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Comptroller DiNapoli Releases Municipal Audits
… County) The board did not ensure that adopted water rates would be sufficient to cover the cost of district …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-12014 Year End Report
… December 31, 2014 were appropriate and complied with the New York State Workers’ Compensation Law and New York State’s mandated …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/2014-year-end-reportArgyle Central School District – Internal Controls Over Payroll (2014M-051)
… elected members. The District has one school in operation with approximately 600 students and 110 employees. Budgeted … year were $11.3 million, which were funded primarily with State aid and real property taxes. Key Finding The Board …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/argyle-central-school-district-internal-controls-over-payroll-2014m-051Eugenio Maria de Hostos Charter School – Procurements and Information Technology (2013M-136)
… concern because the leases and contracts were entered into with organizations having various types of business or occupational relationships with members of the Board or their family or friends. Under …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/eugenio-maria-de-hostos-charter-school-procurements-and-informationNYS Comptroller DiNapoli Prohibits New Russian Investments and Directs Investment Review
… events. New York stands with the Ukrainan people. We hope for a peaceful resolution.” The Fund estimates it has $110.8 … year ends March 31. Its quarterly value as of Dec. 31, 2021 was $279.7 billion. … New York State Comptroller Thomas …
https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-prohibits-new-russian-investments-and-directs-investment-reviewNYS Common Retirement Fund Reports Second Quarter Results
… State Common Retirement Fund’s (Fund) estimated return in the second quarter of the State Fiscal Year (SFY) 2021-22 … volatility brought returns down from their heights earlier in the year, but the Fund remains on a pace to generate solid … Sept. 30, 2021, the Fund had 52.14% of its assets invested in publicly traded equities. The remaining Fund assets by …
https://www.osc.ny.gov/press/releases/2021/11/nys-common-retirement-fund-reports-second-quarter-resultsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … and Reserve Funds (Nassau County) The board appropriated fund balance totaling $3.1 million from the 2012-13 to the … not entitled to which was valued at $4,070. For access to state and local government spending, public authority …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… and file the annual financial reports for 2019 and 2020 with the Office of the State Comptroller in a timely manner. … real property taxes. The board also adopted a 2021 budget with a $749,159 increase in the tax levy over the prior year …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-audits-0Capital – 2021 Financial Condition Report
… to: Certain economic development initiatives funded with State resources by the State’s public authorities in recent years; and Projects funded with extraordinary monetary settlement resources from the …
https://www.osc.ny.gov/reports/finance/2021-fcr/capitalNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up)
… Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance coverage to over …
https://www.osc.ny.gov/state-agencies/audits/2021/12/27/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesState Comptroller DiNapoli Releases Municipal Audits
… community hall rental process. Documentation of compliance with the procurement policy was incomplete. Although monthly … treasurer did not file required annual update documents with the Office of the State Comptroller. Find out how your …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1814
… Questions regarding this bulletin may be directed to the Payroll Retirement mailbox. … The purpose of this bulletin is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1814-maximum-salary-contribution-limit-tier-6-members-following-new-yorkComptroller DiNapoli Releases Municipal Audits
… required health insurance premium contributions from her pay, totaling $2,875 and received an unauthorized retroactive …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-1Town of Johnsburg – Management Oversight and Online Banking (2013M-6)
… to evaluate the Town’s oversight of financial activities and internal controls over online banking for the period January 1, 2011, to July 31, …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/town-johnsburg-management-oversight-and-online-banking-2013m-6Village of Smyrna – Clerk-Treasurer’s Duties (2013M-114)
… that the Village’s annual financial reports were filed with OSC in a timely manner. The Board did not conduct an … annual financial reports and file future reports with OSC in a timely manner. Audit, or provide for an audit, …
https://www.osc.ny.gov/local-government/audits/village/2013/07/19/village-smyrna-clerk-treasurers-duties-2013m-114Medicaid Program – Overpayments for Services Also Covered by Medicare Part B
… parts. Medicare Part B helps pay for medical care provided in outpatient settings. Medicaid is a joint state and federal … received Medicare Part B services totaling $740 million in 2009. These services were provided in outpatient settings such as doctors' offices, clinics, and …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-program-overpayments-services-also-covered-medicare-part-bVillage of Old Field – Misappropriation of Village Funds and Selected Financial Operations (2013M-44)
… the Board’s oversight of Village financial activities and the Treasurer’s duties for the period January 1, 2009, to … is located in the Town of Brookhaven, in Suffolk County, and has a population of approximately 900. The Village is … by an elected Board of Trustees comprising a Mayor and four Trustees. Village general fund expenditures for the …
https://www.osc.ny.gov/local-government/audits/village/2013/07/17/village-old-field-misappropriation-village-funds-and-selected-financialVillage of Hoosick Falls – Internal Controls Over Selected Operations (2013M-1)
… are approximately $3.2 million. Key Findings The Board has not adopted policies establishing responsibilities and duties … of duties performed by the Treasurer. Village officials do not review payroll in a timely manner, and there is no … records or physical inventories completed. Three employees have access to all financial software functions enabling them …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-hoosick-falls-internal-controls-over-selected-operations-2013m-1Village of Delanson – Internal Controls Over Selected Financial Operations (2012M-232)
… collections. Deposits were not made timely in compliance with Real Property Tax Law and Village policy and appropriate … in place. Require claims to be appropriately documented with an itemized invoice, documentation of receipt of goods, …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-delanson-internal-controls-over-selected-financial-operations-2012m-232Oversight of Nurse Hiring and Retention (Follow-Up)
… of work eligibility) to ensure they are in compliance with relevant hiring policies and procedures, including … found that, while Health and Hospitals generally complied with its policies for the screening of its direct hire and …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-follow