Search
State Comptroller DiNapoli Releases Municipal Audits
… Lakes Horizon Economic Development Corporation – Revolving Loan Fund Program (2022M-36) The board did not properly manage and monitor the revolving loan fund program. As a result, the board cannot ensure the loan proceeds were used to further the corporation’s mission. …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-0Real Property Tax Levies, Taxable Full Value and Full Value Tax Rates
… files below contain real property tax levies, taxable full value and full value tax rates for local governments. Read the data … Find Information on Real Property Tax Levies Taxable Full Value and Full Value Tax Rates Below …
https://www.osc.ny.gov/local-government/data/real-property-tax-levies-taxable-full-value-and-full-value-tax-ratesTown of Pharsalia – Board Oversight (2018M-59)
… Determine whether the Town Board (Board) in the Town of Pharsalia (Town) provided adequate oversight of financial operations. Key Findings The Board did not provide adequate oversight of financial operations, which allowed the former Town … Determine whether the Town Board Board in the Town of Pharsalia Town provided adequate oversight of financial …
https://www.osc.ny.gov/local-government/audits/town/2021/11/24/town-pharsalia-board-oversight-2018m-59Town of Canajoharie – Budgeting and Allocating Sales Tax Revenue (2021M-204)
… (Town) officials properly budget for and allocate sales tax revenue. Key Findings Town officials did not properly budget for and allocate sales tax revenue. As a result, Town taxpayers residing outside the … receive all the benefit they should have from County sales tax distributions. The Town Board (Board) underestimated …
https://www.osc.ny.gov/local-government/audits/town/2022/03/04/town-canajoharie-budgeting-and-allocating-sales-tax-revenue-2021m-204CUNY Bulletin No. CU-792
… for processing the CUNY rate increases for Cement Masons, Maintenance Workers and Electrician Titles. Affected Employees: CUNY employees in the titles of Cement Masons, Maintenance Workers and Electrician titles are affected. … for processing the CUNY rate increases for Cement Masons Maintenance Workers and Electrician Titles …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-792-cuny-retroactive-rate-increases-cement-masons-maintenanceState Comptroller DiNapoli Releases Audits
… of Health: Medicaid Program – Improper Payments for Brand Name Drugs (2020-S-62) The audit identified $1.1 million in Medicaid overpayments for brand name prescription drugs where generic drugs were … for drugs that appear to be generic but were paid using brand name pricing methods. Department of Health: Medicaid …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1327
… a negative D2H transaction when eligible monies are paid outside of the pay period being processed. Calculate and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1327-first-phase-deficit-reduction-plan-psnu-employees-summer-seasonalState Comptroller DiNapoli Releases Municipal Audits
… and all disbursements totaling $30,398. Town of Pawling – Procurement (Dutchess County) Town officials did not always … procedures for procuring professional services in their procurement policy. Auditors also found officials did not … They also did not adopt a multiyear financial and capital plan or detailed reserve plan. The board’s ability to …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-02021 Procurement Stewardship Act Report: Agency Purchases from Centralized Contracts
2021 Procurement Stewardship Act Report: Agency Purchases from Centralized Contracts
https://www.osc.ny.gov/files/state-agencies/contracts/2021/excel/psa-centralized-contracts-2021.xlsx2021 Procurement Stewardship Act Report: Agency Purchases from Centralized Contracts
2021 Procurement Stewardship Act Report: Agency Purchases from Centralized Contracts
https://www.osc.ny.gov/files/state-agencies/contracts/2021/pdf/psa-centralized-contracts-2021.pdfFiscal Stress Monitoring System - 2021 School District All Data Worksheet
Fiscal Stress Monitoring System - 2021 School District All Data Worksheet
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2021-school-all-data-workbook.xls2021 Year in Review
A look back at some of the major accomplishments of 2021.
https://www.osc.ny.gov/files/reports/pdf/2021-year-in-review.pdfCasino Gaming Revenue
Casino Gaming License and Revenue Distributions as of May 4, 2021
https://www.osc.ny.gov/files/reports/excel/05-04-2021-casino-reading-room.xlsxLGAC - Annual Investment Report – 2021
LGAC Investment Report for fiscal year ended March 31, 2021
https://www.osc.ny.gov/files/debt/pdf/lgac-investment-2021.pdfAccountability and Surplussing of Vehicles (Follow-Up)
… Objective To determine the extent of implementation of the recommendations included in our initial audit report, … and Surplussing of Vehicles ( 2018-S-42 ). Background The New York State Office for People With Developmental … To determine the extent of implementation of the recommendations included …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followAssessment of Costs to Administer the Workers' Compensation Program for the Three State Fiscal Years Ended March 31, 2020
… Objective To ascertain the total expenses that the Workers’ Compensation Board (Board) incurred in administering the Workers’ Compensation Program (Program) for the three State … delivery of benefits and by promoting compliance with the Workers’ Compensation Law (Law). Costs to administer the …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/assessment-costs-administer-workers-compensation-program-three-state-fiscal-years-endedStep Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Step Up Therapy Services, PLLC (Step Up) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on Step Up’s CFR for the fiscal year ended June 30, 2015 and … To determine whether the costs reported by Step Up Therapy Services PLLC on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/step-therapy-services-pllc-compliance-reimbursable-cost-manualClaims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… Auditing claims demands more than a “rubber stamp” of the claim packages. Instead, it should entail a thorough … who initiated the purchase should document his/her approval of the claim, even when not required by law. If …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingMedicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
… than what was actually provided; $482,074 was paid for practitioner, clinic, inpatient, episodic home health care, …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-claims-processing-activity-april-1-2021-through-september-30-2021New York City’s Uneven Recovery: Mothers in the Workforce
… High Unemployment Rate as Nation’s Recovered The onset of the COVID-19 pandemic placed an outsized strain on parents … and child care centers closed to mitigate the spread of the virus. Nationally, mothers in the workforce … male counterparts (see Figure 1). This brief suggests some of the unevenness of the labor market recovery is due to …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-mothers-workforce