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State Comptroller DiNapoli Releases Audits

… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Health … and Handling of Revenues (2019-S-15) DOH has generally met the primary objectives of the Patient Safety Center (PSC) regarding data reporting, …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-audits

Comptroller DiNapoli Releases Municipal Audits

… Tax Exemption Administration (Franklin County) Of the 224 granted exemptions reviewed (approximately $6.2 million of … to verify eligibility and/or were incorrectly granted. One property owner did not meet the eligibility … between district revenues and appropriations. Find out how your government money is spent at Open Book New York . Track …

https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0

Special 25-Year Plan for County Probation Department Peace Officers (Sections 89-t and 603(p))

https://www.osc.ny.gov/retirement/publications/special-25-year-plan-county-probation-department-peace-officers-sections-89-t-and-603p

Special 25-Year Plan for Institutional Safety Officers (Sections 89-t and 604(q))

https://www.osc.ny.gov/retirement/publications/special-25-year-plan-institutional-safety-officers-sections-89-t-and-604q

Special 25-Year Plan for Nassau County Police Department Ambulance Medical Technicians (Sections 89-s and 603(o))

https://www.osc.ny.gov/retirement/publications/special-25-year-plan-nassau-county-police-department-ambulance-medical-technicians-sections-89-s-and

Special Plan for Suffolk County Probation Department Peace Officers (Sections 89-s and 603-o)

… special plan providing alternative retirement benefit for Suffolk County peace officers …

https://www.osc.ny.gov/retirement/publications/special-plan-suffolk-county-probation-department-peace-officers-sections-89-s-and-603-o

Special Plan for Greene County Sheriffs, Undersheriffs, Deputy Sheriffs and Correction Officers (Sections 89-o and 603(k))

https://www.osc.ny.gov/retirement/publications/special-plan-greene-county-sheriffs-undersheriffs-deputy-sheriffs-and-correction-officers-sections

Special Plan for Town of Elmira District #1 Traffic Officers (Sections 89-q and 603(m))

https://www.osc.ny.gov/retirement/publications/special-plan-town-elmira-district-1-traffic-officers-sections-89-q-and-603m

Applying for Previous or Military Service Credit – Article 14 Benefits

… To receive credit for previous or military service, send a written request (which must be received before your … & Employer Services Bureau. Include as much information as you can about the period of employment for which you are seeking credit. We will determine your eligibility …

https://www.osc.ny.gov/retirement/publications/1644/applying-previous-or-military-service-credit

XI.14.B Publication of Grants Opportunities – XI. Procurement and Contract Management

… Development (DED) will publish grant opportunities in the Contract Reporter. In addition, publication of grant opportunities in the State Register will also constitute “substantial …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14b-publication-grants-opportunities

Medicaid Overpayments for Out-of-State Ambulatory Surgery Services (Follow-Up)

… Purpose To determine the extent of implementation of the two recommendations included in our initial audit … Determine extent of implementation of the 2 recommendations included in our initial audit report …

https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-overpayments-out-state-ambulatory-surgery-services-follow

East Moriches Union Free School District – Financial Condition Management (2022M-1)

… report - pdf] Audit Objective Determine whether the East Moriches Union Free School District’s (District) Board … Determine whether the East Moriches Union Free School Districts Districts Board of …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/east-moriches-union-free-school-district-financial-condition-management

Brushton-Moira Central School District – Tuition Billing (2023M-158)

… billed or underbilled $40,803 of the $71,192 (57 percent) in tuition it was entitled to and billed and collected $12,452 in tuition it was not entitled to for the 2019-20 through …

https://www.osc.ny.gov/local-government/audits/school-district/2024/03/01/brushton-moira-central-school-district-tuition-billing-2023m-158

East Quogue Union Free School District – IT Asset Management (S9-22-8)

… east quogue audit schools statewide IT asset management …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/east-quogue-union-free-school-district-it-asset-management-s9-22-8

Town of Orangeville – Town Clerk/Tax Collector (2023M-80)

… report – pdf] Audit Objective Determine whether the Town of Orangeville (Town) Town Clerk/Tax Collector (Clerk) … record, remit and report detailed Clerk fees for 21 of the 24 months reviewed. Deposit Clerk fees and real … within the required timeframes. Complete an annual audit of the Clerk’s accounts and records. Town officials agreed …

https://www.osc.ny.gov/local-government/audits/town/2023/09/29/town-orangeville-town-clerktax-collector-2023m-80

Burnt Hills-Ballston Lake Central School District – Employee Benefit Plan Forfeited Funds (2023M-88)

… funds from the Health Flexible Spending Arrangement (FSA) and Dependent Care Assistance Program (DCAP) in a timely … did not return forfeited funds totaling $25,701 to the District, as required. Because officials did not … returned, the funds were not available for the District’s use. Officials did not: Ensure the administrator provided the …

https://www.osc.ny.gov/local-government/audits/school-district/2023/10/13/burnt-hills-ballston-lake-central-school-district-employee-benefit-plan

Westchester County - Financial Condition (2018M-151)

… Determine whether County officials effectively managed the County's financial condition to ensure the sustainability … of current and future operations. Key Findings The County has: Experienced planned operating deficits totaling $81.1 … or decrease recurring expenditures so that perations are financed on a sustainable basis. Take measures to help …

https://www.osc.ny.gov/local-government/audits/county/2018/10/23/westchester-county-financial-condition-2018m-151

Dalton-Nunda Central School District – Financial Management (2020M-92)

… budget gaps. The Board circumvented the statutory limit on surplus fund balance by making $7.8 million in unbudgeted … that was not used. As of June 30, 2019, recalculated surplus fund balance exceeded the statutory limit by more …

https://www.osc.ny.gov/local-government/audits/school-district/2020/10/16/dalton-nunda-central-school-district-financial-management-2020m-92

Town of Canton - Compensation and Benefits (2018M-159)

… - pdf] Audit Objective Determine whether compensation and benefits were paid in accordance with the collective bargaining agreement (CBA) or Board authorized … employees totaling $145,671 or certain health insurance benefits provided by the Town. Key Recommendations Ensure the …

https://www.osc.ny.gov/local-government/audits/town/2020/01/10/town-canton-compensation-and-benefits-2018m-159

Town of Crown Point - Town Clerk/Tax Collector (2018M-263)

… taxes totaling $951,513 during the first seven weeks of 2017 (from January 2 through February 17) but made only … required timeframe. For example, $468,215 or 34 percent of taxes paid by check in 2017 were deposited from eight to …

https://www.osc.ny.gov/local-government/audits/town/2019/07/19/town-crown-point-town-clerktax-collector-2018m-263

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