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Lynbrook Union Free School District – Medicaid Reimbursements (2022M-81)
… Medicaid reimbursements. If all services were provided and the Medicaid claims were properly filed, the District may have realized $10,107 in additional Medicaid … Medicaid claim procedures or provide supervision over the Medicaid claiming process. Did not take steps to identify …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/lynbrook-union-free-school-district-medicaid-reimbursements-2022m-81Tier 6 Defined Contribution Plan Option
… you must report mandatory members to us, unless an employee has filed an election choosing the defined …
https://www.osc.ny.gov/retirement/employers/tier-6-defined-contribution-plan-optionBayport Fire District – Credit Card Use (2016M-394)
… credit card policy. The credit card account allows for cash advances of up to $1,000 per card per day. Not all … limits. Ensure that credit card accounts do not allow cash advances. Monitor credit card purchases to ensure that …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/27/bayport-fire-district-credit-card-use-2016m-394Ballston Lake Fire District – Length of Service Awards Program Service Credit (2016M-379)
… Purpose of Audit The purpose of our audit was to determine whether District officials properly awarded … State, distinct and separate from the Town of Ballston, in Saratoga County. The District is governed by an elected … and a defined contribution of $700 each to which they were not entitled. LOSAP points were not awarded in accordance …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/17/ballston-lake-fire-district-length-service-awards-program-service-creditBradford Volunteer Fire Company, Inc. – Apparent Misappropriation of Funds (2016M-91)
… Purpose of Audit The purpose of our audit was to evaluate the Company’s financial … and emergency rescue services to residents in the Town of Bradford in Steuben County and the Town of Orange in Schuyler County. The Company consists of …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/12/02/bradford-volunteer-fire-company-inc-apparent-misappropriationTown of Oxford – Procurement (2024M-88)
… did not seek competition for purchases totaling $848,783. In addition, the Town may have saved $44,828 if officials had alternative procurement procedures in place. Specifically, competition was not sought for: 52 … the Town obtained the most favorable terms and conditions in the best interests of its taxpayers. Recommendations The …
https://www.osc.ny.gov/local-government/audits/town/2024/11/22/town-oxford-procurement-2024m-88State Agencies Bulletin No. 2128
… Purpose The purpose of this bulletin is to notify agencies of the new NYS-Ride pre-tax parking … (OER) are affected. Background The NYS-Ride program is expanding to add a new NYS pre-tax parking deduction. This … dollars related to qualified parking expenses. This is in addition to the $300 maximum monthly amount currently …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2128-new-deduction-code-511-new-york-state-nys-ride-pre-tax-parkingEmerging Manager Program
… The Emerging Manager Program of the New York State Common Retirement Fund (the Fund) invests with … . … The Emerging Manager Program of the New York State Common Retirement Fund the Fund invests with …
https://www.osc.ny.gov/common-retirement-fund/emerging-managerLocust Valley Central School District – Information Technology Equipment Management (2024M-134)
… and accurate inventory of information technology (IT) equipment. Key Findings District officials did not maintain … As a result, officials cannot assure taxpayers that all IT equipment is safeguarded, adequately accounted for and would be detected if lost, stolen or misused. The Board of Education (Board) did …
https://www.osc.ny.gov/local-government/audits/school-district/2025/04/04/locust-valley-central-school-district-information-technology-equipmentState Agencies Bulletin No. 2019
State Agencies Bulletin No 2019
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2019-april-2022-public-employees-federation-pef-salary-increaseDiNapoli: As Subway On-Time Performance Falls Behind, Better Plans Needed To Get Trains Back On Track
… Metropolitan Transportation Authority (MTA) should do more to fix the underlying causes, many of which are controllable, … 80.5 percent of the time. Those delays worsened in 2014, when just 74 percent of trains were on time. Subsequently, … performance goal of at least 90 percent. Auditors examined what caused more than half of the almost 500,000 train delays …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-subway-time-performance-falls-behind-better-plans-needed-get-trains-back-trackFinancial Condition and Selected Expenses
… New York Racing Association, Inc.’s financial condition and selected expenses. Our audit covers the period January 1, … (including pension contributions, post-employment health benefits, and depreciation) totaling $13.2 million from profit and loss calculations. Thus, NYRA actually lost $11.5 million when VLT …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by Former Met Council CFO in $9M Kickback Scheme
… guilty today before the Honorable Michael Obus in New York County Supreme Court to Grand Larceny in the Third Degree (a …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-met-council-cfo-9m-kickbackDiNapoli: Temporary Federal Spending Drives Up NY’s National Ranking in States’ Balance of Payments
… pandemic significantly improved New York’s per capita ranking in the federal balance of payments from 49 th in 2019 … Fiscal Year (FFY) 2021, according to a report released by State Comptroller Thomas P. DiNapoli. For every dollar New … $998 per capita through State and Local Fiscal Recovery Funds; $393 per capita in student loan costs from payment …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-temporary-federal-spending-drives-nys-national-ranking-states-balance-paymentsHomeless Services Housing Needs Assessment
… supports such as assistance in obtaining permanent housing can play a role in achieving housing stability. According to the …
https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessmentOversight of Disability Services
… Objective To determine whether the State University of New York has adequately provided access to campuses, … Design (ADA Standards) set minimum scoping and technical requirements for newly designed and constructed or altered … physical environment, housing, parking, communication, dietary needs, academic requirements). Students with …
https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-servicesState Comptroller DiNapoli Releases Municipal & School Audits
… fund balance was $34,092, which was less than 4% of the 2023 appropriations. The board underestimated expenditures by …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0Selected State Agencies’ Roles in Financial Literacy (Follow-Up)
… offerings. The audit covered the period from January 2018 through March 2022. For purposes of our initial audit, …
https://www.osc.ny.gov/state-agencies/audits/2024/10/23/selected-state-agencies-roles-financial-literacy-followVendor File Advisory No. 8
… has added a new vendor certification to the vendor file for vendors to self-certify as small businesses eligible for payment within, or prompt payment interest after, 15 days …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/8-vendor-certifications-updateChild Support and Spousal Maintenance – Divorce and Your Benefits
… maintenance that was served on a member’s employer before retirement cannot be applied toward the member’s pension … member retires for child support or spousal maintenance to be deducted. NYSLRS can also deduct spousal maintenance if …
https://www.osc.ny.gov/retirement/members/divorce/child-support-and-spousal-maintenance