Search
State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Bethpage Fire District , Town of Bombay , Town of … our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Bethpage Fire …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1Homeland Security Grant Program – Federal Funding and New York
… to New York City The City’s latest projections (January 2025) include $261 million of HSGP funds for fiscal year … of funds are from UASI, the primary source of funding for high threat, high-density urban areas. According to a study by the Federal …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/homeland-security-grant-programThe Arc Franklin-Hamilton d/b/a The Adirondack Arc – Compliance With the Reimbursable Cost Manual
… the costs reported by The Arc Franklin-Hamilton d/b/a The Adirondack Arc (Adirondack) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on Adirondack’s CFRs for the fiscal year ended June 30, 2021, …
https://www.osc.ny.gov/state-agencies/audits/2025/08/27/arc-franklin-hamilton-dba-adirondack-arc-compliance-reimbursable-cost-manualChenango Bridge Fire Company – Cash Receipts and Disbursements (2014M-300)
… Chenango Bridge Fire Company is a volunteer organization in Broome County which contracts with the Town of Chenango to …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/chenango-bridge-fire-company-cash-receipts-and-disbursementsMadison County Probation Department – Restitution Payments and Revenues (2014M-093)
… whether probation supervision fees were being collected for the period of January 1 through December 31, 2013. … The Probation Department is the designated agency for collection of court-ordered restitution and surcharges for probation and non-probation cases. Key Finding Department …
https://www.osc.ny.gov/local-government/audits/county/2014/06/06/madison-county-probation-department-restitution-payments-and-revenues-2014m-093Hampton Bays Union Free School District - Claims Processing (2018M-68)
… Determine whether claims were adequately documented, for appropriate purposes and properly audited and approved … payment. Key Findings The claims auditor approved claims for payment for purchases containing confirming purchase … and/or a policy governing employees’ use of the District’s Amazon Prime (Amazon) account. District officials generally …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/hampton-bays-union-free-school-district-claims-processing-2018m-68Teacher Days Worked Calculator
… Use the Teacher Days Worked Calculator to determine the total number of days worked in an … and Bargaining Agreements for additional information. Calculator Instructions Enter the first date of work and the … total number of days worked, select Total . … Use this calculator to determine the total number of days worked in an …
https://www.osc.ny.gov/state-agencies/payroll/teacher-days-worked-calculatorEmployer Billing
… a participating employer, you are billed each November for your share of the cost of your employees’ retirement benefits. The amount of your … of the billing process. The resources below can help you understand the entire process. This Billing Dashboard Quick …
https://www.osc.ny.gov/retirement/employers/employer-billingVillage of Sharon Springs – Water Accountability (2014M-148)
… of our audit was to review the Village’s water operations for the period June 1, 2012 through March 10, 2014. … a five-member Board of Trustees. Budgeted appropriations for the 2013-14 fiscal year totaled $686,730. Key Finding … Key Recommendation Develop written policies and procedures for determining water accountability, including reconciling …
https://www.osc.ny.gov/local-government/audits/village/2014/09/26/village-sharon-springs-water-accountability-2014m-148Town of Kingsbury – Water Fees (2016M-400)
… The purpose of our audit was to review the Town’s process for billing and collecting water fees for the period January 1, 2015 through August 31, 2016. … by an elected five-member Town Board, which is responsible for overseeing Town operations, including establishing water …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-kingsbury-water-fees-2016m-400New York State Comptroller DiNapoli: Wall Street Profits Rose in 2018, But Bonuses Fell
… market volatility, and the worst December for the Dow Jones Industrial Average since 1931, the industry had an … percent during the first three quarters of 2018, but was down 6 percent in the fourth quarter. For the year, trading …
https://www.osc.ny.gov/press/releases/2019/03/new-york-state-comptroller-dinapoli-wall-street-profits-rose-2018-bonuses-fellDiNapoli Releases Municipal Audits
… and effectively.” Town of Clarence – Controls Over Fuel and Vehicle Fleet Management (Erie County) The town … monitoring system in the highway department is not being used to its fullest capabilities. The town paid nearly $2,000 … did not adopt a policy governing the use of town-provided cell phones. Although the town established some controls to …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0DiNapoli: Medicaid Billing Errors Cost State More Than $1.5 Billion
… and referring physicians and other professionals providing services through the Medicaid fee-for-service program to be … report , DiNapoli’s auditors found that a significant number of claims were paid even though they did not have a proper NPI to ensure the ordering, prescribing, referring, or …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-medicaid-billing-errors-cost-state-more-15-billionState Comptroller DiNapoli Releases Municipal Audits
… written to cash, $1,650 check disbursements for personal expenses and $825 in unauthorized payments to her husband, …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … report issued in May 2010 found that DoE did not provide John F. Kennedy Educational Campus staff with adequate …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… Purpose To determine whether the Office of Mental Health (OMH) is ensuring that DePaul Group, Inc. and its affiliates, … LOD for administrative expenses. Determine whether and to what extent these parent agency administrative expenses are …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesDiNapoli: Former Assemblyman William Scarborough Sentenced On Fraud and Theft Convictions
… “Mr. Scarborough betrayed his oath of office. This case serves as a reminder: we are on the job, we are working … Attorney General Schneiderman for their hard work on this case.” Scarborough’s federal convictions relate to his … stayed in Albany overnight. On May 7, 2015, in a related case investigated by the New York State Attorney General’s …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-assemblyman-william-scarborough-sentenced-fraud-and-theft-convictionsOpinion 95-5
… or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Emergency (911) Telephone System … to pay principal and/or interest on serial bonds issued to finance purchase of emergency communication system) COUNTY … payment of "system costs". 1 These costs are defined to mean " ... the costs associated with obtaining and …
https://www.osc.ny.gov/legal-opinions/opinion-95-5Wall Street Profits Up in 2016
… bounced back strongly in 2016. Lower costs more than made up for the continued decline in revenues," DiNapoli said. … a significant amount of tax revenue for both the state and city budgets." Pretax profits for the broker/dealer … would reach $21 billion, business tax collections could be lower than anticipated. However, it also assumed that the …
https://www.osc.ny.gov/press/releases/2017/03/wall-street-profits-2016State Agencies Bulletin No. 2018
… Purpose: The purpose of this bulletin is to provide agency instructions for … Employees. Affected Employees: Seasonal hourly employees of the Department of Environmental Conservation and the … system will multiply the number of hours reported as LCO by $.36 to determine the overtime adjustment amount. If an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2018-april-2022-longevity-payment-long-term-seasonal-employees