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Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Avoca Central … of the accrual and use of employee leave time. Leave time is granted in accordance with the applicable employment …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… officials have overstated liabilities and accumulated excessive reserve funds. In addition, the board has …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-0Medicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
… to the providers. The audit covered the period from April 2021 through September 2021, and certain claims going … which averaged about 4.7 million claims and almost $1.5 billion in payments to providers. Key Findings The audit identified over $36.1 million in improper Medicaid payments, as follows: $28.5 …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-claims-processing-activity-april-1-2021-through-september-30-2021DiNapoli: Former Almond Treasurer Took $22,000 in Fire Department Funds
… pocketing fundraising proceeds and writing numerous checks to herself. Dieter, 40, was arraigned in Almond town court … community,” DiNapoli said. “This arrest serves as a wake-up call to volunteer fire departments statewide: Keep an eye … His anti-corruption initiative has led to more than 50 arrests and $7 million in restitution in 2013 and 2014 …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-former-almond-treasurer-took-22000-fire-department-fundsState Comptroller DiNapoli Releases School Audits
… check number, date, employee name and total payment for each employee. However, the director told auditors during … is 8.6 percentage points more than the statutory limit. For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-school-auditsCoeymans Hollow Fire District – Board Oversight (2021M-211)
… (Board) ensured it had an adequate service contract in place, annual financial reports were filed in a timely manner and disbursements were supported and … Hollow Volunteer Fire Corporation (Company) was adequate in addressing what periodic financial reports the Company had …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/06/24/coeymans-hollow-fire-district-board-oversight-2021m-211DiNapoli: Job Creation Increases for IDA Projects
… community is receiving promised benefits. Thankfully, my legislative proposal to increase transparency and scrutiny …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-job-creation-increases-ida-projectsDiNapoli: Retired Westchester County Police Officer Indicted for Forging State Records to Illegally Double-Dip From State Pension Fund
… and Local Retirement System (NYSLRS) by taking unlawful pension payments and forging a required certificate … holding accountable those who think they can swindle the pension system.” After retiring from the Westchester Police … a state retiree under the age of 65 at the time, without a waiver, Sciacca was not allowed to earn more than $30,000 …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-retired-westchester-county-police-officer-indicted-forging-state-records-illegally-doubleMedicaid Program – Claims Processing Activity October 1, 2021 Through March 31, 2022
… whether the Department of Health’s (Department’s) eMedNY system reasonably ensured that Medicaid claims were submitted … State’s Medicaid program. The Department’s eMedNY computer system processes claims submitted by providers for services … whether the Department of Healths Departments eMedNY system reasonably ensured that Medicaid claims were submitted …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-claims-processing-activity-october-1-2021-through-march-31-2022State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Bellmore Union Free School District , … year. The board overestimated expenditures by an average of $4.4 million per year from 2012-13 through 2014-15. In … in all three years reviewed, the district did not use any of the fund balance appropriated to finance operations. …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
… then administration failed to act in the state’s best interest by eliminating certain cost controls over PMA … travel expenses, including a prohibition on reimbursement for alcohol. In addition, the then president charged his … Hamilton Princess hotel to his state-issued credit card for a six-day birthday bash for PMA’s chairman, prompting a …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabsState Comptroller DiNapoli Releases State Audits
… The office has taken actions to comply with the federal requirements for securing directory data. Auditors … to current practices at the office and modifications of federal reporting requirements. Queens County District … aid. … The office has taken actions to comply with the federal requirements for securing directory data Auditors …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … district officials have not adequately analyzed reserves to determine if they were established and funded properly and … the procurement policy when purchases were not subject to competitive bidding requirements. As a result, purchases …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2DiNapoli Announces New $7 Million Investment in Northern Ireland
… McGuinness said: “This investment by a major international pension fund is a vote of confidence in the north of Ireland, … State Common Retirement Fund, the third largest public pension plan in the United States with more than one million …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-new-7-million-investment-northern-irelandXII.4.B.1 Supporting Information – XII. Expenditures
… SECTION OVERVIEW The purpose of this section is to provide guidance to assist agencies in … certifying the claims to the Comptroller. Title 2, Chapter I, Part 6.5 of the New York Codes, Rules and Regulations … staff to practice good stewardship over State money when making the final approval on claims for payment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationProject Tracking Systems and Economic Assistance Program Evaluations
… tax credits, real estate development, marketing, and other forms of assistance. ESD offers 57 programs with over 5,000 …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsQuaker Street Fire District – Board Oversight (2021M-96)
… Board of Fire Commissioners (Board) provided oversight to ensure purchases complied with the District’s procurement … Additionally, the Board did not provide adequate oversight to ensure the required AUDs were filed timely. The Board: Did … officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/12/29/quaker-street-fire-district-board-oversight-2021m-96VI.2.A Appropriation & Segregation Overview – VI. Budgets
… that should be set aside in the reserve segregation. This new business process means that State Agencies will no longer …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2a-appropriation-segregation-overviewIX.7 Overview – IX. Federal Grants
… the provisions of the related grant agreement, the Federal Single Audit Act, the Federal Cash Management Improvement … drawdown process that will not be immediately disbursed or for which federal approval will be obtained at a later …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7-state-accounting-and-reporting-overviewIX.6.A Drawdown Overview – IX. Federal Grants
… Prior arrangements have been made with most state agencies to have OSC act as agent for the agency to … grant funds. Most federal grants drawn by OSC are drawn on a daily basis using online federal financial management … 07/31/2015 … Prior arrangements have been made with most state agencies to have OSC act as agent for the agency to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overview