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DiNapoli Releases February State Cash Report
… General Fund and All Governmental Funds. The General Fund is the major operating fund of the state. All Governmental … as well as funds from the federal government. The report is now accessible in Excel and Adobe formats. For access to …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-releases-february-state-cash-reportComptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of Burke …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-audits-0Town of Ontario – Board Oversight and Information Technology (2013M-105)
… through September 19, 2012. Background The Town of Ontario is located in Wayne County and has a population of 10,135. The Town is governed by an elected Town Board, which comprises the …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-ontario-board-oversight-and-information-technology-2013m-105State Agencies Bulletin No. 165
… salary. A sample AC-230 form displaying these calculations is attached. Any amount owed to the employee (block 49) … deductions. If an AC-230 has been submitted and there is a subsequent recovery of "unrecovered" deductions or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/165-changes-salary-refund-process-ac-230sCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, serving 1.1 … all of the Empire Plan’s rebate-eligible drug utilization is invoiced, collected from the manufacturers, and remitted …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followIII.7 Data Quality – III. Statewide Financial System (SFS)
… needs to be of high quality. To maintain accurate data, it is the responsibility of the agencies to periodically clean … Expense Report Guidance: Any Employee Expense Report which is not approved by the employee's supervisor (with a pending …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii7-data-qualityDiNapoli: Saranac Town Clerk Arrested for Falsifying Town Records
… Sheriff’s Department, Bell’s actions were exposed and she is now being held accountable.” Bell’s actions were brought … County Court and was released on her own recognizance. She is due back in court on May 27. The arrest was a result of a …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-saranac-town-clerk-arrested-falsifying-town-recordsCity of Mount Vernon – Budget Review (B21-6-3)
… the 2021 fiscal year. Background The City of Mt. Vernon is located in Westchester County. Key Findings Significant … certain that the tax levy required by the adopted budget is within the tax levy limit. Key Recommendations Work with …
https://www.osc.ny.gov/local-government/audits/city/2021/04/16/city-mount-vernon-budget-review-b21-6-3Medicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities
… for their services. Generally, when a Medicaid recipient is transferred among different hospitals, two separate … facility. Under these circumstances, when a recipient is transferred from the first hospital to a merged or …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-overpayments-inpatient-transfer-claims-among-merged-or-consolidated-facilitiesChild Care Licensing and Inspection
… to licensure by or registration with the Office. Based on Section 390 of the Law, facilities that provide care for …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspectionTown of LeRay – Justice Court (S9-14-5)
… (Board), comprising a Supervisor and four Board members, is the governing body responsible for overseeing the Town’s … revenues to the JCF. Transfer all bail money that is over six years old to the Town. Periodically review and …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-leray-justice-court-s9-14-5DiNapoli Launches New Search Tool During Sunshine Week that Allows Users to Take a Deeper Dive on State Contracts
… and most contracts with New York state. “Transparency is the hallmark of good government, and my office strives to … The Comptroller’s independent contract review is an essential and important deterrent to waste, fraud and …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-launches-new-search-tool-during-sunshine-week-allows-users-take-deeper-dive-state-contractsOracle Charter School – School Building Acquisition and Leave Accrual Records (2013M-290)
… August 22, 2013. Background The Oracle Charter School is located in the City of Buffalo. The School is governed by an 11-member Board of Trustees that includes …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/oracle-charter-school-school-building-acquisition-and-leave-accrualCyber Incident Response Team (Follow-Up)
… governments, and public authorities in New York. CIRT is part of the Division’s Office of Counter Terrorism and … six members of the National Guard. The Division’s mission is to provide leadership, coordination, and support for …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followOversight of International Offices
… October 17, 2012. Background ESD's International Division is responsible for promoting international trade and … direct investment and create jobs for New Yorkers. This is accomplished through contracts with foreign …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesNew York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
… employees and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, providing … they do not have information to determine if a member is a dependent on another NYSHIP policy with the State or a …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage-followField of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
… the fiscal year ended June 30, 2018. About the Program FOD is an SED-approved, for-profit special education provider … who are between the ages of 3 and 5 years. FOD is reimbursed for these services through rates set by SED. …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/field-dreams-inc-compliance-reimbursable-cost-manualControls Over Equipment (Follow-Up)
… recorded in the asset management system. When equipment is disposed of, information pertaining to that item is purged from the system. Our initial report, issued on …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followAccuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
… 2019-S-43 ). About the Program NY State of Health (NYSOH) is the online health plan marketplace organized under the … Medicaid eligibility and enrollment information is transmitted from NYSOH to the Department’s Medicaid claims …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/accuracy-medicaid-eligibility-determined-ny-state-health-followTown of White Creek – Board Oversight of Financial Activities (2013M-64)
… to September 30, 2012. Background The Town of White Creek is located in Washington County and has a population of approximately 3,400. The Town is governed by an elected five-member Town Board, which …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-white-creek-board-oversight-financial-activities-2013m-64