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State Comptroller DiNapoli Releases School District Audits

… Free School District – Medicaid Reimbursements (Suffolk County) The district did not claim any Medicaid … As a result, district taxpayers incurred the full cost of providing more than $536,000 in Medicaid-eligible … the former superintendent of schools and former payroll clerk, were paid more than $95,300 in longevity retirement …

https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-district-audits

New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members (Follow-Up)

… of the six recommendations included in our initial audit report, Payments by CVS Health for Pharmacy Services for Ineligible Members (Report …

https://www.osc.ny.gov/state-agencies/audits/2023/01/04/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligible

DiNapoli Releases Fiscal Stress Scores for 17 Cities

… issued fiscal stress scores today for the 17 cities in New York that have fiscal years ending between March 31 … stress score which classifies whether a municipality is in “significant fiscal stress,” in “moderate fiscal stress,” is “susceptible to fiscal …

https://www.osc.ny.gov/press/releases/2015/04/dinapoli-releases-fiscal-stress-scores-17-cities

DiNapoli Statement on Guilty Plea in Federal Court of Cancer Care Provider

… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …

https://www.osc.ny.gov/press/releases/2014/04/dinapoli-statement-guilty-plea-federal-court-cancer-care-provider

State Agencies Bulletin No. 2161

… Purpose: The purpose of this bulletin is to inform agencies of the New Locked … who require a new Form W-4, Employee’s Withholding Certificate.  Affected Employees: Employees who are: Newly …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2161-locked-query-identify-employees-who-require-new-form-w-4-employees

DiNapoli: Former Morley Fire Company Treasurer Pleads Guilty to Stealing Over $16,000

… Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.state.ny.us/investigations , or by …

https://www.osc.ny.gov/press/releases/2023/11/dinapoli-former-morley-fire-company-treasurer-pleads-guilty-stealing-over-16000

Village of Endicott -- Budget Review (B17-4-7)

… Purpose of Audit The purpose of our budget review was to provide an independent evaluation of the Village's … Laws of 2004 authorized the Village of Endicott (Village) to issue debt not to exceed $2 million to liquidate the … to issue obligations to fund operating deficits to submit to the State Comptroller each year, starting with the …

https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-endicott-budget-review-b17-4-7

VII.2.B Payment Worksheet – VII. State Revenues and Appropriated Loan Receivables

… A Payment Worksheet is used by agencies to apply payments received from customers to accounts receivable (AR) Items in SFS. The process for creating a Payment Worksheet starts … the agency entering the deposit and payment information in the ‘Regular Deposit’ navigation in SFS, similar to a …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2b-payment-worksheet

Medicaid Program – Multiple Same-Day Procedures on Ambulatory Patient Groups Claims

… rendered. Accordingly, APG claims are reimbursed based on patient condition and complexity of service. The … outpatient departments and ambulatory surgery centers on December 1, 2008. The APG methodology was then implemented … centers and freestanding ambulatory surgery centers on September 1, 2009. Key Findings Medicaid made $1,083,836 …

https://www.osc.ny.gov/state-agencies/audits/2014/08/12/medicaid-program-multiple-same-day-procedures-ambulatory-patient-groups-claims

Comptroller DiNapoli Releases Municipal Audits

… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Town of Ashford , Town of Busti , Genesee County , Nanticoke Volunteer Fire Department and Oswego County . “In today’s fiscal climate, budget transparency and accountability for …

https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-1

2014 Year End Report

… December 31, 2014 were appropriate and complied with the New York State Workers’ Compensation Law and New York State’s mandated fee schedules. Background The Board administered four sole custody funds in 2014 – the Uninsured Employers Fund, the Special Fund for …

https://www.osc.ny.gov/state-agencies/audits/2015/03/30/2014-year-end-report

Argyle Central School District – Internal Controls Over Payroll (2014M-051)

… policies and procedures that incorporate the duties to be completed and records to be maintained for processing payrolls and maintaining leave …

https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/argyle-central-school-district-internal-controls-over-payroll-2014m-051

Eugenio Maria de Hostos Charter School – Procurements and Information Technology (2013M-136)

… Purpose of Audit The purpose of our audit was to review the School’s procurement processes … Maria de Hostos Charter School, located in the City of Rochester in Monroe County, is governed by a Board of …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/eugenio-maria-de-hostos-charter-school-procurements-and-information

State Comptroller Thomas P. DiNapoli Statement on New York City Mayor’s Proposed Executive Budget

… New York State Comptroller Thomas P. DiNapoli released the following statement on Mayor Adams' executive budget for Fiscal Year (FY) 2024: “The city has laid its fiscal cards on the table, including budget …

https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-thomas-p-dinapoli-statement-new-york-city-mayors-proposed-executive-budget

DiNapoli: State Pension Fund Releases Annual Investment Return

… today announced that the New York State Common Retirement Fund’s (Fund) investment return was -4.14% for the state fiscal year that … announced that the New York State Common Retirement Funds Fund investment return was 414 for the state fiscal year that …

https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-pension-fund-releases-annual-investment-return

DiNapoli: Local Sales Tax Collections Up 7% in First Quarter

… Local government sales tax collections in New York state totaled $5.5 billion in the first quarter … Comptroller Thomas P. DiNapoli. “Sales tax collections were quite strong in the first quarter,” DiNapoli said. “New York City’s ongoing recovery from the pandemic, as well as high …

https://www.osc.ny.gov/press/releases/2023/05/dinapoli-local-sales-tax-collections-7-percent-first-quarter

Lewis County – County Bridge Maintenance (S9-13-3)

… Purpose of Audit The purpose of our audit was to determine whether counties are properly … The County’s budgeted expenditures totaled $41 million in 2012. The County Highway Department is responsible for the …

https://www.osc.ny.gov/local-government/audits/county/2013/07/19/lewis-county-county-bridge-maintenance-s9-13-3

NYS Common Retirement Fund Announces Second Quarter Results

… The New York State Common Retirement Fund’s (Fund) overall return in the second quarter of the … challenges,” DiNapoli said. “As always, our diversified investment allocation positions us to maximize long-term …

https://www.osc.ny.gov/press/releases/2014/11/nys-common-retirement-fund-announces-second-quarter-results

Town of Sodus – Financial Management and Professional Services (2013M-99)

… and monitoring. As a result, it repeatedly adopted budgets with inaccurate revenue and expenditure estimates, which led … ensure they are properly recorded and amounts paid back, with interest as appropriate, within the year as required. …

https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-sodus-financial-management-and-professional-services-2013m-99

DiNapoli: Despite Progress, Pay Gap for Women Persists

… every dollar paid to men on average. New York ranked 11 th best among the states (including Puerto Rico and the District … Columbia) in terms of the dollar value of the gap and 7 th best in terms of share, meaning New York’s women take home …

https://www.osc.ny.gov/press/releases/2022/03/dinapoli-despite-progress-pay-gap-women-persists