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Medicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for services their members require. In addition to the …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careState Comptroller DiNapoli Releases Municipal Audits
… that employees were paid appropriately. As a result, for the limited periods reviewed, 11 employees (15%) received … were overpaid by $49,000 with two officers accounting for $39,000 of the total. The payroll clerk accrued and used … herself for more time than she was entitled, resulting in overpayments of about $12,800. Rockland County – Budget …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… bookkeeper, who performs all financial duties, including online banking, on her personal computer. The bookkeeper … County) The board did not audit individual claims before payment. However, a review of 59 claims totaling $1.2 million … (Saratoga County) The former clerk did not deposit clerk fees intact. While total collections recorded in the system …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1382
… To inform agencies of OSC’s automatic processing of the repayment of M/C DRP reductions. Affected Employees Employees … includes compensation for April 1, 2015. Effective Date(s) Repayment of the M/C DRP reductions will begin in the … 04/22/2015 Institution Extra Lag 03/26/2015 04/30/2015 Repayment of the M/C DRP reductions will end in the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1382-repayment-managementconfidential-mc-deficit-reduction-plan-drpState Agencies Bulletin No. 1381
… To inform agencies of OSC’s automatic processing of the repayment of PEF DRP reductions. Affected Employees Employees … includes compensation for April 1, 2015. Effective Date(s) Repayment of the PEF DRP reductions will begin in the … 04/22/2015 Institution Extra Lag 03/26/2015 04/30/2015 Repayment of the PEF DRP reductions will end in the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1381-repayment-public-employees-federation-pef-deficit-reduction-plan-drpInstitutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual
… Manual (Manual). The audit included all expenses claimed for the fiscal year 2012-13 and certain expenses for the two fiscal years ended June 30, 2012. Background The … the ages of three and five years. Institutes, based in Tarrytown, New York, provides preschool services at its …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manualCity of Long Beach – Budget Review (B18-7-5)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2018-19 fiscal year are reasonable, and whether the … fund operating deficits to submit their proposed budgets for the next fiscal year to the State Comptroller for review …
https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5DiNapoli: Thruway Authority Toll Increases Should Be Last Option
… (Thruway) has proposed a multi-year schedule of systemwide toll increases to begin in 2024, but a new report from State … Thruway to first improve its operations and maximize non-toll revenues. DiNapoli’s office reviewed a decade of the Thruway’s finances and the toll hike proposal and found gaps in essential information …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thruway-authority-toll-increases-should-be-last-optionHow to Search & Claim Property
… within minutes, and most are paid within 30 days. We will contact you if any documentation is needed to prove your … of the table. Step 3 Provide your name, date of birth, contact information, Social Security Number, and mailing address where your check will be mailed …
https://www.osc.ny.gov/unclaimed-funds/claimants/how-search-claim-propertyState Police Bulletin No. SP-227
… of the Division of State Police in the State Police Troopers Unit – BU07 and the State Police … a 2% General Salary increase effective April 1, 2022 for Troopers in Bargaining Unit 07 and … Data page to reflect the April 2022 2% Salary Increase for Troopers in Bargaining Unit 07 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-227-april-1-2022-2-salary-increase-state-police-employees-representedOpinion 88-33
… Duties (use of general fund moneys to pay cost of district improvements); (authority to compromise claim) TOWN LAW, … district has been lawfully established pursuant to Article 12 or Article 12-A of the Town Law or an improvement is provided …
https://www.osc.ny.gov/legal-opinions/opinion-88-33Village of Valley Stream – Cash Receipts and Selected Village Operations (2013M-382)
… December 31, 2012. Background The Village of Valley Stream is located in the Town of Hempstead in Nassau County … Village of Valley Stream Cash Receipts and Selected Village Operations 2013M382 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/04/village-valley-stream-cash-receipts-and-selected-village-operations-2013mTown of Geddes - Account Clerk's Salary and Benefits and Cash Disbursements (2019M-56)
… paid to the account clerk (clerk) were accurate and authorized. Determine whether the Board and Supervisor … benefits paid to the account clerk clerk were accurate and authorized …
https://www.osc.ny.gov/local-government/audits/town/2020/01/17/town-geddes-account-clerks-salary-and-benefits-and-cash-disbursements-2019m-56Big Flats Fire District #2 – Internal Controls Over Financial Operations (2012M-155)
… of Audit The purpose of our audit was to examine selected District financial operations for the period January 1, 2011 through June 21, 2012. Background The Big Flats Fire District No. 2 is located in Chemung County. The District’s general fund budget totaled $101,467 for the 2012 …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/30/big-flats-fire-district-2-internal-controls-over-financial-operations-2012mDutchess County – County Bridge Maintenance (S9-13-5)
… bridges to ensure the safety of those who travel on them for the period January 1, 2007, to December 31, 2011. … The County’s budgeted expenditures totaled $411 million in 2012. The County is governed by a 25-member County … and is responsible, along with other administrative staff, for the County’s day-to-day management. The DPW is …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5City of Yonkers – Budget Review (B22-6-6)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to identify issues which impact the … condition in the current and future years. Background The Office of the State Comptroller, as Fiscal Agent for the City … New York Office of the State Comptroller City of Yonkers Budget Review …
https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6Oversight of Private Career Schools
… whether the State Education Department's (Department) Bureau of Proprietary School Supervision (Bureau) provided sufficient oversight of private career … The New York State Education Law (Law) requires the Bureau to oversee and monitor non-degree granting private …
https://www.osc.ny.gov/state-agencies/audits/2013/08/07/oversight-private-career-schoolsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … , Syracuse City School District and the Your Home Public Library . State Comptroller DiNapoli has made it a priority to audit … New York State Comptroller Thomas P DiNapoli today announced his … Syracuse City School District and the Your Home Public Library …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases State Audits
… the following audits have been issued: City University of New York (CUNY): Controls Over CUNY Fully Integrated … computer systems as an integrated and flexible state-of-the-art program. Auditors, however, concluded that CUNY’s … so OGS could not ensure it paid the correct hourly bill rates. In particular, OGS does not ensure the HBITS vendors …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsTown of Hornellsville – Financial Management (2025M-102)
… operating funds is an important financial consideration for town officials because it is available for appropriation to reduce taxes, fund one-time expenditures … increased real property taxes by a total of 18 percent in calendar years 2022 through 2025. As a result, the Board …
https://www.osc.ny.gov/local-government/audits/town/2025/11/21/town-hornellsville-financial-management-2025m-102