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Comptroller DiNapoli Releases Municipal Audits
… did not keep daily time records of regular and overtime hours worked or leave time used, and did not formally request … projects in place and no planned capital projects in the near future. Town of Westerlo – Selected Financial Activities …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-auditsOpinion 96-12
… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Fiscal Year (change only by … its fiscal year from a calendar year to a year ending in February or March. You indicate that the change would … the thirty-first day of December". There is no provision in the Town Law or any other State statute which authorizes a …
https://www.osc.ny.gov/legal-opinions/opinion-96-12Comptroller DiNapoli Releases Municipal Audits
… , Town of Caton , Delaware County , Town of Indian Lake and Tompkins County . “In today’s fiscal climate, budget … any written contracts with the vendors. Town of Indian Lake – Reserves and Justice Court Operations (Hamilton … of Boonville Town of Caton Delaware County Town of Indian Lake and Tompkins County …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Appoints Senior Budget and Policy Staff
… said. “As the taxpayer watchdog, my office is responsible for providing an independent and fact-driven analysis of the … and infrastructure issues, and is well-respected for her ability to distill complex research into understandable … to joining the Comptroller’s office, Scheuermann was the secretary to Senate Finance Committee. He oversaw a team of …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-appoints-senior-budget-and-policy-staffOptional Membership – Membership and Enrollment
… you must inform employees of their right to membership at the time of their initial employment. Beginning July 27, … member and must be enrolled and reported to us for all their public employment, including work with more than … participating employer . Employees’ Right to Membership All employees of the State or of a participating employer, …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/optional-membershipComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Inlet Common School District , Lockport City School District , Morris Central School … are adequately documented and approved prior to payment. Lockport City School District – Monitoring Transportation …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0Examination of Pitts Management Associates (PMA)
PMA claimed it saved Downstate $138 million during the period December 1 2012 through November 30 2014 through a Restructuring Action Plan RAP under contrac
https://www.osc.ny.gov/state-agencies/audits/2018/02/14/examination-pitts-management-associates-pmaMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Mid Island Therapy Associates LLC (Mid Island), aka All About Kids, on its Consolidated Fiscal … (Manual). The audit included all expenses claimed on Mid Island’s CFR for the fiscal year 2012-13, and certain … To determine whether the costs reported by Mid Island Therapy Associates LLC Mid Island aka All About …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualCollection of Electronic Waste Fees
… Environmental Conservation (Department) properly collects all fees and surcharges due to the Environmental Protection … registration fee. The Department is required to deposit all fees and surcharges into the Fund. The Department … of Environmental Conservation Department properly collects all fees and surcharges due to the Environmental Protection …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-feesMedicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … potential Medicaid overpayments. Auditors also identified claim processing control weaknesses that led to many of the … with incorrect information pertaining to other health insurance coverage that recipients had. Further, certain …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-medicaid-claims-processing-activity-april-1-2014-through-september-30-2014Inspecting Highway Bridges and Repairing Defects
… LIRR and B&T generally must inspect 12 bridges and one tunnel that they operate once every 24 months. The … to a clear and present danger to vehicle or pedestrian traffic, but with no danger of structural failure. Between …
https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defectsOperational Advisory No. 32
… VII.3 regarding Refund of Appropriation transactions submitted on AP Adjustment Vouchers . The updated guidelines … a Refund of Appropriation/AP Adjustment Voucher should be submitted in SFS for OSC approval. All other revenue sources must be submitted through the AR Module. Effective October 1, 2020, …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/32-refund-appropriation-ap-adjustment-voucher-guidelinesEfforts to Collect Delinquent Taxes
… Objective To determine if the Department of Taxation and Finance (Department) is making … a tax debt has been billed and the taxpayer has exhausted all applicable protest rights, or protest rights have … cause to abate. The Department publishes a monthly list of both the top 250 individual and top 250 business tax …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesOversight of Passenger Safety (Follow-Up)
… Objective To determine the extent of implementation of the four … including transporting clients from OPWDD-run residences to service providers or medical appointments. Within the New … for overseeing 115 State-run residences. According to OPWDD and information obtained from OGS, as of October …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followReal Estate Portfolio (Follow-Up)
… Purpose To determine the extent of implementation of the nine recommendations … and innovation, for the benefit of our customers and all New Yorkers.” To accomplish its mission, NYPA operates … authority to maintain adequate inventory controls for all of its property and to periodically review this inventory …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followReporting Unclaimed Funds to New York State
… securities to the New York State Comptroller’s Office of Unclaimed Funds. Entities required to report and remit unclaimed funds include, for example, banks, insurance … and more. The Comptroller serves as the custodian of unclaimed funds until they’re claimed by the rightful owners. …
https://www.osc.ny.gov/unclaimed-funds/reportersState Comptroller DiNapoli Releases School Audits
… School District , Franklinville Central School District , Goshen Central School District , Guilderland Central School … that could have been paid for with reserve funds. Goshen Central School District – Financial Condition (Orange … School District Franklinville Central School District Goshen Central School District Guilderland Central School …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … – Board Oversight of Long-Term Planning (Monroe County) The board and district officials did not properly plan for … Purchases (Rensselaer County) The board did not ensure all credit card purchases were adequately supported, for …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Corrections and Community … Hot Water Complaints (Follow-Up) (2022-F-3) HPD officials have made some progress in correcting the problems identified … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … did not properly assess county fees or adequately monitor and enforce fee collection. In addition, the … use policy or implemented procedures to properly monitor computer use. City employees were not provided with …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0