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Empire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012 (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations made in our audit report, New … benefits plan for NYSHIP. The New York State Department of Civil Service contracts with Empire BlueCross BlueShield … Determine extent of implementation of 3 recommendations made in our audit …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-throughComptroller DiNapoli Releases Municipal Audits
… of Lackawanna , Town of Willing and the Town of Wright . “In today’s fiscal climate, budget transparency and … The significant revenue and expenditure projections in the tentative budget for the general, electric, library … The significant revenue and expenditure projections in the preliminary budget are reasonable. However, based on …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-1Ignition Interlock Program Monitoring (2015-MS-4)
… using public resources for the State’s Ignition Interlock Program were adequately monitoring the program to help ensure the safety of the public, for the … and district attorney as required. The counties’ assigned program monitors were late in reporting 14 cases (in Erie and …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4State Comptroller Thomas P. DiNapoli Statement on New York City Adopted Budget Agreement
… of the council’s spending priorities. The city still faces many risks and setting aside funds now is wise and should … April 2022 include funding for new programs, some of which are funded only in FY 2023. Spending in FY 2023 will also … and stubbornly high inflation. “The city should consider how it funds reserves on an ongoing basis, so it continues to …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-thomas-p-dinapoli-statement-new-york-city-adopted-budget-agreementStandardized Forms – Travel and Conference Expense Management
… or conference expenses. This form should be standardized (used by all employees) and easy to follow. Travelers should … Other transportation costs – dates and amounts for rental cars, taxi fares, tolls and parking fees. Other actual and … scroll down to the "Travel" section. These forms can be used as a guide but should be adapted to meet your travel …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/standardized-formsComptroller DiNapoli Releases School Audits
… School District – Leave Accruals and Separation Payments (Saratoga County) District officials properly accounted for …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1Title IV-E Foster Care – Federal Funding and New York
… 93.658) is a federal program that provides reimbursement for a portion of foster care costs. Funds are allocated to … New York State and pass through to the City, and are used for ongoing foster care expenses (like food, clothing and … administration and training. Funding is specifically for children who have been removed from the home of a …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-iv-e-foster-careState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Agriculture and Markets: … recommendations, one has been fully implemented and two have been partially implemented. Office of Mental Health … Authority of the State of New York (DASNY) that could have been avoided if it had used a term contract rather than …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Health … FFS payments for services that should have been covered by the recipients’ managed care plans. In a follow-up audit, auditors found DOH made some progress in addressing the problems identified. However, auditors still identified …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsState Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved 2,063 … subcontractors and prime contractors. Cumulatively through November for calendar year 2023 DiNapoli’s office approved … In November the Office of the State Comptroller approved 2063 …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberOpinion 88-61
… This opinion represents the views of the Office of the State Comptroller at the time … Whether a certificate of mailing of the US Postal Service postmarked with the date of the last …
https://www.osc.ny.gov/legal-opinions/opinion-88-61State Contract and Payment Actions in August
… million with The Clocktower Hotel at the Century House LLC for training academy lodging services. State Education … Energy Inc., and $1.1 million with Upstate Companies I LLC. $2.5 million with Ben Ciccone Inc. for parking area and … of Health $170 million with Opad Media Solutions LLC for media buying and planning services. $7.5 million …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustVillage of Suffern – Budget Review (B19-6-3)
… our budget review was to determine whether the significant revenue and expenditure projections in the Village’s … obligations are outstanding. Key Findings Significant revenue and expenditure projections in the tentative budget … Village budgeted approximately $2.2 million in water meter revenue and $2.5 million in sewer revenue. However, based on …
https://www.osc.ny.gov/local-government/audits/village/2019/04/16/village-suffern-budget-review-b19-6-3Upstate Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities between the ages of three and five years. … for preschool special education program services through rates set by SED. These reimbursement rates are based on … be eligible for reimbursement, reported costs must comply with Manual requirements. For the calendar year ended …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/upstate-cerebral-palsy-compliance-reimbursable-cost-manualHealth Sciences Charter School – Procurement (2013M-211)
… Purpose of Audit The purpose of our audit was to examine the School’s procurement practices for the period July 1, … nature and cost of services to be provided to the School. Do not rely on outside service providers for selecting …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/health-sciences-charter-school-procurement-2013m-211Afton Fire District – Internal Controls Over Financial Operations (2013M-248)
… Purpose of Audit The purpose of our audit was to determine whether District controls are adequate to ensure that financial activity is properly recorded and … moneys are safeguarded for the period January 1, 2011, to July 12, 2013. Background The District is a district …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/afton-fire-district-internal-controls-over-financial-operations-2013m-248DiNapoli's Auditors Halt $24.2 Million in Suspicious Tax Refunds
… and an enhanced review process, DiNapoli's auditors act as a second line of defense to stop inappropriate refunds on … refundable credits based on incorrect information such as fake or inflated number of dependents or understated income. …
https://www.osc.ny.gov/press/releases/2018/04/dinapolis-auditors-halt-242-million-suspicious-tax-refundsXV.12 Refund of Appropriation and Report of Moneys Received – XV. End of Year
… that are scheduled to lapse at the end of March, entered online and not approved by OSC will no longer be deleted. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv12-refund-appropriation-and-report-moneys-receivedFranklin Square Water District – Life Insurance Policies (2013M-127)
… determine if the Board appropriately provided individual life insurance policies to the District’s Commissioners and … The District has inappropriately provided individual whole life insurance policies to its Commissioners and employees. … except temporary and seasonal, will be provided with a life insurance policy that, after 10 years, will be …
https://www.osc.ny.gov/local-government/audits/district/2013/07/19/franklin-square-water-district-life-insurance-policies-2013m-127Village of Mount Morris – Justice Court (2013M-152)
… 1, 2005, to February 12, 2013. Background The Mount Morris Village Court is located in the Town of Mount Morris, Livingston County. The Village of Mount Morris operates its Court with one elected Justice and a … Village of Mount Morris Justice Court 2013M152 …
https://www.osc.ny.gov/local-government/audits/justice-court/2013/10/04/village-mount-morris-justice-court-2013m-152