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Adequacy of 2021 Budgets - Town of Big Flats (S9-21-20)
… - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the Town’s adopted … New York State. Some local governments have seen little to no impact on their financial operations, while others have seen more significant impacts due to reductions and/or increases to their revenues and/or …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-town-big-flats-s9-21-20Adequacy of 2021 Budgets - Village of Camillus (S9-21-5)
… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … (Village) is one of the local governments included in our review. The Village is located in the Town of Camillus …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-village-camillus-s9-21-5State Comptroller DiNapoli Releases Municipal Audits
… financial or capital plan. Chautauqua County – Court and Trust The records maintained by the director of finance … court and trust fund records. Town of Fayette – Long-Term Planning and Information Technology (Seneca County) The board … did not perform an annual audit of the treasurer’s records for 2017 and 2018. The treasurer did not file required annual …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-municipal-auditsTown of Dansville - Board Oversight (2014M-115)
… Town Clerk and Supervisor’s bookkeeper are not performed by the same individual. Annually audit or contract for an …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-dansville-board-oversight-2014m-115Comptroller DiNapoli Releases Municipal Audits
… technology (IT) security policies and procedures. In addition, the board did not enter into a written agreement … (Onondaga County) The clerk received $6,000 in inappropriate health insurance buyout payments for 2017 … or documentation showing receipt of goods or services. In addition, claims totaling $1.3 million were paid without …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: State's Financial Hole Deepens, Tax Revenues Trail $3.2 Billion in 2020
New York State Comptroller Thomas P DiNapoli today said that state tax receipts are $32 billion lower than last year as he released the State Cash Report for August
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-states-financial-hole-deepens-tax-revenues-trail-32-billion-2020State Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office of Parks, Recreation and Historic Preservation: Compliance … monitor and enforce requirements for safety and quality of life on state waters in accordance with Navigation Law. However, auditors identified several aspects of the office’s oversight that could be strengthened to …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-auditsTown of Ellicott – Justice Court (2015M-111)
… a population of approximately 8,700. The Town is governed by an elected five-member Town Board. The Court reported …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/11/13/town-ellicott-justice-court-2015m-111Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (Follow-Up)
… individuals. Our initial audit report, issued on December 11, 2018, examined whether Medicaid made improper … billing Medicaid for Part B deductibles and coinsurance on direct-bill claims; and enhance controls to prevent … overpayments for Part B deductibles and coinsurance on direct bill claims. Key Finding Department officials made …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-part-b-services-billed-directly-emedny-followCVS Health – Temporary Holding Account Rebate Revenue
… to eligible prescription drug claims maintained in CVS Health’s temporary holding account. Our audit covered … As a result, CVS Health did not seek rebates from drug manufacturers on claims that were, in fact, … agreed to remove the “non-rebate-eligible” designation from the account. As a result, we project Civil Service will …
https://www.osc.ny.gov/state-agencies/audits/2019/10/17/cvs-health-temporary-holding-account-rebate-revenueMedicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
… the extent of implementation of the three recommendations made in our initial audit report, Medicaid Payments to … We analyzed all other Part C cost-sharing claims billed by these providers and identified potential additional … claims going forward. Key Finding Department officials made some progress in addressing the problems we identified …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-followPawling Central School District – Selected Financial Activities (2012M-185)
… year were $35.8 million, which were funded primarily with State aid and real property taxes. Key Findings The Board did …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/08/pawling-central-school-district-selected-financial-activities-2012m-185Selected Aspects of Bus Procurement
… Purpose We audited the Metropolitan Transportation Authority to determine … it procures buses in a manner which results in the best value for the lowest cost. The audit covered bus purchases … try to replace buses on a 12-year cycle but were unable to do so due to the lack of Capital Program funding. As a …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurementDiNapoli: Pharma Company Agrees To Bar Its Drugs From Use In State Executions
New York State Comptroller DiNapoli announced that Akorn Pharmaceuticals is taking action to prevent its products from being used in lethal injection executions and is asking any states that might have its products on hand for such purposes to return them
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-pharma-company-agrees-bar-its-drugs-use-state-executionsXI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… complete and ready for submission until all applicants have been notified of the preliminary intent to award or not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordNewspapers Available for Notice Publications
… to add your newspaper to this page, contact NYSRPU@osc.ny.gov . Primary publications shall be in English, and the … Greek Korean Spanish Yiddish World Journal 141-07 20th Ave Whitestone, NY 11357 Contact: Zoe Wang 719-746-8889xx1 …
https://www.osc.ny.gov/unclaimed-funds/reporters/newspapers-available-notice-publicationsNYS Common Retirement Fund Contacts
… State Common Retirement Fund. Under the direction of State Comptroller Thomas P. DiNapoli, Ms. Titarchuk is responsible … and Climate Solutions (SICS) [email protected] … Contact information for investment professionals looking to do …
https://www.osc.ny.gov/common-retirement-fund/resources/nys-common-retirement-fund-contactsContract Advisory No. 16
… require State contractors providing consultant services to report annually on employment information related to … OC number used to obtain OSC approval should be entered in the contract number field on the AC 3272-S Form B in … Form Bs received to ensure that all consultant contractors have provided the requisite reporting and used the correct …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/16-state-consultant-services-contractors-annual-employment-reports-due-may-15thSustainable Investments and Climate Solutions Program
… Solutions (SICS) program, and an increase of the Fund’s total commitment to the program to $40 billion from the … Director of the SICS program and will build on the Fund’s existing commitment by leading the effort to reach the goal …
https://www.osc.ny.gov/common-retirement-fund/sustainable-investments-and-climate-solutions-programState Agencies Bulletin No. 1521
… Purpose To provide agency instructions for processing the 2016 M/C Uniform Cleaning and Maintenance Allowance. Affected Employees Employees designated management … an Action/Reason code of Paid Leave of Absence/MLS); and Is working in a security related position and is required to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1521-2016-uniform-cleaning-and-maintenance-allowance-employees-designated