Search
Voluntary Compliance Agreement
Submit a Voluntary Compliance Agreement (VCA) if you know you have past due items to report.
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/voluntary-compliance-agreement.pdfComptroller DiNapoli Releases School District Audits
… officials did not always comply with district policy to procure professional services. In addition, a review of … who were paid a total of $437,732 during the audit period. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-audits-1Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Canaseraga Central …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases Municipal Audits
… that receipts were properly recorded and deposited in the bank and that disbursements were properly supported and …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up) (2017-F-2) An initial … issues with medical records provided by a physician to support his Medicaid claims. There was insufficient … (OMIG) was actively investigating the doctor. According to OMIG officials, steps will be taken to implement each of …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… $20.4 million in expenses to administer the acts for each year. State Education Department (SED): Bilingual Care Inc.: … are between three and five years of age. For the fiscal year ended June 30, 2015, auditors identified $56,183 in …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases School District Audits
… approved by the claims auditor. In addition, the senior account clerk’s leave accrual records contained errors, and …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Brighton Fire District No. 5 – Credit Card … per diem payments of approximately $9,000 that may have been unnecessary and/or an improper use of district … with higher available interest rates, revenue could have increased by $56,324 during the audit period. Auditors …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. The Academy Charter …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… with the quality of the data the department relies on to administer the state’s weights and measures program. In a … Auditors also found about $5.1 million in expenses charged to the program that did not appear to be related to waste tire abatement or other waste …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… District officials did not include the proper formula for the Public Excess Cost Aid (PECA) set-aside amount in the … they used an outdated formula to determine the set-aside for tuition billing. Cambridge Central School District – … to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… with state requirements in the RCM, including $479,500 in compensation to the executive and assistant executive …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School District Audits
… School for Applied Technologies – Student Enrollment and Billing (Erie County) Auditors found that 34 of the 60 … for three students to the incorrect district of residence and underbilled four additional students’ district of … as proprietary services because they were recommended and used by other school districts. Officials also did not …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Bolivar-Richburg Central School District – Financial Management (Allegany County) … students (77 percent) attending charter schools and other public or private schools. The district had no registration …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… submitted monthly reports and remitted all fines and fees to the appropriate parties. However, monthly bank … training to ensure they understand the policies and how they could help protect IT assets and computerized data. … or town officials also did not maintain an up-to-date inventory of hardware or software. Town of Parish – …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… on file for four properties receiving eligible funds exemptions or four additional properties receiving …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… Resource Recovery Agency – Transfer Station and Compost Facility Cash Receipts (Onondaga County) Agency officials did …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… estimate appropriations for three line items: Board of Cooperative Educational Services (BOCES) special … found, the revenues needed to balance future budgets will need to be raised through real property taxes. As a result, … Claims Audit Process (Herkimer County) District officials need to improve their claims audit process to ensure that the …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… for entrance fees were not accurately completed. As a result, auditors were unable to determine whether employees … long-term objectives for funding long-term needs. As a result, the district’s unrestricted fund balance increased by $64,289 since January 1, 2016 to more than $170,000 at the end of 2018, or …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Overpayments for Medicare Part B Services Billed Directly to eMedNY (2017-S-36) Auditors identified up to $8.7 million in improper payments for costs related to … the problems identified in the initial report. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1