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Fairview Fire District – Financial Operations (2024M-138)

… a result, there was limited assurance the information used by the Board and District officials to make financial … Unrealistic budgets increased taxpayer burden and resulted in unrestricted fund balance totaling approximately $1.2 … on formal Board actions and were not made available for public review in a timely manner. Key Recommendations The …

https://www.osc.ny.gov/local-government/audits/fire-district/2025/05/16/fairview-fire-district-financial-operations-2024m-138

Town of Leicester – Financial Management (2025M-2)

… [read complete report – pdf] Audit Objective Determine whether the Town of … and highway TW and TOV funds. Recommendations The audit report includes nine recommendations that, if implemented, …

https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-leicester-financial-management-2025m-2

State Comptroller DiNapoli Releases State Audits

… to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Follow-Up) (2016-F-8) < An audit issued in … potentially inappropriate Medicaid payments for low birth weight infants that did not meet billing requirements as well …

https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1

Oversight of Nurse Hiring and Retention

… before they were hired and had policies and procedures in place to ensure that nurses are routinely monitored once … as of August 1, 2017. Background Health and Hospitals is a public benefit corporation created by the New York City Health and Hospitals Corporation Act of …

https://www.osc.ny.gov/state-agencies/audits/2018/07/16/oversight-nurse-hiring-and-retention

State Comptroller DiNapoli: $360M Needed to Repair Local Dams

… maintained" are in need of corrective action, often in the form of increased maintenance, to correct the condition of …

https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-360m-needed-repair-local-dams

DiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program

… A second audit released today found another $61,711 in overpayments to providers because of incorrect Medicare … appropriate treatments. Taxpayers have invested heavily in the Medicaid system and have a right to expect that health … a monthly premium for every Medicaid recipient enrolled in the plan, and the MCO arranges for the provision of …

https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-program

State Comptroller DiNapoli Releases School Audits

… District and the Westmoreland Central School District . "In an era of limited resources and increased accountability, … that schools make every dollar count," DiNapoli said. "By auditing school district and charter school finances and … present a district-wide capital improvement project to the public in a transparent manner. Because the project's actual …

https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases Municipal & School Audits

… to help prevent unauthorized use, access and loss. In addition to sensitive information technology control … needed. Twenty-two of these accounts have not been used in more than five years. Town of German – Supervisor’s … did not maintain the town’s accounting records and reports in a complete, accurate and up-to-date manner. As a result, …

https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0

DiNapoli: Audit Finds $6.8 Million in Medicaid Overpayments

… medical services that should have been covered by managed care plans, according to an audit released today by State … auditors found several cases in which the Department of Health’s eMedNY system failed to catch millions in … Medicaid program, administered by the state Department of Health (DOH), is a federal, state, and locally funded program …

https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-finds-68-million-medicaid-overpayments

Housing for Seniors

… Objective To determine whether the New York City Department of Housing Preservation and Development and the New York City Housing Development Corporation effectively oversee the … senior citizens, including the Senior Affordable Rental Apartments Program (SARA Program), federal Section 202 …

https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniors

Capital Planning and Maintenance

… Purpose To determine whether the Ogdensburg Bridge and Port Authority … and Heavy Industrial Parks. The assets operate in tandem to advance the Authority’s mission, which is to create sound …

https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenance

Selected Aspects of the Paratransit Call Center Operations

… Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (2015-S-33) Metropolitan Transit …

https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operations

State Comptroller DiNapoli Releases State Audits and Examinations

… Department of Corrections and Community Supervision (DOCCS): Inmate Sentence Calculation and Release Practices (2016-S-43) Auditors found DOCCS has appropriate procedures in place to ensure that it … and the sentences were accurately calculated. However, DOCCS records showed that during the audit period five …

https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinations

State Comptroller DiNapoli Releases Municipal Audits

… Trust Funds Auditors found the records maintained by the treasurer were generally up to date and complete. They also … reported the condition of court and trust funds to the State Comptroller as prescribed by statute. Auditors …

https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits

DiNapoli: Audit Finds up to $12.1 Million in Inappropriate Medicaid Payments

… York State's Medicaid system made as much as $12.1 million in inappropriate payments during 2015, including $2.3 million … were recovered. "My auditors continue to find glitches in the Department of Health's payment control systems that … should be recovered because of errors, abuse or fraud. In 2015, DiNapoli's auditors questioned $223 million in …

https://www.osc.ny.gov/press/releases/2016/08/dinapoli-audit-finds-121-million-inappropriate-medicaid-payments

Payroll Improvement Project Bulletin No. PIP-018

… V Earnings Codes (Additional Pay Earnings Codes V01 – V17) in PayServ 9.2. Affected Employees All employees who are enrolled in one of the following Pension Plans with a status “Elect”, … Overpayments, etc. Effective Dates All V Codes listed are in effect at this time. OSC Actions OSC has created 17 V …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-018-new-additional-pay-earns-codes-v-codes-payserv

DiNapoli Proposes Reforms to Bolster State's Rainy Day Reserves

… Despite a now decade-long economic expansion in the country, New York … is particularly sensitive to economic downturns, which can put a significant strain on our budget.” The state’s two … as possible. In order to ensure more robust reserves will be available next time economic downturns or other conditions …

https://www.osc.ny.gov/press/releases/2019/12/dinapoli-proposes-reforms-bolster-states-rainy-day-reserves

CUNY Bulletin No. CU-690

… will be added to the employee’s taxable gross wages, for tax withholding purposes, and reflected on the 2020 … will automatically apply the Prepaid Legal Service Benefit for the 2020 calendar year for employees who were in a status … Action Agencies must notify affected employees. Control-D Report Control-D report NPAY771 (Time Entry Payment Report) …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-690-prepaid-legal-service-benefit-cuny-employees