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Village of Keeseville – Financial Condition (2013M-192)
… $1.4 million. Key Findings The recorded total fund balance for the general, sewer, and water funds at the end of … sewer, and water funds had a combined total deficit fund balance of $4,623 and a combined cash balance of only $6,451 at the end of the 2011-12 fiscal year. …
https://www.osc.ny.gov/local-government/audits/village/2013/09/20/village-keeseville-financial-condition-2013m-192City of Mount Vernon – Budget Review (B21-6-3)
… unknown liabilities could be underestimated. The City’s tax overlay may not be sufficient to cover the amount of … and has not filed the City’s 2020 or 2021 Constitutional Tax Limit form. The City’s adopted 2021 budget includes a tax … Because the City has not filed its 2020 or 2021 tax cap forms, the City cannot be certain that the tax levy …
https://www.osc.ny.gov/local-government/audits/city/2021/04/16/city-mount-vernon-budget-review-b21-6-3DiNapoli: Former Potter Town Clerk Sentenced to Jail Time and Full Restitution of Nearly $27,000
… cash payments made to the town for property taxes and fees for marriage licenses, dog licenses, hunting permits and … calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at, [email protected] , or …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-potter-town-clerk-sentenced-jail-time-and-full-restitution-nearly-27000DiNapoli: Former Tax Collector Accused of Pocketing $88,000 for Car Loans, Amazon Purchases, Food and Other Expenses
… Comptroller DiNapoli said. “Taxpayers expect their tax money to benefit their community, not to pay for an individual’s personal lifestyle. I thank … to shop online at Amazon, Stitch Fix, and Chewy.com, and order deliveries from Gobble Meals. She also used taxpayers’ …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-tax-collector-accused-pocketing-88000-car-loans-amazon-purchases-food-and-otherNYS Common Retirement Fund Reports Second Quarter Results
… in the second quarter of the State Fiscal Year (SFY) 2020-21 was 6.24 percent for the three-month period ending … and ended the quarter with an estimated value of $226.4 billion, according to New York State Comptroller Thomas P. … was $194.3 billion. As of Sept. 30, 2020, the Fund had 53.4 percent of its assets invested in publicly traded equities. …
https://www.osc.ny.gov/press/releases/2020/11/nys-common-retirement-fund-reports-second-quarter-resultsCity of Mechanicville – Records and Reports (2012M-162)
… City finances these services mainly through real property taxes, State aid, and fees charged to residents. Key Findings Due to … balances. File the City’s AUD with OSC by May 1 each year. On a monthly basis, reconcile bank statements to cash …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/city-mechanicville-records-and-reports-2012m-162State Agencies Bulletin No. 1770
… reversed or reissued will be turned over to the Office of Unclaimed Funds in March 2020. Outreach to employees with uncashed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1770-schedule-submitting-2019-year-end-returned-checksMedicaid Program – Improper Payments to a Physical Therapist
… “dual-eligible” beneficiaries who are enrolled in both Medicare and Medicaid. Under this arrangement, Medicare is the primary payer and Medicaid pays beneficiaries’ Medicare deductibles and coinsurance. Medicaid claims for …
https://www.osc.ny.gov/state-agencies/audits/2014/12/15/medicaid-program-improper-payments-physical-therapistMTA-NYC Transit Medical Assessment Centers
… medical examinations for NYC Transit and MTA Bus employees in an economical manner. The audit covered the period June … are done at one of Transit’s five MAC locations. In addition, there is a 24-hour lab located in Downtown Brooklyn. Employees are assigned to a MAC …
https://www.osc.ny.gov/state-agencies/audits/2014/11/10/mta-nyc-transit-medical-assessment-centersTown of LeRay – Justice Court (S9-14-5)
… surcharges and fees from January 1, 2012 through June 30, 2013. Key Findings The Court has not properly collected, …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-leray-justice-court-s9-14-5College of Mount Saint Vincent – Tuition Assistance Program
… 4,686 TAP awards totaling $7.3 million that were paid on to the school for 1,532 students. We reviewed a sample of …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-programSamaritan Village, Inc. – Chemical Dependency Services Program
… prevention and treatment of alcohol and substance abuse. On October 1, 2009, OASAS entered into a five-year $73.3 …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/samaritan-village-inc-chemical-dependency-services-programComptroller DiNapoli Releases School Audits
… board has not developed a current multiyear financial plan or capital plan to complement the budget process. Hudson City School …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0DiNapoli Announces Lowered Fees for New York State's 529 College Savings Direct Plan
… to help parents plan ahead for college. As the price of higher education continues to rise nationwide, every … child. These options, which invest exclusively in low-cost Vanguard index funds, are designed to become more conservative portfolios …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-lowered-fees-new-york-states-529-college-savings-direct-planEmpire BlueCross – Overpayments for Physician-Administered Drugs
… 2017 through December 2021. About the Program The New York State Health Insurance Program (NYSHIP), administered by the … insurance coverage to over 1.2 million active and retired State, participating local government, and school district … the same physician-administered drug for the same patient on the same date of service. Key Findings We identified …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/empire-bluecross-overpayments-physician-administered-drugsDiNapoli Announces State Contract and Payment Actions for August 2014
… $2.5 million due to fraud, waste or other improprieties. As the state’s chief financial officer, DiNapoli’s office …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014State Contract and Payment Actions in July
… integration and deployment assistance for the “seed to sale” tracking system. Department of Corrections and …
https://www.osc.ny.gov/press/releases/2023/08/state-contract-and-payment-actions-julyMedicaid Program – Improper Medicaid Payments for Childhood Vaccines
… ensure proper recoveries are made. Formally instruct MCOs on the proper payment of administered VFC Program vaccines. …
https://www.osc.ny.gov/state-agencies/audits/2018/12/06/medicaid-program-improper-medicaid-payments-childhood-vaccinesCentral Office – Controls Over Bank Accounts
… To determine whether officials of the City University of New York’s (CUNY) Central Office adequately ensured that all … 2016. Background CUNY is the public university system of New York City, and the largest urban university in the United … students are enrolled at campuses located in all five New York City boroughs. CUNY Central Office provides …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/central-office-controls-over-bank-accountsDiNapoli: SUNY Downstate Failed to Get Its Money's Worth From Cost-Cutting Consultant
… (PMA), which it charged to SUNY Downstate while working on this project. "SUNY Downstate's fiscal problems were …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-suny-downstate-failed-get-its-moneys-worth-cost-cutting-consultant