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State Comptroller DiNapoli Releases Municipal & School Audits
… Over a 16-month period, officials missed an opportunity for the district to realize approximately $487,000 in … investment program. The assistant superintendent for business, finance and support services and district … State Aid (Essex County) District officials did not apply for all applicable transportation state aid for new bus …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… received erroneous compensation totaling $141,800. Due to unclear board resolutions, undocumented verbal agreements … revenues of approximately $12.1 million, contributing to an overall operating surplus and the accumulation of … program in fiscal year 2023-24. The city could potentially face shortfalls based on revenue estimates for sanitation …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-municipal-auditsSelected Procurement and Contracting Practices
… Purpose To determine if the State University of New York’s (SUNY) internal controls over … April 1, 2012 through September 3, 2014. Background The State University of New York (SUNY) consists of 64 colleges located throughout the State and a central administrative office (System …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Niagara County , Orient Fire District , City of Salamanca … P DiNapoli today announced his office completed audits of the Niagara County Orient Fire District City of Salamanca …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… the period from August 1, 2015 through July 31, 2020. About the Program The Department of Health (Department) … totaled almost $4.7 billion. Key Findings We identified about $55 million in improper and questionable SMCPs to MCOs, … and, by the end of the audit fieldwork, had reversed about $1.8 million of the payments. The Department’s eMedNY …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careState Agencies Bulletin No. 1943
… leave will be reported in Box 14 on the employee’s 2021 Form W-2 (Wage and Tax Statement). Questions Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1943-covid-19-vaccination-leave-under-2021-american-rescue-plan-act-arpaState Agencies Bulletin No. 1984
… the 2021 Form W-2. Affected Employees All employees who receive a Form W-2 Wage and Tax Statement for calendar year 2021 are … information is excluded from Boxes 1, 3, and 5 and do not appear on Form W-2: Nontaxable Health Insurance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1984-form-w-2-wage-and-tax-statement-calendar-year-2021Allegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… it to reflect current District processes. The District engaged a third-party asset tracking company to account for … list disclosed that five of them valued at $6,000 were still in use at the District. Key Recommendations Identify …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsCollection of Fines Related to Tenant Complaints
… Judge. If owners are found to be in violation, they could face fines of at least $1,000 for each first non-compliance … City. As a result, tenants living outside New York City face greater challenges in resolving harassment complaints. …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/collection-fines-related-tenant-complaintsComptroller DiNapoli Releases Municipal Audits
… As a result, the board accumulated general fund balance while raising taxes. However, beginning with the 2015 budget, …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-1Selected Employee Travel Expenses
… possibility of, or appearance of, any impropriety. Ensure all University employees are aware of their responsibilities …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesComptroller DiNapoli Statement on Earth Day 2016
… We’ve come so far since the first Earth Day 46 years ago. Environmental concerns are at the forefront of our daily … Fund, DiNapoli has continually sought improvements in environmental practices and carbon emissions from the … sustainability through audits and in depth reports on key environmental programs such as the effectiveness of energy …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-statement-earth-day-2016Ignition Interlock Program Monitoring (2015-MS-4)
… for the State’s Ignition Interlock Program were adequately monitoring the program to help ensure the safety of the … and others establishing standards for the usage and monitoring of IIDs ordered by criminal courts for these … IID activity. Key Findings Each county had a process for monitoring IID installations and negative activities of …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Internal Control System Components
… the New York State Governmental Accountability, Audit and Internal Control Act requiring each State agency to … during the previous year. As the State’s chief fiscal officer, the Comptroller also has several responsibilities … conducting audits of internal control, and issuing the Standards for Internal Control in New York State Government …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsInfrastructure Inspection and Maintenance
… years – and some not at all. The Corporation’s process for determining Inspection and maintenance priorities is inconsistent, and the basis for decisions is sometimes unclear. In numerous instances, we … and effectiveness of the Inspection scheduling process for high- and intermediate-importance structures. Work with …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceCosts to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… the Department of Financial Services (Department) is reporting its assessable expenses accurately, pursuant to … York State. Key Findings We found that the Department is reporting its assessable expenses accurately. The funds spent … whether the Department of Financial Services Department is reporting its assessable expenses accurately pursuant to …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012Mission Statement and Performance Measures
… To determine whether the New York State Thruway Authority is achieving its performance measures and properly reporting on the results. … The New York State Thruway Authority (Authority) is a public benefit corporation created by the State … To determine whether the New York State Thruway Authority is achieving its performance measures and properly reporting …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresSunshine Developmental School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Sunshine Developmental School on its Consolidated … special education programs (Programs) are funded by the New York City Department of Education (DoE), as well … school districts and counties whose children are served by its special education programs. The DoE and other …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/sunshine-developmental-school-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… audit of the secretary-treasurer’s accounting records for 2020 through 2022. The board also did not properly audit … the charter-established deadline. The proposed budgets for the general and recreation funds are not structurally …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0Medicaid Program – Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists
… hours their offices were open. For example, on June 17, 2010, the dentists' two offices were open for a total of 19 …
https://www.osc.ny.gov/state-agencies/audits/2013/04/04/medicaid-program-suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists