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Village of Clyde – Financial Management and Board Oversight (2013M-96)
… of our audit was to evaluate the Village’s financial management and the Board’s oversight of financial operations … for the general, water, and sewer funds in 2013-14 are approximately $2.01 million. Key Findings The Board and … not developed policies and procedures to govern budgeting practices and the level of unexpended surplus funds to …
https://www.osc.ny.gov/local-government/audits/village/2013/08/16/village-clyde-financial-management-and-board-oversight-2013m-96Use of Vendor-Supported Technology (Follow-Up)
… Niagara Frontier Transportation Authority (NFTA) is a New York State public benefit corporation responsible for the … the NFTA Metro Bus and Rail System, the Buffalo-Niagara International Airport, and Niagara Falls International …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followTown of Sidney – Budget Review (B4-14-19)
… million. The Town’s preliminary budget complies with the property tax levy limit. Key Recommendations The Board should …
https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-sidney-budget-review-b4-14-19DiNapoli: Mount Vernon Officials Failed to Establish Basic and Routine Financial Policies
… oversight of city operations because officials failed to file annual financial reports, provide interim financial … and we will continue to provide guidance for a more transparent financial account of the city’s finances … spent and that it is being spent in a fiscally responsible way.” The audit found the city did not have adequate policies …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-mount-vernon-officials-failed-establish-basic-and-routine-financial-policiesCity of Newburgh – Budget Review (B20-6-12)
… City of Newburgh, located in Orange County, is authorized by Chapter 223 of the Laws of 2010 to issue debt not to … and police ($1.1 million) is likely underestimated by a total of at least $802,000. The proposed $344,377 in …
https://www.osc.ny.gov/local-government/audits/city/2020/11/13/city-newburgh-budget-review-b20-6-12NYS Common Retirement Fund Reports Second Quarter Results
… straight quarter of strong investment returns raised the pension fund’s estimated value to a new high,” DiNapoli said. “Our pension fund is strong and well-diversified, but gains are … State Common Retirement Fund is the third largest public pension fund in the United States. The Fund holds and invests …
https://www.osc.ny.gov/press/releases/2020/11/nys-common-retirement-fund-reports-second-quarter-resultsState Comptroller DiNapoli Releases School District Audits
… limit on surplus fund balance by making $7.8 million in unbudgeted year-end transfers to reserves and appropriating $900,000 in fund balance that was not used. As of June 30, 2019, … 63 unneeded network user accounts that had not been used in at least six months. In addition, sensitive information …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1City of Newburgh – Budget Review (B6-13-21)
… deficit obligations are outstanding. Key Findings Based on the results of our review, except for certain matters, we …
https://www.osc.ny.gov/local-government/audits/city/2013/11/20/city-newburgh-budget-review-b6-13-21City of Mechanicville – Records and Reports (2012M-162)
… audit was to review the City’s financial management system for the period January 1, 2010, through February 29, 2012. …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/city-mechanicville-records-and-reports-2012m-162Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Forestville Central … state's 170,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsDiNapoli: Audit Details Double-Dipping by Buffalo City School District Technician
… A Buffalo City School District technician was sentenced today for claiming simultaneous work hours at two public school districts, according to an audit and … and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audit-details-double-dipping-buffalo-city-school-district-technicianTravel Advisory No. 15
… Effective August 20, 2021, the temporary eligibility for full personal vehicle mileage reimbursement is no longer … about determining the most economical method of travel in the best interest of the State, employees must follow … and correct and, therefore, appropriate to pay. To meet this requirement, employees may be required to sign a …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/15-covid-19-travel-and-expense-temporary-exceptionsNational Directory of New Hires Data Security
… The audit covers the period June 2, 2016 to March 3, 2020. About the Program The Office of Temporary and Disability …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/national-directory-new-hires-data-securityCity of Troy – Budget Review (B19-5-8)
… projections in the City’s proposed budget for the 2020 fiscal year are reasonable. Background The City of Troy, … and wage costs in the event that the CBA is settled in 2020. The City’s proposed budget includes a tax levy of … officials should closely monitor the refuse fund through 2020 and make modifications as necessary. We encourage City …
https://www.osc.ny.gov/local-government/audits/city/2019/11/07/city-troy-budget-review-b19-5-8Samaritan Village, Inc. – Chemical Dependency Services Program
… monitoring the contract to ensure claims submitted by Samaritan Village, Inc. are valid and consistent with … party payers, etc.), it reduces claimed Program expenses by those amounts. Key Findings OASAS is not effectively … monitoring the contract to ensure that claims submitted by Samaritan Village are valid and consistent with contract …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/samaritan-village-inc-chemical-dependency-services-programComptroller DiNapoli Releases Municipal Audits
… the Village of Franklinville , Town of Jefferson , City of Olean and the Walworth-Seely Public Library . “In today’s … municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1Medicaid Program – Medicaid Payments Made Pursuant to Medicare Part C
… Purpose To determine if Medicaid made excessive payments for Medicare Part C cost-sharing liabilities. The audit … Background Many Medicaid recipients are also enrolled in Medicare. Such recipients are commonly referred to as … of participating providers whom they reimburse directly for services provided to enrollees. For dual-eligible …
https://www.osc.ny.gov/state-agencies/audits/2014/05/09/medicaid-program-medicaid-payments-made-pursuant-medicare-part-cComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Highland Central School District , Hudson City … Pleasant Cottage Union Free School District . “In an era of limited resources and increased accountability, it’s … district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0Selected Aspects of the Motor Carrier Safety Assistance Program
… to operate out-of-service vehicles prior to repairs. In about 60 percent of the cases we reviewed, the Department did …
https://www.osc.ny.gov/state-agencies/audits/2014/01/22/selected-aspects-motor-carrier-safety-assistance-programDiNapoli and Diaz Help Bronx Residents Claim $245 Million in Lost Money
… President Ruben Diaz Jr. will help raise awareness about unclaimed funds across the borough. It’s your money, come and get it. … Bronx residents to make the effort to track down their unclaimed money from the more than $244 million in unclaimed …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-and-diaz-help-bronx-residents-claim-245-million-lost-money