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Comptroller DiNapoli and A.G. Schneiderman Announce Sentencing for Rensselaer DPW Employees Who Stole Scrap Metal Proceeds
… $46,000 from the city by pocketing the cash from scrap metals acquired as part of their jobs with the city. Foust … 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/2015/04/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-rensselaer-dpw-employees-who-stole-scrapControls Over Tablet and Kiosk Usage by Incarcerated Individuals
… kiosks, and tablets used by Incarcerated individuals are secure, and whether secure messaging accessed by these Individuals complies with …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsCalculating Days Worked – Enhanced Reporting
… To calculate the number of days worked, first determine the number of hours worked and … are that simple. The following is information on how to calculate the number of days worked based on different … = 8.67 days Use the above information to determine how many days worked should be reported each month: January with …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/calculating-days-workedII.2 New York State Accounting Policies – II. New York State Financial Accounting
… Article V – The State Comptroller shall be required: (1) to audit all vouchers before payment and all official … and collection of all revenues and receipts; and (3) to prescribe such methods of accounting as are necessary for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii2-new-york-state-accounting-policiesDiNapoli Launches Audits on School Safety
… has begun audits of the State Education Department (SED) and the New York City Department of Education (DoE) to determine if … and programs New York has in place to keep our children safe in schools are being followed. We need to do everything …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-launches-audits-school-safetyState Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Ardsley Union Free School District – Financial Management (Westchester County) The board and district officials did not effectively manage the … have required asset tags, were not on the inventory asset list and/or had incorrect locations on the inventory list. In …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: NY State Pension Fund Purchases $20 Million in State of Israel Bonds
… investments represent the most powerful and direct way to stand with the State of Israel and its people.” Israel Bonds … you are remarkable-resilient and so strong. Continue to stand strong and you will never stand alone and we will always be standing with you.” said …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-ny-state-pension-fund-purchases-20-million-state-israel-bondsSodus Center Fire Department – Financial Activities (2016M-424)
… Purpose of Audit The purpose of our audit was to determine whether Department officials and the membership provided adequate oversight of operations for the period January 1, 2015 through October …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/03/31/sodus-center-fire-department-financial-activities-2016m-424DiNapoli: Audit Reveals Problems with Volunteer Firefighters’ Benefit Program
… for Length of Service Awards Programs (LOSAP) and as a result local volunteers may be shortchanged on benefits, … how volunteers earn service credit. State law outlines what activities can be included in the point system. In most instances, the …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-problems-volunteer-firefighters-benefit-programDiNapoli Op-Ed in Newsday Urges Leaders to Seize This Chance to Improve NY’s Finances
… Thomas P. DiNapoli today urging New York's leaders to take steps that can help protect and strengthen the … State continues to mount a steady recovery from the depths of the pandemic’s devastation, regaining 50% of the jobs lost … how to use this "surplus" – by dedicating it to rainy day fund reserves and using it to pay for critical …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-op-ed-newsday-urges-leaders-seize-chance-improve-nys-financesIndian Lake Central School District – Medicaid Reimbursements (2021M-150)
… submitted and reimbursed. Claims were not submitted for 320 eligible services, totaling $11,862. Had these services … procedures to ensure all documentation requirements are met to submit Medicaid claims for reimbursement for … provided. Review all unclaimed services identified in this report and submit any eligible claims for …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/indian-lake-central-school-district-medicaid-reimbursements-2021m-150Ogdensburg City School District – Medicaid Reimbursements (2022M-52)
… a timely manner, necessary documentation requirements were met, and disallowed claims were reviewed and resubmitted when … to ensure that all documentation requirements are met to submit Medicaid claims for reimbursement for all …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/ogdensburg-city-school-district-medicaid-reimbursements-2022m-52Chazy Union Free School District – Medicaid Reimbursements (2021M-166)
… complete report - pdf ] Audit Objective Determine whether the Chazy Union Free School District (District) maximized … for all eligible Medicaid services provided. Key Findings The District did not maximize Medicaid reimbursements by … for all eligible services provided. Review all unclaimed services and submit any eligible claims for …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/22/chazy-union-free-school-district-medicaid-reimbursements-2021m-166Argyle Central School District – Medicaid Reimbursements (2020M-171)
… maximized Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. Key Findings The … not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. The District … were submitted and reimbursed. Claims were not submitted for 1,251 eligible services totaling $26,637. Had these …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/argyle-central-school-district-medicaid-reimbursements-2020m-171DiNapoli: One in Ten New York Households Suffer From Food Insecurity
… food insecurity at some point between 2019-21, according to a report from State Comptroller Thomas P. DiNapoli. The … these difficult times, we should ensure New Yorkers don’t go hungry. Our nation’s nutrition programs should be expanded … outreach to additional communities and get creative about how we tackle the pressing problem of food insecurity.” "Food …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-one-ten-new-york-households-suffer-food-insecurityUnclaimed Condemnation Awards
Any monies held by or owing by a public corporation or any other corporation for the payment of a condemnation proceedings award and that have remained unclaime
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/condemnation-awards.pdfExamples from GASB Statement 34 - Statement of Changes in Fiduciary Net Assets
… Examples from GASB Statement 34 included in this bulletin, copyright by the … $ 65,796,103 $ 80,776 Statements of individual pension plans and external investment pools are required to …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-changes-fiduciary-net-assetsControls Over Cash Advance Accounts
… is transferred from the State Treasury to a local bank account for use by the agency. OCFS was authorized to have … to operate a small business, are commingled with advance account funds prior to transfer to the State Treasury. In … maintains the check register, and reconciles the bank account. As a result of increased credit card usage, the …
https://www.osc.ny.gov/state-agencies/audits/2014/04/15/controls-over-cash-advance-accountsSt. Regis Falls Central School District – Medicaid Reimbursements (2021M-106)
… procedures to ensure Medicaid claims were submitted and reimbursed. Claims were not submitted for 381 eligible … eligible services provided. Review all unclaimed services and submit any eligible claims for reimbursement. District … officials generally agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2021/09/17/st-regis-falls-central-school-district-medicaid-reimbursements-2021m-106Audit Recommends Improvements to NFTA Capital Planning
… assets are not in a state of good repair and it is unclear how the authority prioritizes capital improvements, according to an audit released today by New York State Comptroller … the decisions submitted in the capital plan; and Complete the Transit Asset Management Plan that is currently …
https://www.osc.ny.gov/press/releases/2016/04/audit-recommends-improvements-nfta-capital-planning