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State Comptroller DiNapoli Releases School Audits

… and the Shoreham-Wading River Central School District . "In an era of limited resources and increased accountability, … over fiscal years 2013-14 through 2015-16, which resulted in appropriated fund balance not being used. During this … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …

https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-audits-0

New York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan

… Objective To determine whether CVS Caremark paid claims under the … contracts with CaremarkPCS Health, L.L.C. (CVS Caremark) to administer the prescription drug program for the Empire … and a Commercial Plan for members and their dependents who do not have Medicare. Claims paid under the Medicare Rx Plan …

https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drug

State Agencies Bulletin No. 1082

… transactions using the new Earnings Codes beginning in Pay Period 11L, paychecks dated 9/22/11 Background New … track the number of hours worked, the specific program in which the extra service occurred, and to differentiate … EH1 REH EP1 REO ER2 REB ER3 REN Agency Actions Beginning in Pay Period 11L, agencies must submit Extra Service …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1082-new-extra-service-earnings-codes-office-mental-health-omh

New NY Broadband Program

… (ESD) has effectively monitored and managed the New NY Broadband Program and whether the Program has achieved its … Program was to achieve statewide broadband availability by the end of 2018. ESD’s Broadband Program Office (BPO) is …

https://www.osc.ny.gov/state-agencies/audits/2022/07/01/new-ny-broadband-program

Area #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-planning

State Comptroller DiNapoli Releases Municipal & School Audits

… today announced the following local government and school audits were issued. Brighter Choice Charter School for Girls – Non-Payroll Disbursements (Albany County) … were adequately supported, properly approved, and for a school-related purpose. Without adequate oversight, the board …

https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3

DiNapoli Announces Results of General Obligation Bond Sale: $329,225,000 Awarded

… Thomas P. DiNapoli today awarded three series of New York State General Obligation Bonds totaling $329,225,000 … percent; and Series 2015C Tax-Exempt Refunding Bonds to Morgan Stanley & Co. LLC with a true interest cost bid of …

https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-results-general-obligation-bond-sale-329225000-awarded

Collection of Special Hauling and Divisible Load Overweight Permit Fees

… (Department) charged and collected the correct fees for special hauling and divisible load overweight permits. … February 5, 2015. Background The Department is responsible for regulating the movement of oversize and overweight … of equipment or other item that exceeds legal dimensions for the highway but cannot be broken down into smaller …

https://www.osc.ny.gov/state-agencies/audits/2015/04/15/collection-special-hauling-and-divisible-load-overweight-permit-fees

Performance Incentive Program

… Purpose To determine whether the Rochester-Genesee Regional … Performance Incentive Program uses reasonable criteria to measure employee performance and whether incentive awards …

https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-program

Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed an audit of the Clifton Park-Halfmoon Fire District No. 1 , Clifton Park Volunteer Fire Department , Town of Fishkill , Hamburg Industrial Development Agency , Town of … No. 1 – Length of Service Awards Program (Saratoga County) The district’s Length of Service Awards Program …

https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2

Medicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges

To determine whether the Medicaid program made inappropriate feeforservice payments to hospitals that failed to properly report correct patient discharge codes on inpatient claims

https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-misclassified-patient-discharges

Albany Community Charter School – Financial Operations (2013M-185)

… Audit The purpose of our audit was to evaluate the process for selecting and negotiating the related financial terms for the building space needed for school operations and the effectiveness of the School’s …

https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185

Monitoring of Construction Management

… 2015 and July 2020 and additional information provided by the Office through August 2021. About the Program The … scope, and function. Construction contracts are managed by D&C staff or construction management consultants who …

https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-management

Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … – Claims Auditing (Hamilton County) District officials have established an effective policy to ensure claims are … – Fuel Inventories (Suffolk County) District officials do not review fuel transaction reports generated from the …

https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0

Opinion 88-3

… or statutory amendments that bear on the issues discussed in the opinion. FINES AND PENALTIES -- Distribution by State … of villages shall be paid to the state comptroller in accordance with the provisions of section twenty-seven of … to " fines " and has no application to civil penalties . In conclusion, therefore, all fines imposed under the WCL, …

https://www.osc.ny.gov/legal-opinions/opinion-88-3

Oversight of the Educational Opportunity Program

… allowed purposes. The audit covered the period from July 2019 through December 2024. About the Program SUNY operates the EOP, which provides … and procedures. Accordingly, the Office developed guidance for the summer program along with Guidelines for the …

https://www.osc.ny.gov/state-agencies/audits/2025/03/26/oversight-educational-opportunity-program

Overtime Compensation – Legacy Reporting

… For Tier 5 and 6 members, overtime pay beyond the annual limits below is not included … in a final average earnings (FAE) calculation. Only report overtime until a member reaches the limit for the calendar … report the member’s salary and days worked; only omit overtime pay that exceeds the limit. Do not withhold …

https://www.osc.ny.gov/retirement/employers/legacy-reporting/overtime-compensation

DiNapoli: Tax Cap at Two Percent for 2019

… Property tax levy growth for local governments with fiscal years that close on Dec. 31 will be capped at 2 percent for the 2019 fiscal year, according to State Comptroller … P. DiNapoli. This figure affects the tax cap calculations for all counties, towns, fire districts, 44 cities and 10 …

https://www.osc.ny.gov/press/releases/2018/07/dinapoli-tax-cap-two-percent-2019