took appropriate steps to collect all available … drug manufacturers. On a quarterly basis, the Department of Health (Department) submits rebate invoices to the … drug rebates to cover medications dispensed to enrollees of Medicaid managed care organizations (MCOs). As a result of …
https://www.osc.ny.gov/state-agencies/audits/2018/06/22/medicaid-program-maximizing-drug-rebates-health-and-recovery-plansMedicaid Program – Inappropriate Payments Related to Procedure Modifiers
To determine whether Medicaid made inappropriate payments to providers that failed to use modifier codes properly
https://www.osc.ny.gov/state-agencies/audits/2018/04/17/medicaid-program-inappropriate-payments-related-procedure-modifiersComptroller DiNapoli Releases Municipal Audits
… Village of Quogue and the Shelby Volunteer Fire Company . “In today’s fiscal climate, budget transparency and … have full access rights to record financial transactions in the accounting system with no oversight. Facility … The significant revenue and expenditure projections in the proposed budget appear reasonable. The proposed …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic
… low-cost to no-cost health insurance coverage to eligible New Yorkers through a variety of plans. Between February 2020 … services to its members, while implementing effective strategies to retain members and improve utilization levels …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemicDiNapoli: State Pension Fund Posts 9.5% Annual Investment Return
… and supply chain issues continuing to impact the economy, we expect a challenging investment environment for the …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-state-pension-fund-posts-9-point-5-annual-investment-returnXIV.4.A Agency Bank Accounts Overview – XIV. Special Procedures
A bank account may need to be opened and maintained by an agency for revenue collections cash advances or other authorized agency sole custody purposes
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4a-agency-bank-accounts-overviewDiNapoli: Former Throop Supervisor Pays Full Restitution After Pleading Guilty to Felony for Stealing $11,000 from Town
… Comptroller Thomas P. DiNapoli, Attorney General Letitia James, and the New York State Police announced today. William … by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-throop-supervisor-pays-full-restitution-after-pleading-guilty-felony-stealing-11000Department of Transportation Bulletin No. DOT-43
… Purpose: The purpose of this bulletin is to provide agency instructions for … the CSEA Operational Service Unit – BU03 in the Department of Transportation are affected. Background: Pursuant to … to winter maintenance shifts which require them to change their normal working hours to a shift, any part of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-43-fy2023-2024-shift-lump-sum-payment-winter-maintenance-seasonState Agencies Bulletin No. 860
… BU05 Rent Regulation Services Unit BU67 Background Per side letters to the 2007-11 collective bargaining agreements … The 2007-2011 CSEA, PEF and RRSU contracts each include a side letter stating that employees in salary grades 22 or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/860-processing-over-40-compensatory-time-ii-lump-sum-overtime-payments-uponSelected Aspects of Discretionary Spending
… for personal items and other questionable items, such as movie tickets to be sold to employees. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2Conservation Fund – Sources and Uses of Funds
… accounted for properly and whether expenditures made from the Fund are consistent with applicable State law and regulations. Background The Fund was established in 1925 to provide a stable, … includes activities such as operating fish hatcheries and game farms and managing fish and wildlife populations. The …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … District – Payroll (Hamilton County) District officials have established adequate procedures to ensure employees are … its short-term cash needs. Therefore, the district could have saved $43,270 in short-term borrowing costs. In …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1City of Lockport - Budget Review (B19-1-7)
… eligible and due buyouts totaling almost $1 million if they retire in 2020. The proposed budget includes a tax … whether the contingency appropriations are adequate if arbitration appeals are settled and unanticipated …
https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7DiNapoli: State Tax Collections Continue to Exceed Projections
… Plan forecast by $4.8 billion from April through June, the first three months of the 2021-22 State Fiscal Year, … lower than projected. The state’s General Fund ended the first quarter with a balance of just under $15.5 billion, … Plan forecast by $48 billion from April through June the first three months of the 202122 State Fiscal Year according …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projectionsComptroller DiNapoli Releases Municipal Audits
… town for these extra payments and the town paid $58,858 to the supervisor’s wife for services she provided during … period. The board also did not authorize salaries paid to officers and employees totaling $145,671 or certain health … diem rates. In addition, a credit card company was allowed to directly withdraw 18 payments totaling approximately $4 …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0City of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… report - pdf ] Audit Objective Determine whether City of Mount Vernon (City) officials provided proper oversight of non-payroll disbursements and the former City Comptroller … and other City officials did not provide proper oversight of non-payroll disbursements. The former Comptroller did not …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163State Comptroller DiNapoli Releases Audits
… in scope and did not encourage Linden Plaza officials to make purchases at competitive prices and none of the $10.7 … is going to appropriate projects that meet guidelines to get funding. State Education Department: Through Ages Inc. – … – and otherwise confidential – information. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0Capital Planning
… Inspection and Maintenance (2014-S-45) Albany Port District Commission: Select Financial Management Practices …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planning