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State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Development Agency Board Governance , Town of Junius , Orange County Community College , Village of Ravena and the … New York State Comptroller Thomas P DiNapoli today announced … Development Agency Board Governance Town of Junius Orange County Community College Village of Ravena and the …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Federal Relief Funds Should Have Been Better Targeted to Communities Hardest Hit by COVID-19
… an analysis that found the communities with high infection rates have spent most of their CRF while other communities with low infection rates at the time the aid was given have not. “The formula … of less than 500,000 were ineligible to receive a direct payment. “Given the dramatic impact of COVID-19 on …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-federal-relief-funds-should-have-been-better-targeted-communities-hardest-hit-covid-19DiNapoli: SED Agrees to Improve Oversight of Migrant Education Program
… outcomes for these children. To its credit, SED is acting on our suggestions to ensure more migrant children … Education Program by the State Education Department is needed to ensure these students are making the grade. I … tackle the problems found.” The Migrant Education Program is a federal grant program authorized by the federal …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-sed-agrees-improve-oversight-migrant-education-programV.3.E Programs – V. Chart of Accounts (COA) Governance
… relates directly to Appropriation Bill Copy. Program is required on all appropriated expense transactions. Program is considered a statewide ChartField, and as such has been … within and between agencies. The Program ChartField is five alphanumeric characters in length. Numeric Program …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programsComptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Farmersville – Justice Court Operations (Cattaraugus … and accountabilities were not consistently prepared. Town of Farmersville – Town Clerk (Cattaraugus County) Auditors … were not deposited in a timely manner as required. Town of Hunter – Information Technology (Greene County) The board …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1Cost-Saving Ideas: A Guide to Justice Court Consolidation in Villages and Towns
… Process for Justice Courts in Towns Two or more towns that form a contiguous geographic area within the same county may … Phone: (800) 268-7869 Email: [email protected] Web: http://www.nycourts.gov/admin/index.shtml New York State … Association Phone: (800) 669-6247 Email: [email protected] Web: https://www.nysma.net New York State Association of …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-guide-justice-court-consolidation-villages-and-towns“Nation’s Report Card” Underscores New York’s Need for Academic Recovery
… drops were in fourth grade math, with declines in average test scores that were double any other drops in the past 20 … New York’s fourth grade average math scores dropped 10 points, double any other decline in the past 20 years. … shortages and supply-chain delays. 18 The recent NAEP test results highlight one of many ways New York State was …
https://www.osc.ny.gov/reports/nations-report-card-underscores-new-yorks-need-academic-recoveryDiNapoli Audit: ESD Needs To Increase Transparency of Its Real Estate Holdings and Sales of Properties Below Fair Market Value
… boards and the public: a description of the property; an appraisal of the fair market value of the property; a …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-audit-esd-needs-increase-transparency-its-real-estate-holdings-and-sales-properties-belowNew York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2020
… New York. Wyoming, Vermont and Alaska each received over 300 percent more than the national level. The Federal Budget … $12,804 $3,022 $589 24.2% 9 Pennsylvania $35,541 $2,733 $300 12.3% 17 Rhode Island $3,350 $3,052 $619 25.5% 8 South …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2020Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of Berne … for officials and employees to follow when bidding is not required by law. Town of Broadalbin – Leave Accruals …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-0Medicaid Drug Rebate Program Under Managed Care (Follow-Up)
… Purpose To determine the implementation status of the 12 … program provides a wide range of health care services to individuals who are economically disadvantaged and/or have … care needs. Since January 1991, New York has been able to recover a portion of the Medicaid prescription drug costs …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-drug-rebate-program-under-managed-care-followImproper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… certain Medicaid populations. Medicaid and Essential Plan enrollment data is transmitted from NYSOH and WMS to DOH’s eMedNY system, which uses the enrollment data to make Medicaid and Essential Plan payments. … while DOH established periodic reconciliations of certain enrollment overlaps, these reconciliations are only designed …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followMedicaid Program – Medicaid Overpayments for Medicare Advantage Plan Services
… for services provided to enrollees. Generally, Medicaid is the secondary payer, and covers any financial balances … uses the CARCs to determine whether a billed service is eligible for payment as well as the correct payment … an incorrect CARC. Without the appropriate CARC, eMedNY is at risk of improperly adjudicating – and overpaying – …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-advantage-plan-servicesNew York City Projecting Surplus of $2.7 Billion in Current Fiscal Year
… “The out-year budget gaps are relatively small, but there is still a risk of an economic downturn. Also, the proposed … from prior years’ expenses. The citywide savings program is now expected to generate $1.2 billion during FY 2020 and … average 3.5 percent of city fund revenues, a share that is among the smallest in the past 20 years. The city’s …
https://www.osc.ny.gov/press/releases/2020/02/new-york-city-projecting-surplus-27-billion-current-fiscal-yearState Comptroller DiNapoli Releases School Audits
… Central School District , Lindenhurst Union Free School District , Manchester-Shortsville Central School … Central School District , Valley Stream Union Free School District #30 and Westhill Central School District … $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… grades in five school districts were changed from failing to passing without proper documentation or supporting information, according to an audit issued today by New York State Comptroller … DiNapoli said. “When grades are changed, there needs to be a record justifying the changes. These lax policies …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesDiNapoli: Two Capital Region Residents Indicted for $1 Million Medicaid Transportation Fraud Scheme
… New Yorkers. Our joint investigation will ensure justice is served in this case and I hope it is a warning to anyone who would try and defraud New York’s … Police Chief Christopher Witzenburg said, “This operation is a perfect example of what can be accomplished through …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-two-capital-region-residents-indicted-1-million-medicaid-transportation-fraud-schemeCost-Saving Ideas: Overtime Planning and Management
… legal counsel, as appropriate. AWS examples Five-day flex schedule: Regular start and end times, but allows for changes … actions relating to overtime, keep in mind that Federal Fair Labor Standards Act provisions (29 USC Sections … the State's Taylor Law (Civil Service Law article 14). Resources Local Government Management Guide: Personal Service …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-overtime-planning-and-managementState Comptroller DiNapoli Releases Municipal Audits
… Treatment Facility , Town of Saratoga and the Vischer Ferry Volunteer Fire Company . “In today’s fiscal climate, … funds that appropriately segregate these duties. Vischer Ferry Volunteer Fire Company – Cash Disbursements (Saratoga … Treatment Facility Town of Saratoga and the Vischer Ferry Volunteer Fire Company …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Audit: State Thruway Authority Has Improved the Accuracy of Toll Collections
… and related revenues, up from $804 million in 2021. E-Z Pass accounts for 95% of all tolls collected in 2024. … stronger oversight of the more than 12,000 non-revenue E-Z Pass tags that do not get charged, as well as the toll …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-audit-state-thruway-authority-has-improved-accuracy-toll-collections