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Elmont Public Library – Board Oversight and Professional Services (2014M-060)
… appropriations totaled $3,240,092. Key Findings The Board does not audit and approve claims before they are paid from … claims to the Board for audit and approval. The Treasurer does not have access to or custody of the funds maintained in … Without having taken an oath of office, the Treasurer does not have the authority to sign checks on the behalf of …
https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060Comptroller DiNapoli Releases Municipal Audits
… of Lewis , Madison County Probation Department and the Orange County Department of Social Services . "In today’s … department could generate an additional $25,000 annually. Orange County Department of Social Services – Contract … Town of Lewis Madison County Probation Department and the Orange County Department of Social Services …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0Town of Hamlin – Financial Oversight and Information Technology (2012M-197)
… The purpose of our audit was to determine if the Board and Supervisor provided adequate oversight over Town financial operations, accounting functions and information technology to properly account for and safeguard Town assets for the period January 1, 2010, …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-hamlin-financial-oversight-and-information-technology-2012m-197State Comptroller DiNapoli Releases School Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … that claims are sufficiently documented and supported, are for legitimate district purposes, and are audited and … instead of 2 percent. The district treasurer was paid for leave time she was not entitled to which was valued at …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-1DiNapoli: April Local Sales Tax Collections Up Nearly 46 Percent From 2020
… Local government sales tax collections in April grew by 45.7 percent over the same month in 2020, State Comptroller Thomas P. DiNapoli announced … million from April of last year. “The strong collections in April show that the economy is gaining steam, thanks in …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-april-local-sales-tax-collections-nearly-46-percent-2020Village of Delanson – Internal Controls Over Selected Financial Operations (2012M-232)
… not maintain appropriate, complete and accurate records to detail real property tax and water rent billings and …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-delanson-internal-controls-over-selected-financial-operations-2012m-232Oversight of Critical Foster Care Program Requirements (Follow-Up)
… to children and families. OCFS and these entities use the CONNECTIONS system to document information about service …
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-followState Comptroller DiNapoli Releases Municipal Audits
… New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-audits-0Town of Otto – Town Clerk and Tax Collector (2012M-214)
… Background The Town of Otto is a rural community located in Cattaraugus County, with a population of 800 residents. … prevented. Key Recommendations Provide documentation to law enforcement officials concerning the misappropriation of … reports, tax stubs and escrow lists. Impose penalties on taxpayers making payment after the penalty free period. …
https://www.osc.ny.gov/local-government/audits/town/2013/01/18/town-otto-town-clerk-and-tax-collector-2012m-214Summit Security Services, Inc. (Summit)
… to determine whether individuals who performed security guard and fire safety director services at three New York … contract, OGS paid Summit nearly $2.8 million for security guard and fire safety director services provided at the … provided by Bestworth are qualified to provide security guard services and respond, as appropriate. Recover funds, …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitState Comptroller DiNapoli Releases School District Audits
… found that 123 items, totaling $76,425, were not recorded in the district’s inventory records. Officials could not … tested: a laptop and two cameras, totaling $1,444. In addition, the last comprehensive physical inventory count was conducted in 2003. Putnam Central School District – Fund Balance …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1DiNapoli Announces Sale of $914.3 Million State of New York General Obligation Refunding Bonds
… Comptroller Thomas P. DiNapoli today announced the sale of $914.3 million State of New York General Obligation Series 2019B Refunding Bonds. … DiNapoli said. “Working closely with the Office of the Attorney General and the State Division of the Budget, … Comptroller Thomas P DiNapoli today announced the sale of $9143 million State of New York General Obligation Series …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-sale-9143-million-state-new-york-general-obligation-refunding-bondsDiNapoli: Former Rosendale Court Clerk to Repay Stolen Funds
… As a result of an audit and investigation by New York State Comptroller Thomas P. DiNapoli, the former clerk of the … said. “I thank District Attorney Carnright and the State Police for their partnership on this case and helping … audit of the town of Rosendale, visit: http://www.osc.state.ny.us/localgov/audits/towns/2014/rosendalejc.pdf …
https://www.osc.ny.gov/press/releases/0215/03/dinapoli-former-rosendale-court-clerk-repay-stolen-fundsRockland County – Budget Review (B22-6-9)
… operating surplus and the accumulation of additional fund balance. The County’s proposed budget includes a tax levy of …
https://www.osc.ny.gov/local-government/audits/county/2022/11/18/rockland-county-budget-review-b22-6-9State Agencies Bulletin No. 1078
… both before and/or after tax (Roth) contributions to the NYS Deferred Compensation Plan. Affected Employees Employees enrolled in the NYS Deferred Compensation Plan Effective Date(s) Institution … make both before andor after tax Roth contributions to the NYS Deferred Compensation Plan …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1078-nys-deferred-compensation-plan-after-tax-roth-contributionsInappropriate Payments Related to Procedure Modifiers (Follow-Up)
… services to individuals who are economically disadvantaged and/or have special health care needs. Per State Medicaid … performed during the preoperative, intraoperative, and postoperative periods, commonly known as the global … services related to the surgery, such as evaluation and management (E/M) services, are included in Medicaid’s …
https://www.osc.ny.gov/state-agencies/audits/2019/07/31/inappropriate-payments-related-procedure-modifiers-followComptroller DiNapoli Releases Municipal Audits
… District , City of Glen Cove , Spencer Volunteer Fire Company and the Watervliet Housing Authority . “In today’s … with the property tax levy limit. Spencer Volunteer Fire Company – Apparent Misappropriation of Funds (Tioga County) … Fire District City of Glen Cove Spencer Volunteer Fire Company and the Watervliet Housing Authority …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the Department of Civil Service. Our audit covered the period … in commercial drug rebates. Key Findings We reviewed the rebate revenue generated from agreements with six drug …
https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceEmerging Manager Program
… Manager Program of the New York State Common Retirement Fund (the Fund) invests with emerging managers directly, or with the … managers to participate in the program. Each year, the Fund also seeks to graduate emerging managers to direct … Manager Program of the New York State Common Retirement Fund the Fund invests with emerging managers directly or with …
https://www.osc.ny.gov/common-retirement-fund/emerging-managerLe Roy Fire Department Inc. – Oversight of Fire Department Finances (2014M-025)
… Purpose of Audit The purpose of our audit was to examine internal controls over the Department’s financial … Fire Department, Inc. provides fire protection services to the Village and Town of Le Roy in Genesee County. The … internal controls over cash receipts and disbursements to ensure that Department moneys were safeguarded. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/le-roy-fire-department-inc-oversight-fire-department-finances-2014m-025