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City of Lackawanna – Network Management and Internal Controls (2021M-215)
… complete report - pdf ] Audit Objective Determine whether City of Lackawanna (City) officials properly implemented … City officials did not regularly review, identify and disable unnecessary network user accounts. As a result, …
https://www.osc.ny.gov/local-government/audits/city/2022/04/08/city-lackawanna-network-management-and-internal-controls-2021m-215DiNapoli: Local Sales Tax Collections Up More Than 17% in November
… Statewide local sales tax collections grew by 17.5% in November compared to the same month in 2020, State Comptroller Thomas P. DiNapoli … and Finance reconciles quarterly distributions against what had been reported by sales tax vendors for the reporting …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-local-sales-tax-collections-more-17-novemberIV.4.A Department Operations – Personal Service – IV. Accounting Codes - Uses and Descriptions
… SFS Account Title Description 50101 Regular Employee – Base Salary Salaries paid to State employees who are in … of their duties. 50105 Regular Employee – Standby Pay Additional compensation authorized by the Director of … compensation to a regular employee that supplements base pay. This category includes hazard pay, longevity …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4a-department-operations-personal-serviceEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… Department of Environmental Conservation (DEC) In SFY 2020-21, DEC All Funds spending totaled $991.8 … municipal and agricultural non-point source water pollution control; State and local parks projects; municipal … Emissions Trend report showed estimated total emissions in New York from certain criteria pollutants covered by the …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureMedicaid Program – Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011
… of Health's eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were … procedures; Inpatient claims billed with incorrect patient status codes and with high (intensive) levels of care that … 20 of these providers, but the status of the remaining provider (whom Medicaid paid $5,164 after his sentencing) was …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-program-medicaid-claims-processing-activity-april-1-2011-through-september-30-2011Environment, Energy and Agriculture – 2022 Financial Condition Report
… 2021-22, DEC All Funds spending totaled $1.3 billion, an increase of $350.8 million (35.4 percent) from SFY 2020-21 as … recovered from the COVID-19 pandemic. The largest increase was in local assistance spending with a year-over-year increase of 122.6 percent. As of March 31, 2022, employment …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureFuel Purchases (2014-S-20)
We audited whether the Authority is purchasing the correct type of fuel, paying the proper amount for the fuel purchased, receiving the correct amount of fuel,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s20.pdfMWBE Report 2016-2017 Fiscal Year
In the 2016-17 fiscal year, the Common Retirement Fund recorded the largest and most dramatic increase in its MWBE investing in the history of the Strategy.
https://www.osc.ny.gov/files/reports/special-topics/pdf/mwbe-fiscal-2016-17.pdfDiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds
… Orleans/Niagara BOCES http://www.osc.state.ny.us/localgov/audits/schools/2016/orleansniagaraboces.pdf …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-two-western-ny-boces-holding-millions-surplus-fundsOpinion 88-64
… in a self-insured plan operated jointly by the city for which the authority was established and the county in which the city is located. The question arises because of the potential … State Legislature (see Public Housing Law, §§2, 3; Bass v City of New York , 38 AD2d 407, 330 NYS2d 569, affd 32 NY2d …
https://www.osc.ny.gov/legal-opinions/opinion-88-64Public Health – 2023 Financial Condition Report
… billion in SFY 2022-23, its highest level ever, due in part to higher enrollment levels impacted by federal … $313 billion in SFY 202223 its highest level ever due in part to higher enrollment levels impacted by federal …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-healthDiNapoli: Three Arrested in Connection With Over $1 Million Medicaid Transportation Fraud Scheme
… Arrests Follow Joint Investigation Between the State Comptroller's Office, the … state, local and federal authorities involving extensive surveillance and the execution of a search warrant on company … by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-three-arrested-connection-over-1-million-medicaid-transportation-fraud-schemeOtselic Valley Central School District – Procurement (2022M-58)
Determine whether Otselic Valley Central School District (District) officials used a competitive process to procure goods and services not subject to competitive bidding.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/otselic-valley-2022-58.pdfNewark Valley Central School District – Procurement (2022M-60)
Determine whether Newark Valley Central School District (District) officials used a competitive process to procure goods and services not subject to competitive bidding.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/newark-valley-2022-60.pdfHuman Resource Practices (2018-S-57)
To determine if State University of New York (SUNY) Upstate Medical University has developed and consistently applied policies and procedures related to...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s57.pdfTown of Fremont - Highway Asset Accountability and Procurement (2019M-18)
Determine whether Town Officials have adequate controls to safeguard Highway Department assets and if they used a competitive process to procure highway goods..
https://www.osc.ny.gov/files/state-agencies/audits/pdf/fremont-18.pdfHuman Resource Practices (2018-S-57) 90-Day Response
To determine if State University of New York (SUNY) Upstate Medical University has developed and consistently applied policies and procedures related to...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s57-response.pdfFiscal Stress Monitoring System – 2022-23 Not Filed and Inconclusive Schools
This list includes schools with a 2023 fiscal year end. The schools noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes as of the date their score was to be calculated, and therefore a fiscal stress score could not be calculated.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2023-schools-not-filed.pdfFiscal Stress Monitoring System - Not Filed and Inconclusive Schools Fiscal Years Ending 2021
This list includes schools with a 2021 fiscal year end. The schools noted did not file their annual financial report or reported data that was inconclusive for FSMS purposes as of the date their score was to be calculated, and therefore a fiscal stress score could not be calculated.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2021-schools-not-filed.pdfComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of N.J. Man Implicated in Theft of $78,000 in New York State Pension Benefits
… ALBANY – New York State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the … in 2006. Fitzpatrick, who had been acting as power of attorney before Sullivan’s death, failed to notify the … wife’s death. Instead, Fitzpatrick utilized his power of attorney to access the account and withdraw pension benefits …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-sentencing-nj-man-implicated-theft-78000-new-york-state