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State Comptroller DiNapoli Releases School District Audits
… $1.1 million in appropriated fund balance. As of June 30, 2019, recalculated surplus fund balance totaled almost $1.7 …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-0Internal Controls Over Selected Financial Operations
… covered the period April 1, 2016 through September 16, 2019. About the Program DMNA manages the State’s military …
https://www.osc.ny.gov/state-agencies/audits/2020/04/27/internal-controls-over-selected-financial-operationsState Comptroller DiNapoli Releases Municipal Audits
… five years, and the water fund had an operating deficit in 2019. In addition, village officials did not develop a fund …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… 30, 2019, the District overfunded one reserve by $820,000. South Colonie Central School District – Allocation of …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School and Municipal Audits
… inaccurate estimates, the district is on track to incur a 2019-20 budgetary deficit of approximately $31.6 million, … general fund balance of $8.9 million at June 30, 2019. Therefore, if current district operating trends …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-and-municipal-auditsMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Long-Term Care Plans
… audit covered the period January 1, 2014 through June 30, 2019. About the Program The Department administers New York’s …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/medicaid-program-improper-fee-service-payments-services-covered-long-term-care-plansDiNapoli: Former Treasurer of Frewsburg Central School District Pleads Guilty to Stealing Nearly $7,000 in School Funds
… and sales. The thefts occurred between March and August 2019. The school district superintendent reported the theft …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-former-treasurer-frewsburg-central-school-district-pleads-guilty-stealing-nearly-7000-schoolDiNapoli: Local Sales Tax Collections Up More Than 17% in November
… over last year,” DiNapoli said. “Although the bulk of holiday spending is expected to be reflected in December … St. Lawrence County (32%). During the last month of each calendar quarter, the state Department of Taxation and … quarter (October through December), but for the entire calendar year of 2021. Table Monthly Local Sales Tax …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-local-sales-tax-collections-more-17-novemberDiNapoli: Local Sales Tax Collections in October Up Nearly 13% From 2020
… October’s increase also surpassed pre-pandemic levels and was up 7% (or nearly $101 million) over October of 2019. … few months is a positive sign of our economic recovery and life moving forward as we deal with the ongoing reality … largest growth at 37%, followed by Oswego County (35.8%) and St. Lawrence County (30%). During the last month of each …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-local-sales-tax-collections-october-nearly-13-2020CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… Remitted to the Department of Civil Service (Report 2018-S-50 ). About the Program The New York State Health Insurance …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followState Agencies Bulletin No. 1799.1
… the new single minimum wage rates effective December 31, 2019. Agency Actions For informational purposes only. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17991-update-general-deduction-rules-writs-garnishments-and-new-york-stateState Agencies Bulletin No. 1799
… the new single minimum wage rates effective December 31, 2019. Agency Actions Agencies must notify affected employees. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1799-update-general-deduction-rules-writs-garnishments-and-new-york-stateEmpire BlueCross – Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network
… claims (83 percent of the claims sampled). As of July 23, 2019, Empire had recovered $262,467. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2019/11/29/empire-bluecross-improper-payments-special-items-billed-hospitals-within-long-island-healthDelaware County – Court and Trust Funds (2022-C&T-2)
… for court and trust funds for the period January 1, 2019 through March 24, 2022. Background Pursuant to a court … account for court and trust funds for the period January 1 2019 through March 24 2022 …
https://www.osc.ny.gov/local-government/audits/county/2022/07/22/delaware-county-court-and-trust-funds-2022-ct-2Richford Fire District – Long-Term Planning and Board Oversight (2024M-55)
… (Board) established adequate long-term capital and financial plans and provided adequate oversight over financial operations. … The Board did not establish adequate long-term capital and financial plans and did not provide adequate oversight …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/09/06/richford-fire-district-long-term-planning-and-board-oversight-2024m-55New York State Health Insurance Program - Empire Plan Members With Dual Family Coverage
… covered the period January 1, 2014 through September 30, 2019. About the Program The New York State Health Insurance …
https://www.osc.ny.gov/state-agencies/audits/2021/01/07/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverageThe Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs submitted by The Kelberman Center Inc on its Consolidated Fiscal Reports were properly calculated adequately documented and allowable under the State Education Departments guidelines including the Reimbursable Cost Manual
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manualSignal Maintenance, Inspection, and Testing (Follow-Up)
To assess the extent of implementation of the 18 recommendations included in our initial audit report Signal Maintenance Inspection and Testing Report 2017S6
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
To determine whether Empire BlueCross paid hospital claims for members who were not eligible The audit covered the period January 1 2014 through December 31 2018
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesManagement of Invasive Species
… the harmful effects of invasive species populations in New York State. The audit covers the period April 1, 2017 … program; warning signage at public boat launches) and is responsible for implementing and maintaining …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-species