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State Comptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of Columbia County , Orleans County , Rutland Fire District , Village of … "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0CUNY Bulletin No. CU-441
… inform agencies of two new deduction codes for a Pre-Tax Park-N-Ride plan administered through Wage Works. Affected … Qualified parking is parking provided to employees on or near the business work premises, or parking on or near a location from which employees commute to work by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-441-cuny-pre-tax-parking-programCost-Saving Ideas: School District Auditing – Internal Auditor
… assessment; tests and evaluates one or more areas of the district’s operations periodically; and prepares reports … auditor You must hire an internal auditor unless your district has: fewer than eight teachers, expenditures of less … of fewer than 1,500 students as of April 1, 2013. If your district meets one of the above conditions, you must still …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-internal-auditorUtilization of the Arch Street Yard and Shop Facility
… Purpose To determine whether the Metropolitan Transportation … what cost. Our audit covered the period from May 3, 2002 to May 23, 2017. Background As part of the MTA’s mammoth ESA … constructed the new Facility in Long Island City, adjacent to the No. 7 line Hunters Point Ave. Station. The Facility …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilitySchuyler County – Treasurer’s Office (2014M-186)
… our audit was to examine the operations of the Treasurer’s office for the period January 1, 2011 through September 11, … processing the various financial transactions handled by office staff. As a result, there is a lack of segregation of … AUD was not supported by the accounting records because office staff did not make all of the correcting entries. …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186CUNY Bulletin No. CU-341
… OSC will create the following data: Bargaining Unit - CE (Cont Ed) Union Code for Bargaining Unit CE will be AJC. Union Control Code will be PSC. Benefit … all other data will remain the same. Bargaining Unit - CE (Cont Ed) All subsequent rows will be updated with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-341-establishment-new-payroll-bargaining-unit-and-benefitMedicaid Program – Oversight of Managed Care Provider Networks
… Objective To determine if the Department of Health (DOH) has provided adequate oversight of Medicaid managed care provider networks to ensure cost … Program DOH administers New York’s Medicaid program. Most of the State’s Medicaid members receive their services …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/medicaid-program-oversight-managed-care-provider-networksMedicaid Program – Improper Payments for Certain Third-Party Cost-Sharing Claims
… if Medicaid made overpayments to providers who reported claims with a PR 45 cost-sharing amount. The audit covered … exceeds the maximum allowable fee. Providers can submit claims for unpaid cost-sharing, such as deductibles, … and coinsurance, through eMedNY, DOH’s automated Medicaid claims processing and payment system. Claims with a CARC PR …
https://www.osc.ny.gov/state-agencies/audits/2025/11/05/medicaid-program-improper-payments-certain-third-party-cost-sharing-claimsProblem Gambling Treatment Program
… OASAS offers services through 20 problem gambling-only outpatient programs, six inpatient Addiction Treatment … gambling treatment are referred to the nearest OASAS outpatient program and to Gamblers Anonymous. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/problem-gambling-treatment-programMedicaid Program – Improper Medicaid Payments for Childhood Vaccines
… of the VFC Program. The CDC purchases vaccines from drug manufacturers at a discount and distributes the vaccines … Insurance ( 2016-S-60 ) Department of Health: Maximizing Drug Rebates for Health and Recovery Plans ( 2017-S-61 ) …
https://www.osc.ny.gov/state-agencies/audits/2018/12/06/medicaid-program-improper-medicaid-payments-childhood-vaccinesSUNY Bulletin No. SU-271
… A copy of this roster will be provided to OSC in Excel format. Agencies must submit the following information on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-271-2017-state-university-new-york-suny-management-andComptroller DiNapoli Releases School District Audits
… documentation. Alfred-Almond Central School District – Financial Management (Allegany County) The board … – Continuing Education (Erie County) Community education financial activity was not accounted for in the correct fund. Certain literacy program revenue was improperly recorded as community …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 767
… Purpose To explain the procedure for the annual review of employees with Earned Income Credit … Income Credit Advance Payment Certificate each year. The Federal government provides either a credit or an income … To explain the procedure for the annual review of employees with Earned …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/767-advance-payment-earned-income-creditDiNapoli: Town of Cohocton Clerk Arrested for Stealing Public Funds
… grand larceny in the third degree, a class D felony, and official misconduct, a class A misdemeanor, after an audit … September 15. “This is another troubling case of a local official abusing her position to steal taxpayer money,” said …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-town-cohocton-clerk-arrested-stealing-public-fundsCity of Newburgh – Budget Review (B6-15-24)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for … received, the appropriation for the New York State Police and Fire Retirement System is underestimated by $348,773. The …
https://www.osc.ny.gov/local-government/audits/city/2015/11/12/city-newburgh-budget-review-b6-15-24Sag Harbor Union Free School District – Child Care Program (2016M-211)
… The Director did not maintain a separate record for each family to document if the full or reduced Program rates … to be maintained. Maintain detailed records for each family, including a completed registration form for each …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/sag-harbor-union-free-school-district-child-care-program-2016m-211Belfast Central School District – Procurement (2016M-317)
… for procuring professional services. The purchasing agent and claims auditor did not always ensure that purchases … RFPs or written or verbal quotes. Require the purchasing agent and claims auditor to regularly monitor compliance with …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/belfast-central-school-district-procurement-2016m-317Campbell-Savona Central School District – Financial Condition (2015M-42)
CampbellSavona Central School District Financial Condition 2015M42
https://www.osc.ny.gov/local-government/audits/school-district/2015/05/06/campbell-savona-central-school-district-financial-condition-2015m-42Gorham-Middlesex Central School District – Multiyear Planning (2016M-177)
… Gorham-Middlesex (also known as Marcus Whitman) Central School District is located in the Towns of Gorham, Hopewell … GorhamMiddlesex Central School District Multiyear Planning 2016M177 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/gorham-middlesex-central-school-district-multiyear-planning-2016m-177Spackenkill Union Free School District – Financial Management, Transportation and Information Technology (2015M-151)
Spackenkill Union Free School District Financial Management Transportation and Information Technology 2015M151
https://www.osc.ny.gov/local-government/audits/school-district/2015/10/09/spackenkill-union-free-school-district-financial-management