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State Comptroller DiNapoli Releases Audits
… and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up) (2020-F-15) An audit released in … to treat ED. Of that amount, Medicaid paid $63,301 for 47 sex offenders. Medicaid also made payments of $13.5 million … million in payments were made without verifying recipient sex offender status through DOH’s system, as …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsDiNapoli Announces State Contract And Payment Actions For October 2015
… monthly notice to provide current information about the number and types of contracts and payments by the state. This …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015Fire Island Union Free School District – Leave Accruals (2015M-289)
… Purpose of Audit The purpose of our audit was to determine if leave accrual records were accurately …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/18/fire-island-union-free-school-district-leave-accruals-2015m-289East Ramapo Central School District – Transportation Audit Follow Up (2019M-107-F)
… to assess the District’s progress, as of May/June 2022, in implementing our recommendations in the audit report released in November 2019. Background … County. The Board of Education (Board) is responsible for managing the District’s operations. Results of Review …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-transportation-audit-follow-2019m-107Hillside Fire District – Cash Receipts and Disbursements (2016M-284)
… the Board ensured that the Treasurer properly accounted for cash receipts and disbursements for the period January 1, 2015 through July 20, 2016. … State, distinct and separate from the Town of Rhinebeck in Dutchess County. The District is governed by an elected …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/09/30/hillside-fire-district-cash-receipts-and-disbursements-2016m-284June 2002: GASB Statement 34
… Issued To: Chief Fiscal and Executive Officers For the past 15 years … Accounting Standards Board (GASB) has been working to create a new financial reporting model. The objective of … The AUD and ST3 report information at the fund level and have not required all of the financial statements necessary …
https://www.osc.ny.gov/local-government/publications/june-2002-gasb-statement-34Comptroller DiNapoli Releases State Audits
… In visits to work sites, auditors noted an excessive number of Transit employees present and receiving overtime …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsReal Property Tax Cap Information - Glossary
… parcels from the roll. A physical or quantity change does not result from the splitting or merging of parcels. … levy necessary to support capital local expenditures, if any. Special Assessments - Taxes based on property value …
https://www.osc.ny.gov/local-government/property-tax-cap/real-property-tax-cap-information-glossaryReporting Requirements Changes (2015) – Reporting Elected and Appointed Officials
… (Resolution) and indicate their participation by checking the box that says “Participates in the Employer’s … Employer may omit NYSLRS registration numbers and Social Security numbers from the publicly posted Resolutions. … Employer must omit NYSLRS registration numbers and Social Security numbers from the publicly posted Resolutions. …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/reporting-requirements-changesDeath Benefits – Divorce and Your Benefits
… a portion of the ordinary death benefit even if the member does not appropriately designate them. Accidental Death … during the time the marriage was dissolved. EPTL § 5-1.4 does not apply to designations that are irrevocable by law, …
https://www.osc.ny.gov/retirement/members/divorce/death-benefitsDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… the New York City Police Department is monitoring video feeds from 1,000 cameras in the subway system. …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsNew York State’s Pension Fund and Church Commissioners Release Open Letter to ExxonMobil Shareholders
… for England have today written an open letter to ExxonMobil shareholders in advance of the ExxonMobil … in Dallas, Texas. The open letter calls on shareholders to join the two institutions, who lead engagement with … doubt that, at this time, ExxonMobil would be better able to form a more thoroughly tested and successful strategy, and …
https://www.osc.ny.gov/press/releases/2020/04/new-york-states-pension-fund-and-church-commissioners-release-open-letter-exxonmobil-shareholdersCUNY Bulletin No. CU-650
… Purpose To provide agency instructions for processing the CUNY Rate … Carpenter. This agreement provides for an increase to the hourly rates effective 07/01/2019. The revised rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-650-cuny-salary-rate-increases-carpenters-and-supervisorWest Glens Falls Fire Company No. 1 – Financial Operations (2013M-383)
… Purpose of Audit The purpose of our audit was to assess controls to ensure that financial activity is properly recorded and … Key Recommendations Adopt financial policies to assist in safeguarding Company assets, such as policies …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/11/west-glens-falls-fire-company-no-1-financial-operations-2013mComptroller DiNapoli: 26 School Districts in Fiscal Stress
… under New York State Comptroller Thomas P. DiNapoli’s Fiscal Stress Monitoring System. Although the same number of districts were designated in fiscal stress last year, many of the entities in this …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-26-school-districts-fiscal-stressAccidental Death Benefit – Article 14 Benefits
… not due to your own willful negligence, an accidental death benefit may be payable on your behalf. The Benefit This is a …
https://www.osc.ny.gov/retirement/publications/1644/accidental-death-benefitHolley Central School District – Financial Condition (2013M-342
… Purpose of Audit The purpose of our audit was to examine the District’s financial management practices for … operating surpluses, which caused unexpended surplus funds to significantly exceed the statutory limit each year. … District officials annually appropriated fund balance to reduce the tax levy, these funds were not needed because …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/holley-central-school-district-financial-condition-2013m-342DiNapoli Releases Fiscal Stress Scores for 17 Cities
… stress scores today for the 17 cities in New York that have fiscal years ending between March 31 and July 31. … date, a total of 115 municipalities and school districts have been classified in some level of fiscal stress as of … stress scores today for the 17 cities in New York that have fiscal years ending between March 31 and July 31 …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-releases-fiscal-stress-scores-17-citiesXI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… any bidder certifies, and in the case of a joint bid each party thereto certifies as to its own organization, under …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationState Comptroller DiNapoli Releases Municipal Audits
… did not perform an annual audit of the treasurer’s records for 2017 and 2018. The treasurer did not file required annual … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-municipal-audits