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Village of Sharon Springs – Water Accountability (2014M-148)
… 560. The Village is governed by a five-member Board of Trustees. Budgeted appropriations for the 2013-14 … written policies and procedures for determining water accountability, including reconciling of the water produced …
https://www.osc.ny.gov/local-government/audits/village/2014/09/26/village-sharon-springs-water-accountability-2014m-148DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Town of Clarence , Town of Clarkson , Village of Monticello , … or contract stating what amount should be reimbursed, when payments are due and what is to be done if someone does not reimburse …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0New York State Comptroller DiNapoli: Wall Street Profits Rose in 2018, But Bonuses Fell
… increased market volatility, and the worst December for the Dow Jones Industrial Average since 1931, the industry had an 11 percent growth in pretax profits for the broker/dealer operations of New York Stock Exchange … 2010 and 81 percent higher than in 2015 after adjusting for inflation. Employment in New York City’s securities …
https://www.osc.ny.gov/press/releases/2019/03/new-york-state-comptroller-dinapoli-wall-street-profits-rose-2018-bonuses-fellDiNapoli: Medicaid Billing Errors Cost State More Than $1.5 Billion
… deserve, and taxpayers’ dollars are spent effectively.” For the state fiscal year that ended March 31, 2020, New … professionals providing services through the Medicaid fee-for-service program to be enrolled as participating providers … was properly qualified or credentialed, creating a risk for patients. Processing weaknesses in eMedNY, the Medicaid …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-medicaid-billing-errors-cost-state-more-15-billionState Comptroller DiNapoli Releases Municipal Audits
… The treasurer withdrew $51,228 from the company's bank account and made $4,100 unauthorized credit card …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 2207
… automatically. Therefore, agencies must report the adjustment amount for earnings codes such as Regular Pay … (Earnings Code RGO). Correcting an Automatic Retroactive Adjustment When certain conditions exist in an employee’s … Lifeguard Salary Increase and the April 2023 Retroactive 300 Lifeguard Salary Increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2207-april-2022-retroactive-200-salary-increase-and-april-2023-retroactiveDiNapoli: Former Assemblyman William Scarborough Sentenced On Fraud and Theft Convictions
… funds, announced State Comptroller Thomas P. DiNapoli, United States Attorney Richard S. Hartunian of the Northern … Federal Bureau of Investigation, Albany Division. Senior United States District Judge Thomas J. McAvoy also ordered … to New York State and forfeit the same amount to the United States. Scarborough pleaded guilty on May 7, 2015 …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-assemblyman-william-scarborough-sentenced-fraud-and-theft-convictionsComptroller DiNapoli Releases State Audits
… certain types of discretionary expenses were proper, what would be considered reasonable amounts for such … diligence and care over general school fund accounts. In a follow-up report, auditors found DoE and John F. Kennedy … ten discretionary payments totaling $14,814 as it is unclear how the authority determined the reasonableness of …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… health services, receive them through other programs. For 2013 and 2014, DCS claimed about $2.9 million in expenses … million in expenses to provide an average of 241 beds, for a total of $6.3 million in Program expenses claimed by the DePaul Group for both direct Program services and indirect administration …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesState Comptroller DiNapoli Releases Audits
… prescription drugs where generic drugs were available but not substituted. In addition, the audit found $1 million in … million in improper Medicaid payments for claims that were not processed in accordance with Medicaid requirements. About … and partially implemented one; three recommendations were not implemented. Department of Civil Service: New York State …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-auditsWall Street Profits Up in 2016
… Securities industry profitability rose sharply in 2016, … 21 percent, while the average bonus paid to employees in New York City’s securities industry increased by 1 percent to …
https://www.osc.ny.gov/press/releases/2017/03/wall-street-profits-2016State Agencies Bulletin No. 2018
… purpose of this bulletin is to provide agency instructions for processing the April 2022 Longevity Payment for Long-Term Seasonal Employees. Affected Employees: … Office of Parks, Recreation, and Historic Preservation, in the following bargaining unit who meet the eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2018-april-2022-longevity-payment-long-term-seasonal-employeesState Agencies Bulletin No. 1902
… purpose of this bulletin is to provide agency instructions for processing the April 2021 Longevity Payment for Long-Term Seasonal Employees. Affected Employees Seasonal … will be granted. Effective Dates Payments may be submitted for Administration Extra Lag paychecks dated 04/28/2021 or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1902-april-2021-longevity-payment-long-term-seasonal-employeesOversight of New York State Forest Tax Programs
… those properties through July 2021. About the Program New York State’s land area of 30.2 million acres comprises almost … both healthy forests and a stable forest economy, in 1974 New York enacted Real Property Tax Law 480a – a tax incentive …
https://www.osc.ny.gov/state-agencies/audits/2022/04/20/oversight-new-york-state-forest-tax-programsOpinion 95-5
… extent that the proceeds of those bonds were used to pay for the acquisition of telecommunication equipment and costs … be expended only upon authorization of the board and only for payment of system costs as permitted by this article. The municipality shall separately account for and keep adequate books and records of the amount and …
https://www.osc.ny.gov/legal-opinions/opinion-95-5The New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
… costs reported by The New Interdisciplinary School (NIS) on its Consolidated Fiscal Reports (CFR) were properly … special education programs (Programs) it operated. Key Findings For the two fiscal years ended June 30, 2014 and … fees, and $1,756 in other non-reimbursable expenses. Key Recommendations To SED: Review the disallowances …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2017, eMedNY processed over 193 million claims, resulting in payments to providers of more than $31 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017Comptroller DiNapoli Releases State Audits
… to a Dentist (Follow-Up) (2015-F-3) An audit issued in July 2013, determined that, for the period June 1, 2009 through Sept. 30, 2012, Medicaid made $66,402 in improper payments to a dentist. In a follow-up report, … the audit period for the transactions tested. There is low risk that a significant number of students certified for …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsMedicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… Objective To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … $784,905 was paid for inpatient claims that were billed at a higher level of care than what was actually provided; …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022Internal Controls Over Selected Financial Operations (Follow-Up)
… label permits, and miscellaneous permits such as those for brewery tastings. The application and fee requirements depend …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-follow