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State Comptroller DiNapoli Releases Municipal Audits
… , Town of Maryland , Three Town Fire District and the Webster Public Library . "In today’s fiscal climate, budget … for property and equipment not owned by the district. Webster Public Library – Board Oversight (Monroe County) The … County Town of Maryland Three Town Fire District and the Webster Public Library …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-auditsC.H. Evans Hook and Ladder Company No. 3 – Missing Funds (2013M-194)
… Company is governed by a governing body, which includes a President, Vice-President, Secretary, and Treasurer. The City provides the … and funds the Company’s operations. Key Findings The President misused the Company’s debit card and apparently …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/01/ch-evans-hook-and-ladder-company-no-3-missing-funds-2013m-194New York State Comptroller Thomas P. DiNapoli Statement on Senate Republican Health Care Bill
… "The Senate Republican health care bill calls for billions of dollars of cuts in future health care funding for New Yorkers. This bill is identical to the House proposal in … The Senate Republican health care bill calls for billions of dollars of cuts in …
https://www.osc.ny.gov/press/releases/2017/06/new-york-state-comptroller-thomas-p-dinapoli-statement-senate-republican-health-care-billMedicaid Overpayments for Medicare Advantage Plan Services (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial audit report, Medicaid Overpayments for Medicare Advantage Plan Services (Report 2017-S-46 ). About the … To determine the extent of implementation of the five recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-advantage-plan-services-followEast Ramapo Central School District – Budget Review (B21-5-4)
… [ read complete report - pdf ] Purpose of Budget Review The objective of this review was to provide an independent evaluation of the East Ramapo Central School District’s (District’s) … The objective of this review was to provide an independent evaluation of the East Ramapo Central School Districts Districts …
https://www.osc.ny.gov/local-government/audits/school-district/2021/05/05/east-ramapo-central-school-district-budget-review-b21-5-4Contract with EBSCO Subscription Services, Inc. (Follow-Up)
… the State University of New York, and found EBSCO was billing in excess of the $35 limit for individual Titles, and … also revised the terms of the current contract to better address pricing of items in electronic formats. Key …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/contract-ebsco-subscription-services-inc-followOtisco Fire District – Audit Follow-Up (2016M-415-F)
… report – pdf] [read complete 2017 report – pdf] Purpose of Review The purpose of our review was to assess the District’s … The purpose of our review was to assess the Districts …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/11/08/otisco-fire-district-audit-follow-2016m-415-fOpinion 96-23
… Section 8017 of the Civil Practice Law and Rules does not grant a broad exemption to towns, or other municipalities … of the State or in the name of the State (see also, e.g., Town Law, §135[1]). 1 Therefore, it is our opinion that section 8017 of the CPLR does not grant a broad exemption to towns, or other municipalities …
https://www.osc.ny.gov/legal-opinions/opinion-96-23Property Tax Freeze Credit
… objective of our examination was to determine whether the Property Tax Freeze Credit (PTF Credit) payments approved by the … Credit for tax year 2015, homeowners must receive the STAR property tax exemption (i.e., the property must be the … objective of our examination was to determine whether the Property Tax Freeze Credit PTF Credit payments approved by …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditCompliance With Payment Card Industry Standards (Follow-Up)
… With Payment Card Industry Standards (Report 2018-S-61 ). About the Program The City University of New York …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followState Agencies Bulletin No. 1507
… Review Paycheck page in PayServ. Background “Cashed” check box has been added to the Review Paycheck page in PayServ. … 6, 2016 will be marked as “Cashed” using this check box. These changes have been added as part of the new … cashed before September 6, 2016 will not have the “Cashed” box checked. Paychecks that are split and paid by check and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1507-changes-review-paycheckControls Over Revocable Consents (Follow-Up)
… recommendations in our initial audit report, Controls Over Revocable Consents (Report 2018-N-1 ). About the Program A revocable consent is the grant of a right to an individual or … property (streets and sidewalks) of the City. To obtain a revocable consent, a petition must be filed with the New York …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followCVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
… determine whether CVS Health remitted to Civil Service all commercial drug rebate revenue attributable to eligible …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-followAccounts Payable Advisory No. 37
… Subject: The Importance of Reconciling Credit Card Charges Guidance: Timely reconciliation of credit card charges helps make sure charges are appropriate … paid for. However, some agencies have not reconciled their credit card charges timely. In fact, some unreconciled …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsCoeymans Hollow Fire Corporation – Board Oversight (2022M-84)
… and deposited. Ensure that the Treasurer and Financial Secretary performed bank reconciliations for Company … are for proper Company purposes. Ensure that the Financial Secretary maintains adequate cash receipts records and the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/11/10/coeymans-hollow-fire-corporation-board-oversight-2022m-84State Agencies Bulletin No. 231
… within certain agencies or titles required to have a fingerprint search through the Division of Criminal Justice … has not established an escrow account for your agency and you enter deduction code 431 and an amount into the payroll … on agency eligibility and fingerprint fee reports can be directed to DCJS Finance Office. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/231-fingerprint-fee-processingForms and Publications
… for online. Claim Information Affidavit for Securities and Cash - We’ll require you and the reporting organization to complete this form if we … security/cash item you are requesting to claim. Change of Address Form - Use this form if your address has changed …
https://www.osc.ny.gov/unclaimed-funds/resources/forms-and-publicationsHamilton Fulton Montgomery Board of Cooperative Educational Services – Investment Program (2023M-116)
Determine whether Hamilton Fulton Montgomery Board of Cooperative Educational Services (BOCES) officials developed and managed a comprehensive investment program.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/hamilton-fulton-montgomery-boces-2023-116.pdfPutnam Northern Westchester County Board of Cooperative Educational Services – Overtime (2023M-82)
Determine whether Putnam Northern Westchester County Board of Cooperative Educational Services (BOCES) officials ensured non-instructional employee overtime was properly monitored, approved and accurately calculated.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/putnam-northern-westchester-county-board-of-cooperative-educational-services-2023-82.pdfUnitedHealthcare Insurance Company of New York: Overpayments for Physician-Administered Drugs (2021-S-32)
To determine whether UnitedHealthcare Insurance Company of New York appropriately reimbursed physician-administered drugs.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s32.pdf