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Town of Monroe – Water System Accountability and Electricity Cost Savings (2012M-227)
… in its water operations and reduce electricity costs for the period January 1, 2011 to January 31, 2012. … Town reported general fund expenditures of $4.9 million for the fiscal year ending December 31, 2011. Key Findings Town officials did not have written procedures for reconciling the water processed by its water system and …
https://www.osc.ny.gov/local-government/audits/town/2013/02/15/town-monroe-water-system-accountability-and-electricity-cost-savings-2012m-227DiNapoli Releases Municipal Audits
… such as establishing a comptroller position responsible for auditing claims or retaining the legislature’s claims … budgeted revenues and expenditures with operating results for 2013 through 2017 and found that expenditure estimates were generally reasonable except for police special detail. However, the board underestimated …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… purchased incidentals for the program. Payments made to a movie theater totaling $4,730 were not documented. These …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-1About the Regulation – Reporting Elected and Appointed Officials
… or appointed officials, who are not paid, be reported on the Standard Work Day and Reporting Resolution? My … standard work days for different officials? Are members of the New York State Legislature subject to the same … What is an “appointed official?” For the purposes of the regulation, an “appointed official” is someone who is …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-regulationComptroller DiNapoli Releases Municipal Audits
… of Hammond , Town of Milton and a comprehensive audit of road infrastructure needs in nine towns. “In today’s fiscal … with property located outside the village. Towns’ Road Management Plans (2014-MR-2) Of the nine towns audited, … of Hammond Town of Milton and a comprehensive audit of road infrastructure needs in nine towns …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsIX.10.B Federal Treasury Offset Program (TOP) Background – IX. Federal Grants
… agencies contain the same FEIN or TIN that is used to draw down federal grant award funds. When a TOP match occurs, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10b-federal-treasury-offset-program-top-backgroundLiberty Resources, Inc. – Compliance With the Reimbursable Cost Manual
… are based on fixed fees, as opposed to the cost-based rates established using CFR-reported financial information. … education services pay tuition to LRI using reimbursement rates set by SED. The State, in turn, reimburses the counties … of the tuition paid. SED sets the special education rates based on financial information, including costs, that …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/liberty-resources-inc-compliance-reimbursable-cost-manualWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… on clinical evaluations and pays for its services using rates established by SED. The rates are based on the financial information that Words ‘N … payments to Words ‘N Motion based on the SED-established rates. For the three fiscal years ended June 30, 2013, Words …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualCapital One Bank Accounts
… included 13 that were opened by a property management consultant hired by the MTA in connection with acquisition of … transactions processed through the accounts opened by the consultant were for appropriate business purposes. However, … for acquired properties had not been collected. The MTA consultant expended about $773,621 more from the accounts …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsMedicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
… computer system processes claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the 6-month period ended September … Medicaid payments, as follows: $28.5 million was paid for managed care premiums on behalf of enrollees who also had …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-claims-processing-activity-april-1-2021-through-september-30-2021Cost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up)
… hospital insurance and Part B provides medical insurance for doctors’ services and outpatient care. Under Medicare … recipient receives services, Medicaid will typically pay for any cost-sharing liabilities including Medicare … deductibles, coinsurance, and copayments. The Centers for Medicare & Medicaid Services (CMS) allows state Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/cost-saving-opportunities-payments-medicare-part-c-claims-followBuffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
… York. The Center is reimbursed for these services through rates set by SED. The reimbursement rates are based on financial information, including costs, … the Center’s CFR and to the Center’s tuition reimbursement rates. Make necessary changes to ensure proper calculation of …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/buffalo-hearing-speech-center-inc-compliance-reimbursable-cost-manualOperational Training and Medical Assessments of Train Crews (Follow-Up)
… and how to respond in situations that may delay trains en route, it is essential that SIR ensure train crews take …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followRockland County – Budget Review (B6-13-6)
… and expenditure projections in the County’s adopted budget for the 2013 fiscal year are reasonable. Background Rockland … deficit. Specifically, the 2013 budget lacks provisions for decreasing the general fund deficits. The County could … not receive the budgeted amount. The County has budgeted for a 4 percent increase in sales tax revenues for 2013 when …
https://www.osc.ny.gov/local-government/audits/county/2013/04/16/rockland-county-budget-review-b6-13-6City of Yonkers – Budget Review (B24-6-7)
… The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the City’s adopted budget for fiscal year 2024-25 and the related justification … operating and debt service funding of $7 94.2 million for the Yonkers Public Schools (District) and $719 million …
https://www.osc.ny.gov/local-government/audits/city/2024/07/12/city-yonkers-budget-review-b24-6-7Tidal Basin Government Consulting, LLC
… Tidal Basin $24.1 million, which included $22.5 million for professional services and $1.6 million for travel expenses. Background The Division’s mission is to … and support to prevent, protect against, prepare for, respond to, recover from, and mitigate disasters and …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/tidal-basin-government-consulting-llcDiNapoli Announces Oil Spill Fund Agreement With St. Lawrence County
… from Comptroller DiNapoli and the Oil Spill Fund," said Kevin Acres, chairman of the St. Lawrence County Board of …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-announces-oil-spill-fund-agreement-st-lawrence-countyState Agencies Bulletin No. 1994
… (full and part-time), hourly, and per diem employees in CSEA, PEF, DC-37, GSEU, Council 82, PBANYS, NYSCOPBA, UUP, … Management/Confidential are affected. Background A Memorandum of Understanding (MOU) between each of the … extended the Military Leave Benefits through 12/31/2022 in response to the continuing need for New York State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1994-2022-extension-military-and-training-leave-benefits-and-stipendsWhat Not to Report – Legacy Reporting
… Not all items considered taxable by the IRS constitute salary as … Law. The following payments should not be reported to us on the monthly report (nor should contributions be taken from these payments) and will be excluded from the retirement …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/what-not-reportShield of David – Compliance With the Reimbursable Cost Manual
… are based on fixed fees, as opposed to the cost-based rates established through financial information reported on … refers students to Shield and pays for its services using rates established by SED. The rates are based on the financial information that Shield …
https://www.osc.ny.gov/state-agencies/audits/2026/06/26/shield-david-compliance-reimbursable-cost-manual