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State Comptroller DiNapoli Releases School Audits
… Management (St. Lawrence County) The board adopted budgets with estimated appropriations that exceeded actual … (Suffolk County) The board has not adopted budgets with reasonable expenditure and fund balance appropriations. … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Audits
… Department (SED): Examination of Payments to Tough Man Inc. (2018-BSE2-001) Tough Man is a not-for-profit corporation formed to sponsor … June 30, 2017. The contracts provide funding for Tough Man to provide an in-school program to students and to …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Small Business Growth in New York Outpaced National Average
… Administration primarily defines a small business as one with fewer than 500 employees. Among the more than 465,000 … Of those, almost two-thirds had fewer than five employees, with over 81 percent having fewer than ten employees. … report found: The smallest firms in New York, those with four or fewer employees, provided nearly 488,000 jobs …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-small-business-growth-new-york-outpaced-national-averageDiNapoli: Former West Hurley Fire District Chief and Chairman Charged in Corruption Probe
… VanValkenburgh, 44, both of West Hurley, were charged with Corrupting the Government and Official Misconduct and … DiNapoli said. "Thanks to the joint work of my office with District Attorney Carnright, they will now be will be … are able to bring this matter into the light and proceed with a prosecution," District Attorney Holley Carnright said. …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-former-west-hurley-fire-district-chief-and-chairman-charged-corruption-probeComptroller DiNapoli Releases School Audits
… County) The district’s retiree health insurance reserve with $444,545 is not a legally permissible reserve. … to promote openness in government and provide taxpayers with better access to the financial workings of government … …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsOverpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Follow-Up)
… Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Report 2013-S-57). Background … The State’s Medicaid program reimburses providers for newborn services using the fee-for-service and managed care payment methods. Under …
https://www.osc.ny.gov/state-agencies/audits/2016/12/07/overpayments-managed-care-organizations-and-hospitals-low-birth-weight-newborns-followNew York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… serving about 1.1 million members. Civil Service contracts with CaremarkPCS Health, L.L.C. (CVS Caremark) to administer … cost avoidance for the State. CVS Caremark communicates with the Centers for Medicare & Medicaid Services (CMS) to …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drugState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … of payments made through the contractor responsible for serving vehicles. Further, the contractor data does not … implemented, and three were not implemented. New York State Liquor Authority (SLA): Internal Controls Over Selected …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsDiNapoli: State Tax Receipts Through First Quarter Exceed Financial Plan Projections by $1.7 Billion
… Plan should be a priority.” State Tax Collections Through June 30 (in millions of dollars) Personal income tax (PIT) … were $540.5 million lower than the same period in SFY 2021-22, reflecting, in part, the effects of the Pass-Through … The large year-over-year increase is primarily the result of $2.8 billion in collections from the PTET in the …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-state-tax-receipts-through-first-quarter-exceed-financial-plan-projections-1-point-7-billionDiNapoli: New York City's Immigrant Population Playing Increased Role in Economy
… activity in New York City in 2013, nearly one-third of the city’s total economic output and nearly twice the … was not a U.S. citizen at birth, account for 37 percent of the city’s population, the largest share in 100 years. … and the neighborhoods with the highest concentration of immigrants are experiencing economic growth that far …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-new-york-citys-immigrant-population-playing-increased-role-economyState Comptroller DiNapoli Releases Audits
… with district policy. As a result, services may not have been procured in the most economical manner and in the … of the taxpayers. District officials paid $1.2 million to six professional service providers without seeking … and 111 network user accounts were unneeded and should have been disabled. Officials also did not adopt an adequate …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsCity of Lockport – Budget Review (B22-1-8)
… independent evaluation of the City’s proposed budget for 2023. Background Chapter 332 of the Laws of 2014, as amended … million as of December 31, 2022, which is 31.4 percent of 2023 general fund appropriations included in the proposed … If the City’s 24 retirement-eligible employees retire in 2023, they will be due buyouts averaging $25,000 per retiree, …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-lockport-budget-review-b22-1-8Quality of Internal Control Certification
… Police (Division) submitted timely a quality Internal Control Certification to the Division of Budget (DOB) by … Internal Control Act (Act) requiring State agencies and public authorities to each institute a comprehensive system of …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationMedicaid Program – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… Pharmacy (Davis Ethical) inappropriately billed Medicaid for prescription medications. The audit covered the period … State Medicaid Program provides prescription drug coverage for enrollees. Davis Ethical is an independently owned pharmacy located in Rockville Centre, New York. For the period from January 1, 2008 through December 13, …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/medicaid-program-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyArea #12 – Information Technology Contingency Planning – Information Technology Governance
… and school personnel for the actions they must take in the event of a disruption and could significantly reduce … and can be restored whenever needed; and Storing backups in an offline and offsite location that meets the local … IT contingency planning and backup procedures can be found in the Office of the State Comptroller’s publication entitled …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planningImplementation of the Security Guard Act (Follow-Up)
… Act ( 2019-S-42 ). About the Program The Department of State (Department), through its Division of Licensing … and regulation of 36 occupations throughout New York State. The Division licenses more than 800,000 individuals … entrusts the Department with issuing registration cards for all security guard applicants who meet the requirements …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … made as authorized or for an appropriate purpose. City of White Plains – Sexual Harassment Prevention (SHP) Training … Prevention Training (Suffolk County) None of the village’s 240 total employees and six elected officials were provided …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3DiNapoli: Former Town of Marion Court Clerk Sentenced to Jail, Ordered to Pay Over $59,000 in Restitution
… of Marion Court Fund. DiNapoli’s office then partnered with Wayne County District Attorney Calarco’s office and the … corrupting the government in the second degree, tampering with records in the first degree and official misconduct. …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-former-town-marion-court-clerk-sentenced-jail-ordered-pay-over-59000-restitutionCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in the initial audit … With Special Education Regulations for the Provision of Services (Report 2018-N-5 ). About the Program In New York …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-follow