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State Comptroller DiNapoli Releases Municipal & School Audits
… were not always maintained. In addition, users could delete records from the financial system, and employee … Funds (Genesee County) District officials did not properly account for all extra-classroom activity (ECA) funds and, …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsTime and Attendance Practices of Selected Employees
… beyond the metropolitan area were actually residing in New York City and would therefore owe New York City resident income tax. Our audit covered the … The MTA provides transportation services in and around the New York City metropolitan area. Each MTA agency requires its …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesOpinion 90-43
… of the General Municipal Law. This provision provides for a special accidental death benefit to be paid by … officer, who was divorced at the time of death, eligible for the death benefit; (ii) are children under the age of 18 of a deceased police officer eligible for the death benefit where the spouse of the officer …
https://www.osc.ny.gov/legal-opinions/opinion-90-43State Comptroller DiNapoli Releases Municipal Audits
… they did not record and certify the amounts collected on cash reporting forms before submitting money to the …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… 2018-19 budget relies on nonrecurring revenue of $59.2 million to balance its budget. Police overtime costs could potentially be over budget by as much as $2.5 million and firefighting overtime costs could be over … and to issue debt of up to $9.8 million for water fund improvements. Find out how your government money is …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… (Program) provides a campus-based health care alternative for preschool, elementary, middle, and high school students … families. SBHCs bill Medicaid and third-party insurance for reimbursement, as appropriate. All SBHCs must provide, … 170,000 students enrolled in the Program, accounting for approximately 700,000 health care visits annually. Sixty …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-andState Comptroller DiNapoli Releases School Audits
… (Wayne County) District officials did not always submit Form SA-16 promptly to ensure the timely receipt of … period and found that district officials had submitted Form SA-16 to SED for 15 of the buses purchased. However, …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsOversight of Complaint Activity
… water utilities, which collected an estimated $36 billion in revenue in fiscal year 2015-16. Pursuant to Public Service Law (Law) … gas and liquid petroleum pipelines, and provides oversight on the cable industry and telecommunications service. The …
https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activityState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … was not provided to all employees or any board members. Of the 120 total individuals tested (115 selected employees … returned, the funds were not available for the district’s use Eastern Suffolk Board of Cooperative Educational …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Finger Lakes Group Homes Overpaid for Food and Supplies, Wasting Taxpayer Money
… The state’s Office for People with Developmental Disabilities’ Finger Lakes … Service Office (DDSO) skirted state procurement laws for more than 1,400 purchases worth more than $1 million, … advantage in obtaining the state’s business and overpaid for hundreds of household items, according to an audit …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-finger-lakes-group-homes-overpaid-food-and-supplies-wasting-taxpayer-moneyOpinion 2010-4
… This opinion represents the views of the Office of the State Comptroller at the time … district for "back up" services with private ambulance company) -- Fees (imposition of by fire districts for "back … that has in its fire department an emergency first aid and rescue squad comprised mainly of volunteer …
https://www.osc.ny.gov/legal-opinions/opinion-2010-4Reporting Unclaimed Funds to New York State
… New York State’s Abandoned Property Law requires certain … guides Abandoned Property Law Voluntary Compliance Program for first time reports and correcting previous …
https://www.osc.ny.gov/unclaimed-funds/reportersRetirement at Age 62 With Less Than 20 Years of Service – Article 14 Benefits
… Your Application for Service Retirement (RS6037) must be on file with the Office of the State Comptroller at least 15 days, but not more than 90 days, before the date on which your retirement will occur. … Article 14 information …
https://www.osc.ny.gov/retirement/publications/1644/retirement-age-62-less-20-years-serviceEquine Health and Safety
… The Commission regulates all aspects of gaming activity in the State, including horse racing and pari-mutuel … and welfare at State racetracks and advises the Commission on equine medication policies, as well as the safety and … Commission’s practices to promote equine health and safety in New York State. However, we found the Commission could …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Buffalo City School District , Parishville-Hopkinton … district and charter school finances and operations, my office continues to provide taxpayers the assurance that … which is well within the statutory limit. However, when unused appropriated fund balance is added back to the …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-audits-0Collection of Special Hauling and Divisible Load Overweight Permit Fees
… the movement of oversize and overweight vehicles and loads on the State highway system through a permitting process that … Central Permits Bureau (Bureau) and the regional offices. In contrast, a divisible load is any cargo that can be … we tested, we found significant and pervasive weaknesses in internal control at the regional office level that …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/collection-special-hauling-and-divisible-load-overweight-permit-feesArea #12 – Information Technology Contingency Planning – Information Technology Governance
… and school personnel for the actions they must take in the event of a disruption and could significantly reduce … and can be restored whenever needed; and Storing backups in an offline and offsite location that meets the local … IT contingency planning and backup procedures can be found in the Office of the State Comptroller’s publication entitled …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planningState Comptroller DiNapoli Releases Municipal & School Audits
… in a timely manner. In addition, the clerk did not prepare bank reconciliations or compare known liabilities to reconciled bank balances and money on hand. As a result, there was an …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3New York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… plan (Medicare Rx or Commercial). CVS Caremark also relies on information from Civil Service’s health insurance … the issue and develop a process to reconcile the data in their respective systems to reduce the risk of processing … To Civil Service and CVS Caremark: Review the $12,358,531 in claims identified in this report as incorrectly paid under …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drugComptroller DiNapoli Releases School Audits
… District and the Three Village Central School District . “In an era of limited resources and increased accountability, … or that correct entries were made for interfund loans on fund ledgers. In addition, the district did not always pay employees at the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0