Search
Town of Wells – Records and Reports (2024M-59)
… for 2023 were not accurate. Two accounts were overstated by a combined total of $1.4 million and 13 accounts were understated by a combined total of $451,664. Of the 10 revenue accounts … 2022 and December 31, 2023, two accounts were overstated by a total of $22,987 and two were understated by a total of …
https://www.osc.ny.gov/local-government/audits/town/2024/08/23/town-wells-records-and-reports-2024m-59Town of Butler – Highway Asset Accountability (2024M-115)
… diesel fuel was used properly, stolen or caused by a leak in the in-ground storage tank. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2024/12/24/town-butler-highway-asset-accountability-2024m-115DiNapoli Statement on Governor's Veto of Transparency Legislation
… on state spending and was supported unanimously in both the State Senate and Assembly: “I am very … more transparency and accountability for billions in emergency contracts and those that bypass routine … raises questions about whether the public is getting the best value for its money. This legislation had unanimous …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-statement-governors-veto-transparency-legislationTown of Allen – Town Clerk Collections (2024M-120)
… report – pdf] Audit Objective Determine whether the Town of Allen (Town) Town Clerk/Tax Collector (Clerk) properly … totaling approximately $500,000 within 24 hours of the date collected, as required. Deposit fees totaling approximately $3,000 within three business days of being collected for total daily aggregate collections …
https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-allen-town-clerk-collections-2024m-120Town of Ripley – Town Clerk Collections (2024M-139)
… report – pdf] Audit Objective Determine whether the Town of Ripley (Town) Town Clerk/Tax Collector (Clerk) recorded, … totaling approximately $34,000. Accurately record the form of payment (cash or check) for 503 non-real property tax fee … receipts indicating who collected the payment or the form of payment received for 552 payments collected totaling …
https://www.osc.ny.gov/local-government/audits/town/2025/03/14/town-ripley-town-clerk-collections-2024m-139Town of Hurley – Transfer Station Collections (2024M-132)
… without detection. For example: The amount of municipal waste collected, as recorded by the transfer … invoiced by the hauling company, which equates to the Town of Hurley (Town) collecting approximately $51,800 less in … collection procedures that did not address segregation of incompatible duties with respect to safeguarding …
https://www.osc.ny.gov/local-government/audits/town/2025/04/11/town-hurley-transfer-station-collections-2024m-132Village of Hudson Falls – Information Technology (2025M-10)
… Village. Understanding the Program Village officials and employees use Village-owned IT assets (e.g., computers, … on its IT systems (including its IT assets and network) for Internet access and email, and to maintain various … this audit pursuant to Article V, Section 1 of the State Constitution and the State Comptroller’s authority as …
https://www.osc.ny.gov/local-government/audits/village/2025/04/25/village-hudson-falls-information-technology-2025m-10Town of Pleasant Valley – Financial Management (2024M-158)
… report – pdf] Audit Objective Determine whether the Town of Pleasant Valley (Town) Town Board (Board) developed … the general fund for the audit period and $603,395 in four of the five years reviewed for the highway fund. Accumulated … million in the general and highway funds, respectively, as of December 31, 2023.The Board did not adopt a fund balance …
https://www.osc.ny.gov/local-government/audits/town/2025/05/09/town-pleasant-valley-financial-management-2024m-158Anthem Blue Cross – Coordination of Benefits With Medicare
… to Anthem. The Centers for Medicare & Medicaid Services (CMS) maintains eligibility and enrollment records for … update files to Anthem. Coordination of benefits is a process health insurance companies use for paying health care … people are covered by more than one insurance plan. This process determines which insurance plan pays first as primary …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicareOversight of the Nourish New York Program (Follow-Up)
… to determine if products purchased with Nourish NY funds were eligible New York food products. We also found DOH …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-nourish-new-york-program-followTown of Lewis – Records and Reports (2025M-17)
… New York State General Municipal Law. For more information on preparing and filing your CAP, please refer to our …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-lewis-records-and-reports-2025m-17Child Care in NY Challenged by Staff Shortages, High Prices and Too Few Slots
… due to the pandemic, the state lost 9,549 child care slots and an additional 5,333 slots in 2021, for a cumulative decline of 1.9% from 2019 … two state fiscal years would support an estimated 5,500 slots in child care facilities across the state. The SFY …
https://www.osc.ny.gov/press/releases/2025/02/child-care-ny-challenged-staff-shortages-high-prices-and-too-few-slotsOther Bulletin No. 15
… AS5 Addtl Sft Comp – Hourly BSA Back Salary Award EC1 Extra Serv Clin Teacher Multi EC2 Extra Serv Clin Teacher Single EH1 Extra Serv Physician 76 … Mid Hud ovr 1425-7.5hr NHE Nurses Evening Shift NHN Nurses Night Shift NRO Nurses Shift Override S3G Step 3 Out-of-Title …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-15-2012-2013-deficit-reduction-plan-state-universityOther Bulletin No. 14
… Employees Not Meeting Automatic Set Up Criteria Agencies are responsible for creating the Additional Pay record for … will total all monies for the following earnings codes where the earnings end date falls within the pay period dates … Earnings mailbox. Questions regarding the impact on taxes or deductions as it relates to the SCF CSEA Deficit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-14-2011-2012-deficit-reduction-plan-state-universityLegislative and Executive Retirement Plan For Tier 1 and 2 Members (Section 80-a)
… disabled (disability retirement benefits); Benefits your beneficiary may receive if you die while working for a public … for members , retirees and employers . You can download forms, read information booklets, brochures and newsletters, … option at retirement that pays a lifetime benefit to your beneficiary, and the beneficiary is your spouse, he or she …
https://www.osc.ny.gov/retirement/publications/legislative-and-executive-retirement-plan-tier-1-and-2-members-section-80State Agencies Bulletin No. P-506
Cancellation of Council 82 Insurances of Non-Members
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-506.pdfNew York State General Obligation Bonds 2015
Results of sale of Series 2015A, B & C bonds
https://www.osc.ny.gov/files/press/pdf/summary-bond-sale-bids.pdfDiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… assurance that they are equipped and eligible to deliver services. “The deadline for managed care organizations and … pays Medicaid enrolled providers directly for health care services. Under managed care, DOH pays monthly premiums to … are entered into the NYS Provider and Health Plan Look-up website. DOH also uses PNDS to create error reports for MCOs …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programCVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… of Civil Service (Report 2022-S-1 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by the …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/cvs-health-accuracy-empire-plan-medicare-rx-drug-rebate-revenue-remitted-department-civilState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … of Medicaid Eligibility Determined by the New York State of Health System (NYSOH) (Follow-Up) (2017-F-4) An … it provides to the 46 executive agencies. ITS is working on completing a disaster recovery plan for the CNSE data …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0