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State Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … (Erie County) The board and district officials did not prepare accurate budgets for the 2012-13 through 2015-16 … reserves through budget appropriations, the board may have missed the opportunity to use fund balance as a …

https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-audits

Controls Over Revocable Consents (Follow-Up)

… consent revenues were $19.3 million for City Fiscal Year (CFY) ended June 30, 2020 and $18.5 million for CFY ended June 30, 2021. We issued our … revocable consents have one in place . We found that DOT did not bill and collect the correct amounts, did not comply …

https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-follow

State Agencies Bulletin No. 1984

… Taxable Gross amounts. W-2 Distribution The agency address will be used as the return address for the 2021 Form W-2 Statements. For employees who … form W-2, OSC will mail Form W-2 to employee’s mailing address currently listed in PayServ. If no mailing address …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1984-form-w-2-wage-and-tax-statement-calendar-year-2021

School District Website Transparency (2021-MS-1)

… financial plan that could enhance the transparency of the districts’ fiscal decisions. Ten did not transparently …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/school-district-website-transparency-2021-ms-1

Oversight of Residential Domestic Violence Programs (Follow-Up)

… in our initial audit report, Oversight of Residential Domestic Violence Programs (Report 2017-S-16 ). About the … and ensure safe and healthy living conditions. Victims of domestic violence are a vulnerable population and constitute … housing – and for whom homelessness is a daily threat. The Domestic Violence Prevention Act (Act) of 1987 (Article 6-A …

https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-follow

Medicaid Program – Managed Care Payments for Services Not Coordinated Through Recipient Restriction Program Providers

… in the Recipient Restriction Program received services from the appropriate providers. The audit covered the period from July 2018 through May 2023. About the Program DOH … their designated health care providers or via referral from those providers. Generally, claims for non-emergency …

https://www.osc.ny.gov/state-agencies/audits/2024/11/26/medicaid-program-managed-care-payments-services-not-coordinated-through-recipient

SUNY Bulletin No. SU-260

… To inform agencies of updated procedures for processing union dues deductions in PayServ. Affected Employees SUNY … who are seeking to initiate or terminate deductions for union dues Background A recent internal review of the … for initiating and terminating payroll deductions for union dues has highlighted the need to ensure that all …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-260-updated-procedures-initiating-or-terminating-payroll

Oversight of the STEM Incentive Program (Follow-Up)

… Objective To determine the extent of implementation of the four recommendations included in our initial audit … To determine the extent of implementation of the four recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-follow

Inappropriate Medicaid Payments for Recipients With Multiple Identification Numbers and No Social Security Numbers (Follow-Up)

… extent of implementation of the two recommendations made in our audit report, Inappropriate Medicaid Payments for Recipients with Multiple Identification Numbers and No Social Security … The recipient identification number is a critical factor in determining the appropriateness of Medicaid payments. For …

https://www.osc.ny.gov/state-agencies/audits/2014/08/06/inappropriate-medicaid-payments-recipients-multiple-identification-numbers-and-no-social

DiNapoli: Former Treasurer Arrested in Village of Millport Theft

… she allegedly stole more than $4,000 in public funds, said State Comptroller Thomas P. DiNapoli. "Ms. Haverley took … District Attorney Weeden A. Wetmore and the New York State Police for their diligent work in helping us hold Ms. … was conducted in partnership with the New York State Police. The case is being prosecuted by the Chemung …

https://www.osc.ny.gov/press/releases/2017/09/dinapoli-former-treasurer-arrested-village-millport-theft

Dutchess County Industrial Development Agency – Management Practices (2013M-251)

… Purpose of Audit The purpose of our audit was to evaluate the Dutchess County Industrial Development Agency (DCIDA) management practices for the period January 1, 2012 to May 31, 2013. Background The DCIDA was established in 1976 …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/dutchess-county-industrial-development-agency-management

Stay Informed – Article 14 Benefits

… of retirement topics. Sign up for E-News , our email newsletter, for the latest NYSLRS news and information … dedicated to pre-retirement planning. Read your member newsletter, The Sentinel , for current retirement information …

https://www.osc.ny.gov/retirement/publications/1644/stay-informed

Stay Informed – Regional State Park Police Plan

https://www.osc.ny.gov/retirement/publications/1867/stay-informed

Stay Informed – En-Con Police Officers Plan

https://www.osc.ny.gov/retirement/publications/1822/stay-informed

DiNapoli: Public Drinking Water Needs More Protection

… New York's public water supplies need stronger protections to ensure clean drinking water and prevent contamination that could result in health … by State Comptroller Thomas P. DiNapoli. "Clean drinking water is a precious resource that we should never take for …

https://www.osc.ny.gov/press/releases/2017/06/dinapoli-public-drinking-water-needs-more-protection

XV.12 Refund of Appropriation and Report of Moneys Received – XV. End of Year

… the account code will need to be changed to 32207 Refund – lapsed approps, see Chapter VII.3 - AP Adjustment Vouchers / …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv12-refund-appropriation-and-report-moneys-received

DiNapoli: Local Sales Tax Collections Up More Than 17% in November

… Statewide local sales tax collections grew by 17.5% in November compared to … “As has been the case the past several months, November’s sales tax collections were greatly improved over last year,” … quarterly distributions against what had been reported by sales tax vendors for the reporting quarter and adjusts …

https://www.osc.ny.gov/press/releases/2021/12/dinapoli-local-sales-tax-collections-more-17-november

City of Long Beach – Financial Condition and Cash Receipts from Recreational Activities (2013M-48)

… our audit was to evaluate the City’s financial condition and to examine internal controls over cash receipts from … approximately 35,000. The City is governed by its Charter and State laws. The City Council, which consists of five … The City’s operating expenditures for the 2010-11 and 2011-12 fiscal years totaled approximately $73 million …

https://www.osc.ny.gov/local-government/audits/city/2013/07/11/city-long-beach-financial-condition-and-cash-receipts-recreational-activities-2013m