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Medicaid Program – Overpayments for Services Also Covered by Medicare Part B
… health program for certain individuals and families with low incomes. People who qualify for both Medicare and … than $7.1 million for 210,000 claims billed to Medicaid with incorrect Medicare Part B payment information. Most of …
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)
… fiscal year were approximately $976,000, funded primarily with real property taxes. Key Findings The Board did not … former Treasurer to perform all cash disbursement duties with no oversight. The Board did not review the bank …
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)
… financial and information technology (IT) operations for the period June 1, 2010, to May 31, 2012. Background The … and six Trustees. The Village’s budgeted appropriations for 2012-13 are approximately $3.2 million. Key Findings The … adopted policies establishing responsibilities and duties for the Treasurer for handling cash and maintaining …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-hoosick-falls-internal-controls-over-selected-operations-2013m-1NYS Common Retirement Fund Reports Second Quarter Results
The New York State Common Retirement Funds Fund estimated return in the second quarter of the State Fiscal Year SFY 202122 was 115 for the threemonth period ending Sept 30 2021 according to New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2021/11/nys-common-retirement-fund-reports-second-quarter-resultsState Comptroller DiNapoli Releases School Audits
… through 2016-17 fiscal years, the board adopted budgets with estimated appropriations that exceeded actual … promote transparency in government and provide taxpayers with better access to financial data. … New York State …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-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-232State Comptroller DiNapoli Releases Municipal Audits
… (Franklin County) Inadequate budgetary practices resulted in the highway fund balance declining from $58,241 on January … overspent three consecutive years (2017-2019), resulting in operating deficits. Auditors determined that the board … a policy to maintain a reasonable level of fund balance. In addition, the board has not adopted a long-term financial …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1814
… retirement system on or after April 1, 2012. In accordance with the law, wages in excess of the annual salary paid to … not be included in the definition of wages. In accordance with Senate Resolution No. 958 of Bill No. C00243, approved …
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
… did not enter into a written agreement with the IT vendor for services provided to the village. Auditors also found … $6,000 in inappropriate health insurance buyout payments for 2017 and 2018 while the town paid for her health insurance coverage totaling $30,876 from April …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-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
… A robust, efficiently managed capital investment program can support healthy economic … Transportation accounted for 52.4 percent of all capital projects spending in SFY 2020-21, down from 57.1 percent five …
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)
… covering 1.1 million members. Civil Service contracts with Empire BlueCross (Empire) to administer the Empire … and eligibility information. Civil Service provides Empire with a daily update file of NYBEAS changes, and Empire also …
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 Audits
… today the following audits have been issued. Office of Parks, Recreation and Historic Preservation: Compliance with Navigation Law (2019-S-59) The office has developed and implemented … of life on state waters in accordance with Navigation Law. However, auditors identified several aspects of the …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-auditsDiNapoli: State Tax Revenues Down $3 Billion Through July
… difficult questions on how to maintain the services New Yorkers need during this national emergency.” Other items … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-state-tax-revenues-down-3-billion-through-julyGASB Statement No. 33 "Accounting and Financial Reporting for Nonexchange Transactions"
… nonexchange transactions. A nonexchange transaction is one in which a government receives (or gives) value without directly giving (or receiving) equal value in exchange. There is no clear link between services provided … accrual basis of accounting. Modified accrual will be used in preparing your annual financial report to the State …
https://www.osc.ny.gov/local-government/publications/gasb-statement-no-33-accounting-and-financial-reporting-nonexchange-transactionsTown of Java – Water Accountability (2013M-338)
… water system, as indicated by the master meter readings, with the water billed to the Town’s customers. Although the … for periodically reconciling the amount of water produced with the amount billed. Develop a plan to locate and repair …
https://www.osc.ny.gov/local-government/audits/town/2014/02/07/town-java-water-accountability-2013m-338Town of Alexandria – Non-payroll Cash Disbursements and Fuel Inventory (2013M-129)
… of our audit was to review non-payroll cash disbursements and internal controls over fuel inventories for the period … The Town of Alexandria is located in Jefferson County and has a population of about 4,000. The Town Board comprises four elected members and a Supervisor. The Town’s 2012 budgeted operating …
https://www.osc.ny.gov/local-government/audits/town/2013/08/02/town-alexandria-non-payroll-cash-disbursements-and-fuel-inventory-2013m-129Pawling Central School District – Selected Financial Activities (2012M-185)
… year were $35.8 million, which were funded primarily with State aid and real property taxes. Key Findings The … High School Roof project and burdened District taxpayers with $1.3 million in unnecessary borrowing. Further, the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/08/pawling-central-school-district-selected-financial-activities-2012m-185Contract #C001148 - Printing and Mailing of NYSLRS Member Annual Statements
… its discretionary purchasing authority under State Finance Law §163(6). This procurement opportunity is limited to New … York State small businesses as defined in State Finance Law §160(8), businesses certified pursuant to Article 15-A of … will begin with an initial meeting, either in person or via telephone, arranged by OSC approximately two weeks after …
https://www.osc.ny.gov/procurement/c001148DiNapoli Statement on the MTA's July Financial Plan
… with the bonds. The Authority also took a step forward on congestion pricing naming its traffic mobility review … quarterly transit summit discussions with New York City on the state of service are good steps forward, but the MTA … to use this information to keep the public informed on how it plans to provide quality service for years to …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-statement-mtas-july-financial-plan