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State Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY … of Health: Medicaid Program: Medicaid Overpayments for Medicare Advantage Plan Services (Follow-Up) (2020-F-2) An …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-auditsBorough of Manhattan Community College – Controls Over Bank Accounts (Follow-Up)
… Borough of Manhattan Community College: Controls Over Bank Accounts ( 2015-S-93 ). Background Our initial audit, … and BMCC officials need to improve related to the use of bank accounts. As of July 1, 2008, CUNY colleges are required to notify CUNY Central when opening and closing bank accounts. Of the 23 bank accounts that CUNY Central …
https://www.osc.ny.gov/state-agencies/audits/2018/03/06/borough-manhattan-community-college-controls-over-bank-accounts-followDiNapoli's Auditors Halt $24.2 Million in Suspicious Tax Refunds
… refunds from reaching the hands of dishonest individuals and identifying taxpayers who claim deductions that are not … auditors work with the state's Department of Taxation and Finance to stop questionable refunds and to ensure timely … and intentionally misstating deductions. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2018/04/dinapolis-auditors-halt-242-million-suspicious-tax-refundsOversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… blood alcohol concentration exceeds a preset level. For the period from January 1, 2015 to December 31, 2016, the courts ordered the installation of 1,084 IIDs for offenders under Probation’s supervision. We found that … of the IIDs were installed in the cars of persons cited for alcohol-related motor vehicle violations and that …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/oversight-persons-convicted-driving-while-intoxicated-followSecurity and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
… Background Our initial audit report, which was issued on February 24, 2015, determined whether the Division’s core … that ITS did not have established policies and procedures for backup of key Division systems. Also, ITS does not have … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/security-and-effectiveness-division-criminal-justice-services-core-systems-followEfficiency of Warehouse Space (Follow-Up)
… as of April 2022, of the six recommendations included in our initial audit report, Efficiency of Warehouse Space … warehouse space used by State agencies for cost-savings opportunities. The audit found that OGS had reduced leased … its efforts to consolidate warehouse space for cost-saving opportunities. Despite this, OGS was able to implement our …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followState Comptroller DiNapoli Releases School District Audits
… economical use of taxpayer money, and in the district’s best interest. Pelham Union Free School District – …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… The board did not review supporting documentation for nine disbursements totaling $57,374. They did not approve … financial reports with the Office of the State Comptroller for fiscal years 2015–2019 in compliance with General … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… (IT) existing policies were enforced (or enforceable). In addition, officials did not ensure IT policies were … benefits that he otherwise would not have been eligible for based on the collective bargaining agreement. Wyoming … providers a total of $189,000 without using requests for proposals as required by the district’s procurement …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: January Local Sales Tax Collections Down 5.9 Percent
… “The COVID-19 pandemic continues to weigh heavily on New York’s local governments, even as vaccines are being … from 2.8 percent in the Mohawk Valley to 8.1 percent on Long Island. New York City had a 6 percent decline, down …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-january-local-sales-tax-collections-down-5-point-9-percentVillage of New York Mills – Justice Court (S9-14-4)
… reported and remitted moneys on behalf of the Court for the period January 1, 2012 through December 31, 2013. … and four Trustees, governs the Village and is responsible for overseeing the Court’s general management and financial … operations. The Justice Court’s budgeted appropriations for 2013 were $43,284. The Village had one Justice, Robert …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/village-new-york-mills-justice-court-s9-14-4Oversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report Oversight of Resident Care-Related Medical Equipment in Nursing Homes …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/oversight-resident-care-related-medical-equipment-nursing-homes-followEarnings Limits – Enhanced Reporting
… $330,000 April 1, 2022 – March 31, 2023 $305,000 April 1, 2021 – March 31, 2020 $290,000 April 1, 2020 – March 31, 2021 $285,000 April 1, 2019 – March 31, 2020 $280,000 April … $250,000 April 1, 2022 – March 31, 2023 $250,000 April 1, 2021 – March 31, 2022 $250,000 April 1, 2020 – March 31, 2021 …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/earnings-limitsBorrowing Against Your Contributions – State Police Plan
… causes your loans in total to exceed the federal limits for nontaxable loans. Exceeding these limits could result in significant tax consequences for you. You do not make the required payments on your loan … you must include it on your federal income tax return for the year the loan is granted or becomes taxable. If you …
https://www.osc.ny.gov/retirement/publications/1518/borrowing-against-your-contributions-0East Ramapo Central School District – Budget Review (B25-5-2)
… the significant revenue and expenditure projections in the District’s adopted 2024-25 budget were reasonable. … Board of Education (Board) to adopt a budget providing for an additional 4.38 percent increase, or $6.8 million, to … in November 2024, the District’s financial statement audit for the 2023-24 fiscal year revealed $31.3 million in …
https://www.osc.ny.gov/local-government/audits/school-district/2025/04/03/east-ramapo-central-school-district-budget-review-b25-5-2XI.12.B Contract Assignments – XI. Procurement and Contract Management
… which are addressed in X.1 Guide to Vendor/Customer Management Overview , or with payment assignments, which are … a valid NYS Vendor ID. See X.1 Guide to Vendor/Customer Management for more information. If OSC approved the original …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignmentsBus Driver Licensing (Follow-Up)
… Purpose To determine the extent of implementation of the four … meet the requirements of Article 19-A, but were allowed to drive buses transporting an estimated 8,400 passengers on …
https://www.osc.ny.gov/state-agencies/audits/2016/01/21/bus-driver-licensing-followDiNapoli: External Risks Threaten NYC Budget
… fiscal year that will be used to balance the budget for fiscal year 2018. The surplus was generated almost … city or the state would assume financial responsibility for these individuals if this were to happen. It is likely … state level, DiNapoli notes the Executive Budget proposal for state fiscal year (SFY) 2017-18 would adversely impact …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-external-risks-threaten-nyc-budgetProcurement Practices
… paid to two vendors: Buffalo Foundation Activities, Inc. for research-related administrative services; and Corr Distributors, Inc. for custodial equipment maintenance. Buffalo’s poor … overcharges by vendors, and purchases that lack support for business need or reasonableness of price, among other …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesSteuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)
… and internal controls of the District for the period January 1, 2012, to February 26, 2013. Background The Steuben County Soil and Water … to ensure that cash is properly safeguarded. As a result, although press-numbered receipts are issued, the …
https://www.osc.ny.gov/local-government/audits/district/2013/08/02/steuben-county-soil-and-water-conservation-district-internal-controls-over-cash