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State Comptroller DiNapoli Releases Municipal Audits
… reimbursement account were never recorded in the financial system. Town of Webb – Audit Follow-Up (Herkimer County) …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Pandemic Disrupts Special Education; Many Students Missing Mandated Services
… “Remote learning disrupted the entire educational system, but the students who need special education services …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-pandemic-disrupts-special-education-many-students-missing-mandated-servicesState Comptroller DiNapoli Releases Municipal Audits
… for the treasurer or audit committee when collecting and depositing funds, recording cash receipts and … on computers. In addition, network and application user accounts were not properly managed. Auditors also determined … were generally performed two to three months after the statement date. In addition, periodic financial reports were …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Better Oversight Needed at Homeless Shelters
… reconsidering provider eligibility in the homeless shelter system in accordance with applicable regulations; Review …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersDiNapoli: Fewer Counties Exceeding Tax Cap
… The number of counties overriding New York’s property tax cap has declined by more than half … property tax levy collected by the 57 counties outside of New York City increased from $5.13 billion in 2012 to $5.4 … for information on 50,000 state contracts, visit Open Book New York. The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-fewer-counties-exceeding-tax-capDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… prioritized identifying opportunities for Medicaid cost savings and eliminating waste. Over the past five years, his audits have identified $11.4 billion in potential savings for the program. On rebates alone, over the past … Program: Maximizing Drug Rebates for Health and Recovery Plans (June 2018) Medicaid Program: Optimizing Medicaid Drug …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesMedicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… Program The Department of Health (Department) administers New York’s Medicaid program. Under the fee-for-service (FFS) …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthDiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… amNewYork yesterday published an op-ed from New York State Comptroller Thomas P. DiNapoli. The full op-ed … meet the moment by adopting comprehensive risk mitigation strategies and effective AI governance frameworks that …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationXI.2.A Thresholds – XI. Procurement and Contract Management
… This Section provides a summary of the Office of the State Comptroller’s (OSC) approval thresholds (State Finance Law § 112 and Education Law § 355, § 373, § 6218 and … § 112(3), which covers contracts where the State agrees to give consideration other than the payment of money, is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… included in our initial audit report, Selected Aspects of Parking Violations Operations to Collect Fines and Fees … Finance (DOF) processes summonses issued to vehicles for parking, red light camera, and sanitation violations. In …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followPublic Safety – 2021 Financial Condition Report
… for the cost-effective and efficient operation of the system, provided the Speaker of the Assembly and the …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-safetyDiNapoli Releases Economic Profile of New York's North Country Region
… ($44,705). The Comptroller's Fiscal Stress Monitoring System currently identifies four local governments (Town of …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-releases-economic-profile-new-yorks-north-country-regionControls Over Vehicle Use and Transportation-Related Expenses
… mission is to ensure that its customers – those who live, work, and travel in New York State – have a safe, …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesState Agencies Bulletin No. 1964
… replace a payroll check through the Statewide Financial System (SFS) to the employee’s address or deceased employee’s next-of-kin. For questions regarding submitting a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1964-new-process-request-stop-payment-replacement-reversal-or-exchange-newExamination of Pitts Management Associates, Inc. Travel Expenses
… duties and compliance with the Public Officers Law. SUNY System Administration’s Internal Auditor should perform an …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesState Comptroller DiNapoli Releases Municipal & School Audits
… control of his electronic signature, there is an increased chance of unauthorized checks being signed. In addition, …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Two Capital Region Residents Indicted for $1 Million Medicaid Transportation Fraud Scheme
… of a vital program,” DiNapoli said. “It also diverted funds that should have gone to legitimate health care needs … revealed that the defendants sought to obtain funds from the Medicaid program to which they were not …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-two-capital-region-residents-indicted-1-million-medicaid-transportation-fraud-schemeDiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… year-end fund balance. East Ramapo CSD is located in Rockland County and serves students in the towns of Ramapo, Clarkstown …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsState Comptroller DiNapoli Releases Municipal Audits
… improvements. Officials replaced the aging cogeneration system with four microturbines for electricity generation. …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Town of Altona Official Misused $23,500
… and the town supervisor did not perform proper monthly bank reconciliations; and The town board did not audit the … accounting system; Perform complete and accurate monthly bank reconciliations and ensure that any differences … 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/2014/05/dinapoli-town-altona-official-misused-23500