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Comptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official
… together to fight corruption through their Joint Task Force on Public Integrity. They have brought charges against …
https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-governmentCost-Saving Ideas: Managing Workers' Compensation Costs
… You should request and review a copy of your annual payroll audit (used to determine the job classification and …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-workers-compensation-costsPayments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… Purpose To determine the extent of implementation of the three … 13, 2011, Medicaid made improper payments totaling $94,460 to Davis Ethical Pharmacy. Based on information obtained from … that patients actually picked-up the drugs billed to Medicaid. Moreover, as a result of our audit, we concluded …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacy-followEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012 (Follow-Up)
… BlueShield Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012 (Report … hospitals limit the payments for special items. For the period January 1, 2012 through June 30, 2012, Empire paid … to contract provisions. As a result, during the six-month period January 1, 2012 through June 30, 2012, Empire made a …
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
… Thomas P. DiNapoli today announced his office completed audits of the Village of Endicott , Village of Hempstead , … in the tentative budget for the general, electric, library and parking funds are reasonable. The water and sewer … Thomas P DiNapoli today announced his office completed audits of the Village of Endicott Village of Hempstead City …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-1Ignition Interlock Program Monitoring (2015-MS-4)
… report related violations to the appropriate court and district attorney as well as certain negative IID activity. … not always report violations to the appropriate court and district attorney as required. The counties’ assigned program … consistently provided notifications to the courts and district attorneys of operators with negative IID activity. …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4State Contract and Payment Actions in November
… with Luck Brothers Inc. for a bridge replacement over the black river in Lewis and Jefferson Counties. $11.3 million …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in August
… and administration of the New York State English as a Second Language Achievement Test (NYSESLAT). Office of …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustHealth 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, 2011, to May 3, 2013. Background The Health Sciences Charter School … properly awarded. The School’s Business Office was unable to provide procurement procedure documentation and …
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-248Village of Suffern – Budget Review (B19-6-3)
… on collections of water and sewer rents in prior years, we estimate the 2019-20 collections will be approximately … $390,000 less than budgeted. The Village faces potential increases in salary and wages for two collective bargaining … have expired and the possibility of retroactive increases when these agreements are settled. The tentative budget …
https://www.osc.ny.gov/local-government/audits/village/2019/04/16/village-suffern-budget-review-b19-6-3Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … adopted budgets that included real property tax increases to finance the department’s requests for new equipment, as well as upgrades and repairs to …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Former Norwood Treasurer Charged With Stealing Over $70,000 From the Village
… Division of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … State Comptroller Thomas P DiNapoli St …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-former-norwood-treasurer-charged-stealing-over-70000-villageUpstate Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Upstate Cerebral … York. UCP provides preschool special education services to children with disabilities between the ages of three and … financial information, including costs, that UCP reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/upstate-cerebral-palsy-compliance-reimbursable-cost-manualTown of Newfield – Selected Financial Activities (2013M-2)
… 5,000 residents. The Town is governed by an elected five member Town Board, which consists of the Town Supervisor and four council members. For the 2012 fiscal year, the Town had …
https://www.osc.ny.gov/local-government/audits/town/2013/04/26/town-newfield-selected-financial-activities-2013m-2Village of Mount Morris – Justice Court (2013M-152)
… Purpose of Audit The purpose of our audit was to examine the Court’s financial activity for the period January 1, 2005, to February 12, 2013. Background The Mount Morris Village … a result, we could not determine if the amount he remitted to the Village was sufficient to meet Court liabilities. As …
https://www.osc.ny.gov/local-government/audits/justice-court/2013/10/04/village-mount-morris-justice-court-2013m-152Hempstead Union Free School District – Management of District Resources (2014M-253)
… Purpose of Audit The purpose of our audit was to assess internal controls over the management of District … with no documented plan, reason or clear benefit to the District. The Board has not instituted procedures or scheduled sufficient meetings to ensure that all of its decisions and deliberations are …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/29/hempstead-union-free-school-district-management-district-resources-2014mSole Custody Reporting
… Fall Conference Reporting on Bank Accounts Presentation: Video (mp4) Presentation (PDF) User Manual Training …
https://www.osc.ny.gov/state-agencies/guidance/sole-custody-reportingState Comptroller DiNapoli Releases Municipal Audits
… to ensure that cash receipt, cash disbursement and bank reconciliations duties are segregated. As a result, the … bills, receives and records cash receipts and reconciles bank accounts. The assistant also prepares the monthly …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: 59 School Districts in Fiscal Stress
… stress in many school districts has declined, especially for those in the most severe condition,” said DiNapoli. “School officials should be commended for working to keep their districts out of financial harm, … significant improvements among several school districts. For example, the districts of Watervliet (Albany), …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-59-school-districts-fiscal-stress