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State Comptroller DiNapoli Releases Audits
… in the Medicaid program and prevent improper payments for services. As a result of these weaknesses, six eye care professionals who did not fully comply with the DOH’s … duplicative administrative costs; $240,673 in ineligible lease expenses; $273,100 in ineligible management fees; …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0SUNY Bulletin No. SU-308
… Code AJR , ARC, or ARO: Earnings Begin Date: The first date included in the adjustment Earnings End Date: The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-308-2020-retroactive-salary-increase-psnu-employeesHigher Education – 2022 Financial Condition Report
… used some but not all online instruction. Costs and Financial Assistance Average costs of tuition and fees for … Provides citizens with an overview of the financial condition of New York State It presents selected financial economic and demographic information …
https://www.osc.ny.gov/reports/finance/2022-fcr/higher-educationTaxable Travel
… rent inspections throughout the New York metropolitan area. The objective of our examination was to determine … his home (or rental vehicle pick-up location) to his work area, as these are commuting costs and, thus, personal …
https://www.osc.ny.gov/state-agencies/audits/2018/07/06/taxable-travelState Comptroller DiNapoli Releases Municipal & School Audits
… did not prepare monthly cash flow forecasts to estimate funds available for investment or monitor investments and did …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-auditsCity of Beacon – Internal Controls Over Cash Receipts and Information Technology (2012M-224)
… the Clerk. Internal controls over the issuance of parking tickets were not established to provide reasonable assurance that all tickets were accounted for. Procedures for the collection and … requiring City police and MTA officers to issue parking tickets in a sequential order and maintain copies of all …
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/city-beacon-internal-controls-over-cash-receipts-and-information-technology-2012mOswego City School District – Financial Management and Nonresident Foster Student Tuition (2016M-224)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition … The Oswego City School District is located in the City of Oswego, the Towns of Minetto, Oswego, Scriba and Volney in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/oswego-city-school-district-financial-management-and-nonresident-fosterTown of Mansfield – Financial Management and Claims Processing (2012M-241)
… our audit was to evaluate the Town’s financial management for the period January 1, 2007 to December 31, 2012 and the internal controls over claims processing for the period January 1, 2011 to August 31, 2012. Background … in fund balance from the 2009 to the 2011 fiscal years. For 2013 Town officials took steps to correct their budget …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-mansfield-financial-management-and-claims-processing-2012m-241Pine Valley Central School District –Financial Management and Procurement (2014M-36)
… Purpose of Audit The purpose of our audit was to assess the District’s financial management and procurement process for the period July 1, 2012 through January 7, 2014. … accumulated in excess of $2.4 million that should be used to benefit taxpayers by paying off debt, financing one-time …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurementAccess Controls Over Student Information Systems (2014-MR-1)
… (APW) Central School District [pdf] , Indian River Central School District [pdf] , Lowville Academy and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1Medicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended March 31, … payments. The audit found: $1,956,679 in overpayments for newborn claims that were submitted with incorrect birth …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015IX.12.N Fund Availability and Interest Liability – IX. Federal Grants
… issuance for the disbursement (as recorded in either the Daily Revenue Journal (NYGL0400) or the daily Payee List (NYAP0495); The date federal funds are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12n-fund-availability-and-interest-liabilitySUNY Bulletin No. SU-307
… the payments, campuses are required to complete a roster identifying employees who will receive an April 2020 … SUNY M/C Discretionary Retroactive Salary Increase. The roster must include the increased salary, the amount of the … to SUNY Administration by 06/30/2021. A copy of this roster must be provided to OSC in Excel format. To pay the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-307-april-2020-retroactive-state-university-new-york-sunyBenefits
… days, 13 sick days, and 5 personal days annually 13 paid holidays annually Flex spending accounts Health Care Spending …
https://www.osc.ny.gov/jobs/benefitsState Comptroller DiNapoli Releases Municipal Audits
… year-end Consumer Price Index rate instead of the monthly CPI rate. Six claims totaling $42,406 did not comply with the …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… were discharged within 24 hours of admission, indicating a high risk that a portion of these claims were improper if the … and retired State, participating local government, and school district employees, and their dependents. The Empire … or whose property they might damage as a result of an accident. The Department of Motor Vehicles is responsible for …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsJanuary 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… are accounted for and reported in the fiduciary funds, TE Fund (Expendable) and TN Fund (Non Expendable). GASB … purposes. Trusts, to be used for purposes that support your government's regular programs, that is, to benefit your municipality or school district (for example library or …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsState Comptroller DiNapoli Releases Audits
… or whose property they might damage as a result of an accident. DMV is responsible for tracking the expenses of …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… , High Falls Water District , Town of Leicester , City of Newburgh , Niagara County Court and Trust , Village of … level of fund balance to maintain in each fund. City of Newburgh – Budget Rev i ew (Orange County) The city continues … Hadley High Falls Water District Town of Leicester City of Newburgh Niagara County Court and Trust Village of …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1City of Newburgh – Budget Review (B6-16-17)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2017 fiscal year are reasonable. Background The City of Newburgh, located in Orange County, issued debt totaling … City of Newburgh Budget Review B61617 …
https://www.osc.ny.gov/local-government/audits/city/2016/11/10/city-newburgh-budget-review-b6-16-17