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State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … no additional casino revenue is received, the city will have a projected general fund budget gap of $12 million for … proper village purposes. As a result, the board does not have adequate assurance that goods and services are purchased …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits-0Audits of Local Governments: The Audit Process
… of an audit. More detailed information can be found in: Understanding the Audit Process Brochure [pdf] . Audit … is typically the longest phase of the audit. The examiner-in-charge supervises the day-to-day activities of the onsite … OSC Audit Report: More detailed information can be found in our guidance Responding to an OSC Audit Report: Audit …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-audit-processEssex County – Financial Condition and Internal Controls Over Payroll (2013M-177)
… Purpose of Audit The purpose of our audit was to review the financial condition of the County and internal … controls over payroll for the period January 1, 2012 to January 31, 2013. Background Essex County is located in … payroll systems and have not generated and reviewed change reports from these systems. Key Recommendations Adopt …
https://www.osc.ny.gov/local-government/audits/county/2013/11/15/essex-county-financial-condition-and-internal-controls-over-payroll-2013m-177DiNapoli: Former Pennellville Fire Chief Pleads Guilty
… DiNapoli’s audit and investigation, Royal was previously suspended related to the proposed sale of a VFA truck for … cash receipts for deposits totaling $134,882, and did not keep track of money raised at music event fundraisers. …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyTuition Assistance Program – Metropolitan College of New York
… and the Commissioner of Education’s Rules and Regulations when certifying students for State financial aid. Background Metropolitan College of … students for the 2015-16 year. Undergraduate tuition for spring 2016 was $584 per credit, or $8,760 per term (15 …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkApplying for Benefits – New Career Plan
… To apply for all Retirement System benefits, you must file the … Forms are available from our website , our Call Center or your employer. Specific filing instructions are detailed in … Office of the State Comptroller Many retirement benefit applications and other documents are required by law to be …
https://www.osc.ny.gov/retirement/publications/1515/applying-benefitsApplying for Benefits – Article 14 Benefits
… To apply for Retirement System benefits, you must file the appropriate … Forms are available from our website , our Call Center or your employer. Specific filing instructions are detailed in … Office of the State Comptroller Many retirement benefit applications and other documents are required by law to be …
https://www.osc.ny.gov/retirement/publications/1644/applying-benefitsApplying for Benefits – Non-Contributory Plan with Guaranteed Benefits
… To apply for all Retirement System benefits, you must file the … Forms are available from our website , our Call Center or your employer. Specific filing instructions are detailed in … Office of the State Comptroller Many retirement benefit applications and other documents are required by law to be …
https://www.osc.ny.gov/retirement/publications/1513/applying-benefitsApplying for Benefits – Police and Fire Plan
… To apply for all Retirement System benefits, you must file the … Forms are available from our website , our Call Center or your employer. Specific filing instructions are detailed in … Office of the State Comptroller Many retirement benefit applications and other documents are required by law to be …
https://www.osc.ny.gov/retirement/publications/1512/applying-benefitsApplying for Benefits – Regional State Park Police Plan
… To apply for all Retirement System benefits, you must file the … Forms are available from our website , our Call Center or your employer. Specific filing instructions are detailed in … Office of the State Comptroller Many retirement benefit applications and other documents are required by law to be …
https://www.osc.ny.gov/retirement/publications/1867/applying-benefitsApplying for Benefits – En-Con Police Officers Plan
… To apply for all Retirement System benefits, you must file the … Forms are available from our website , our Call Center or your employer. Specific filing instructions are detailed in … Office of the State Comptroller Many retirement benefit applications and other documents are required by law to be …
https://www.osc.ny.gov/retirement/publications/1822/applying-benefitsApplying for Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)
… To apply for all Retirement System benefits, you must file the … Forms are available from our website , our Call Center or your employer. Specific filing instructions are detailed in … Office of the State Comptroller Many retirement benefit applications and other documents are required by law to be …
https://www.osc.ny.gov/retirement/publications/1511/applying-benefitsComptroller DiNapoli Releases Municipal Audits
… Fire District , Chenango County , Jefferson County Soil and Water Conservation District and the Village of Woodsburgh . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2Medicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities
… two separate payments are made: a payment for the first hospital’s claim and a payment for the second hospital’s claim. However, according to the Department’s … when a recipient is transferred from the first hospital to a merged or consolidated division or hospital, …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-overpayments-inpatient-transfer-claims-among-merged-or-consolidated-facilitiesHate Crime Reporting
… Purpose To determine whether the Division of Criminal Justice Services (Division) adequately monitors hate crime reporting and takes steps to ensure complete and … to the Division. Crimes are defined as hate based when the victims are believed to have been targeted due to their …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reportingSelected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Empire BlueCross and BlueShield)
… To determine whether Empire BlueCross BlueShield (Empire) paid claims for special items according to the provisions of … December 2012. Background The New York State Health Insurance Program (NYSHIP) provides health coverage to active … to administer the hospitalization portion of the Empire Plan (Plan), which includes coverage for inpatient and …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/selected-payments-special-items-period-july-1-2012-through-december-31-2012-empireDiNapoli Releases Bond Calendar for Fourth Quarter
… of planned bond sales for New York state, New York City and their major public authorities during the fourth … coordinate the borrowing activities of the State, New York City, and their respective public authorities. All borrowings … the committee to assist participants in the municipal bond market. It is contingent upon execution of all project …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli Releases Bond Calendar for Third Quarter
New York State Comptroller Thomas P DiNapoli today announced a tentative schedule of planned bond sales for New York State New York City and their major public authorities during the third quarter of 2022
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-bond-calendar-third-quarterX.4.D Location – X. Guide to Vendor/Customer Management
… by the vendor, the physical and email ordering address for purchase orders, payment terms which may include early payment discounts, and the payment method (check or ACH). Process and Transaction Preparation: Although a vendor … informs an agency it wants to add or update a Location or bank account, the agency must direct the vendor to the New …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4d-locationTown of Gardiner – Selected Financial Activities (2013M-67)
… by the Town totaling $846,560 were not audited prior to payment, and 18 claims totaling $293,160 that were paid … a not-for-profit organization (NFP) to purchase land for open space. However, the Town solicited donations totaling … payment of $50,000 to the NPF toward the NPF’s purchase of open space was done without a contract. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67