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City of Yonkers – Budget Review (B18-6-6)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … reduce services, which may have a significant impact on students and residents. The City continues to rely on …
https://www.osc.ny.gov/local-government/audits/city/2018/05/18/city-yonkers-budget-review-b18-6-6Comptroller DiNapoli Releases Municipal Audits
… oversight of the clerk’s work. City of Mount Vernon – Payroll (Westchester County) City officials need to improve … controls over employee time and attendance records and payroll processing. Because the city council has not adopted policies related to payroll and the city comptroller has not established standard …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… comprehensive statewide plan for implementation, according to an audit released today by State Comptroller Thomas P. … plan that includes milestones and participation goals to help ensure this worthwhile program continues on the right path. OGS leadership and the SDVOB Division are to be commended for effectively making this important …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startJanuary 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… District and BOCES Business Officials An expendable trust is a trust whose resources, both principal and earnings, may … be expended for authorized purposes. A nonexpendable trust is a trust that stipulates that earnings and not the … that support your government's regular programs, that is, to benefit your municipality or school district (for …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsJustice Court Fund: Electronic Filing Common Errors
… total dollar amount of the report. Verify the detail lines on the report. If an adjustment is causing the negative … Verify the date the check was sent to the CFO is before or on the report filing date. "Total amount in file must equal …
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fund-electronic-filing-common-errorsUnified Court System Bulletin No. UCS-142
… W-2 Statement. Affected Employees Employees represented by District Council 37, Local 1070, in Bargaining Unit SK , who … 2008. Note: Zip code criteria only apply to members of District Council 37. Effective Date Paychecks dated December …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-142-prepaid-legal-service-benefit-unified-court-system-employeesNYS Common Retirement Fund Reports First Quarter Results
… estate and real assets (8.5 percent) and absolute return strategies and opportunistic alternatives (3.6 percent). In …
https://www.osc.ny.gov/press/releases/2019/08/nys-common-retirement-fund-reports-first-quarter-resultsCity of Long Beach - Budget Review (B19-7-4)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … our budget review issued in May 2018. Background The City of Long Beach, located in Nassau County, has been authorized …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4DiNapoli: Former Wallkill Fire District Chair Sentence in $240,000 Theft
… district officials throughout New York: Always safeguard your assets with checks and balances. I thank District Attorney Carnright for bringing Mr. Denardo to justice and helping us recoup the stolen funds.” Michael Denardo, 39, …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-former-wallkill-fire-district-chair-sentence-240000-theftState Comptroller DiNapoli Releases School Audits
… School District , Guilderland Central School District and the South Jefferson Central School District . "In today's fiscal climate, budget transparency and accountability for our local communities is a top … priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsMedicaid Overpayments for Certain Medicare Part C Claims (Follow-Up)
… care services to those who are economically disadvantaged and/or have special health care needs. Many of the State’s … the federal health insurance program for the elderly and disabled. Under Medicare Part C, also known as Medicare … was to identify Medicaid Part C claim overpayments made to medical providers for services rendered to Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-overpayments-certain-medicare-part-c-claims-followAssertive Community Treatment Program (Follow-Up)
… emotional disturbances; and to improve the capacity of communities across New York to achieve these goals. One way … least every six months, including goals and intervention strategies, based on assessment outcomes. All treatment …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followTuition Assistance Program – CUNY York College
… the City University of New York (CUNY). It was founded in 1966 and is located on a 50-acre campus in Jamaica, Queens, New York. York offers baccalaureate degrees in the liberal arts and sciences, business, health, teacher …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegePurchasing and Procurement Practices (Follow-Up)
… Practices (Report 2020-S-67 ). About the Program The New York Racing Association, Inc. (NYRA) is a not-for-profit … that holds the exclusive franchise rights to operate New York State’s three major thoroughbred racetracks: …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followDiNapoli: Former Town of Marion Court Clerk Pleads Guilty to Theft
… for the Town of Marion, Eileen Steurrys, pleaded guilty to stealing over $50,000 from the town court. “Ms. Steurrys went to great lengths to try and cover up her theft of public … public corruption and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-town-marion-court-clerk-pleads-guilty-theftDiNapoli: Halfmoon Resident Allegedly Stole Deceased Mother's Pension Payments
… benefits. “Christmas Fish allegedly hid her mother’s death to divert her pension payments to pay for ride share … State and Local Retirement System did not learn about her death until July of 2021. Six pension payments were paid after her death, totaling $12,797. Maniscalco was the sole account …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-halfmoon-resident-allegedly-stole-deceased-mothers-pension-paymentsMedicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
… follows: $28.5 million was paid for managed care premiums on behalf of enrollees who also had concurrent comprehensive … $847,926 was paid for fee-for-service inpatient claims on behalf of recipients with multiple client identification …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-claims-processing-activity-april-1-2021-through-september-30-2021State Agencies Bulletin No. 837
… Tips and Other Compensation (Box 1) is not to be adjusted. Social Security and Medicare Wages (Boxes 3 and 5) will be … proper reporting of corrected wage information, OSC will issue Form W-2c and provide a Credit Statement directly to … be reduced. OSC will adjust the following boxes: Box 3 – Social Security Wages Box 4 – Social Security Tax Withheld …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/837-change-processing-form-w-2c-corrected-wage-and-tax-statement-andUpstate Medical University's Billing Practices
… to ensure that insurance carriers are billed timely and that services being provided meet carrier’s “medical … only academic medical center, specializes in research and treatment of the most prevalent human diseases, such as cancer, diabetes, and heart disease. Its overarching mission is to improve the …
https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practicesDiNapoli Releases Year-End State Cash Report
… State tax collections totaled $74.4 billion in State Fiscal Year (SFY) 2016-17, a decline of $300.1 million … the new fiscal year, because of factors including General Fund spending that was well below projections and unspent …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-releases-year-end-state-cash-report