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Medicaid Program – Medicare Part D Clawback Payments
… whether the Department of Health (Department) overpaid the Medicare Part D prescription drug phased-down state contributions. The audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/medicaid-program-medicare-part-d-clawback-paymentsOmnibus Procurement Amendments
… Amendments – A.7180/S.6626 (Zebrowski/Krueger) – Relates to participation by state agencies in a system used by the … procurement methods not otherwise authorized by law under certain circumstances; authorizing competitive … contracts by the state comptroller; and conforming the definition of restricted period. Memo Bill Text Status … …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendments-1Inspecting Highway Bridges and Repairing Defects
… to August 17, 2012. Background NYSTA is responsible for inspecting its bridges and repairing any defects found during …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/inspecting-highway-bridges-and-repairing-defectsIX.10.A Federal Treasury Offset Program (TOP) Purpose and Scope – IX. Federal Grants
… departments and agencies on the federal management debt collection procedures. The Debt Collection Improvement Act of 1996 provides that any non-tax … non-tax debts owed to the federal government. This collection process is known as "administrative offset" or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10a-federal-treasury-offset-program-top-purpose-and-scopeState Comptroller DiNapoli Releases Municipal & School Audits
… 15 bank accounts at two financial institutions, which had an average of $13.4 million available for investing. Had … earned approximately $390,000. District officials did not create, and the board did not adopt, a comprehensive … Funds (Genesee County) District officials did not properly account for all extra-classroom activity (ECA) funds and, …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. Town of Lincoln – Disbursements (Madison County) The board and former … tentative budget includes a tax levy of $12,533,658, which is within the limit established by law. … New York State …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… always maintained, auditors could not determine whether deposits were generally made in a timely manner. Auditors reviewed 29 deposits totaling … necessary to perform their job functions or provide IT security awareness and data privacy training annually to all …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… complete, accurate and timely accounting records. As a result, the board lacked reliable records and reports to … and certain revenues and expenditures were not reported in the annual financial report. Of the 20 journal entries … six were not supported and eight were not recorded in a timely manner. In addition, no one independently …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… $112,000 lacked adequate supporting documentation. Miller Place Fire District – Credit Cards (Suffolk County) … In addition, the treasurer did not always complete bank reconciliations and half of the reconciliations prepared were not supported. As a result, adjusted bank balances did not agree with general ledger cash balances …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… officials do not have assurance that all collections at the golf course were properly accounted for and deposited. … a result, the supervisor and board were unaware of total project costs, and the board could not effectively monitor the status of the projects or communicate the projects’ status to …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1NYS Comptroller DiNapoli Statement on MTA's July Financial Plan
… Metropolitan Transportation Authority (MTA) has a duty to be clear with riders and toll payers on how the $15 billion hole in its 2020-2024 capital program …
https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-planState Comptroller DiNapoli Releases Municipal & School Audits
… receipts. City of Yonkers – Separation Payments and Health Insurance Buyouts of Yonkers City School District Employees … on file. Auditors also found buyout payments made to 10 employees had calculation errors totaling approximately … prior approval is required by the county’s purchase card policy, 238 online purchases totaling $189,852 did not have …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … Clinton Central School District – Transportation State Aid (Clinton County) District officials did not … manager promptly filed accurate aid applications with the State Education Department, and the aid was subsequently …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… The manager booked rentals, collected and deposited rental fees, issued refunds and disbursed funds for rental hall purchases and operating expenses. He also … to the town supervisor, which were collected for late real property tax payments. … New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Village of Earlville – Collections … with the treasurer during 2022. Wayland-Cohocton Central School District – Lead Testing and Reporting (Livingston … today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0XI.11.G Equipment Acquisition – XI. Procurement and Contract Management
… OVERVIEW The purpose of this section is to provide guidance to state agencies on the procurement of … the determination of need, a decision must be made as to how the equipment should be procured, i.e. whether the … in one of the following methods: Installment Purchase - Title to the equipment transfers to the State immediately and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11g-equipment-acquisitionState Comptroller DiNapoli Releases Municipal and School Audits
… 435 devices, complete descriptions with the manufacturer’s name for 175 devices and model information for 201 devices. Auditors reviewed 60 IT … did not conduct an annual audit of the secretary-treasurer’s financial records. In addition, one board member has not …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-audits-0State Comptroller DiNapoli Releases Municipal and School Audits
… Officials also did not competitively bid for moving and storage services totaling $35,535. Moravia Central School …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-and-school-auditsFiscal Stress Monitoring System
… Comptroller Thomas P. DiNapoli created an early warning system for communities and school districts with fiscal problems. Alerting everyone to … document to learn more. Search for a local government or school district. Search Now … State Comptroller Thomas P …
https://www.osc.ny.gov/local-government/fiscal-monitoringState Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Village of Addison (Steuben County) DiNapoli’s office began a … inspections were performed throughout the project. Work associated with six change orders totaling $65,537 was … service. District officials did not always report testing results properly or in the required time periods to all …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-audits-1