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Pre-Audit - State Insurance Fund
… Program Legislative Session 2021-2022: Pre-Audit - State Insurance Fund – Vetoed on December 29, 2021 - Veto Memo … – Relates to the pre-audit of expenditures from the state insurance fund by the state comptroller. Memo Bill Text Status … Relates to the preaudit of expenditures from the state insurance fund by the state comptroller …
https://www.osc.ny.gov/legislation/pre-audit-state-insurance-fund-1Pre-Audit - State Insurance Fund
… - Relates to the pre-audit of expenditures from the state insurance fund by the state comptroller. Memo Bill Text Status … Relates to the preaudit of expenditures from the state insurance fund by the state comptroller …
https://www.osc.ny.gov/legislation/pre-audit-state-insurance-fundDiNapoli Releases Municipal Audits
… $89.02 million. Town of Seneca Falls – Town Hall Capital Project (Seneca County) The board established an initial … $2.6 million to be used from its capital reserve for a project to construct a new town hall. However, it did not prepare an itemized project budget and did not appropriately monitor the project. …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsState Agencies Bulletin No. 2126.4
… is to inform agencies of the implementation of Paid Parental Leave for certain State government employees and provide … that New York State will provide 12 weeks of Paid Parental Leave to certain Executive Branch State employees to … is to inform agencies of the implementation of Paid Parental Leave for certain State government employees and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21264-paid-parental-leave-fullNY ABLE Program Helps New Yorkers With Disabilities Cover Costs
… a new savings plan, called the New York Achieving a Better Life Experience ( NY ABLE ) program, designed to help … maintain their health, independence and quality of life. DiNapoli and Molinaro today met with area residents, … a new savings plan called the New York Achieving a Better Life Experience program designed to help individuals with …
https://www.osc.ny.gov/press/releases/2017/12/ny-able-program-helps-new-yorkers-disabilities-cover-costsDiNapoli: Allegany County Woman Arrested for Theft of Nearly $30,000 in Pension Checks
… Ian Jones and the New York State Police announced the arrest of Linda Burrows of Fillmore, New York for the alleged … State Police Superintendent Steven G. James said, “This arrest is another example of how dedicated police work and … Allegany County District Attorney’s Office in making this arrest.” Burrows’ mother retired as a custodian for the …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-allegany-county-woman-arrested-theft-nearly-30000-pension-checksComptroller DiNapoli Releases School District Audits
… from 2016-17 through 2018-19 and annually appropriated $225,000 of fund balance that was not used to finance operations. … exceeding the statutory limit by approximately $354,000 or 2 percent. Auditors determined, that the district’s …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits7 Million and Counting, More New Yorkers Benefit from State Health Coverage, September 2018
Medicaid and other public health insurance programs funded through the New York State budget covered over 7 million New Yorkers in January 2018.
https://www.osc.ny.gov/files/reports/special-topics/pdf/health-coverage-2018.pdfNew York One of Only Seven States to Owe Money to Federal Unemployment Trust Fund
… P. DiNapoli. As DiNapoli detailed in a September 2021 report , the devastating job losses caused by the COVID-19 pandemic led to a record number of UI claims, necessitating continued borrowing from …
https://www.osc.ny.gov/press/releases/2022/06/new-york-one-only-seven-states-owe-money-federal-unemployment-trust-fundManaged Care Payments to Unenrolled Providers (Follow-Up)
… providers to provide medical care to their members. The 21st Century Cures Act (Act) mandated that all managed care …
https://www.osc.ny.gov/state-agencies/audits/2026/03/31/managed-care-payments-unenrolled-providers-followImproper Medicaid Payments to Eye Care Providers
… must apply for enrollment into the Medicaid program and meet certain requirements in order to participate. In … from receiving services from providers who do not meet federal and State requirements for participation in the … payments for services rendered by providers who do not meet federal and State requirements. As a result of these …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-medicaid-payments-eye-care-providersCanisteo-Greenwood Central School District – Financial Management (2016M-362)
… to review the District’s financial management practices for the period July 1, 2012 through May 5, 2016. Background … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $22.6 … unrestricted fund balance to exceed the statutory limit for the past three fiscal years by an average of $2.7 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/canisteo-greenwood-central-school-district-financial-management-2016m-362Life Changes: Membership in a Nutshell
… enough how important it is for you to know how membership in the New York State and Local Retirement System (NYSLRS) … benefits is one of the first and most important steps in planning your future. Your Retirement System is here to … NYSLRS is one of the largest public retirement systems in the nation. The New York State Comptroller is …
https://www.osc.ny.gov/retirement/publications/life-changes-membership-nutshellLiberty Central School District – Budget Review (B4-13-4)
… review was to determine whether the significant revenue and expenditure projections in the District’s tentative … food service fund, we found that the significant revenue and expenditure projections in the proposed budget are …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/25/liberty-central-school-district-budget-review-b4-13-4Allegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… cost-savings opportunities for the period January 1, 2012 to June 5, 2013. Background Allegany County is located … $4.4 million in wages for correctional staff during the 2012 calendar year. Approximately $977,000, or 22 percent, … pre-approval and proper supporting documentation. During 2012, the County purchased over 2,100 prescription …
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218Village of Mastic Beach – Treasurer’s Office and Credit Cards (2014M-150)
… supporting two of the six payments to an office supply store. The Deputy Treasurer could not explain these … Follow-up on overpayments made to the office supply store and seek reimbursement if applicable. …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-mastic-beach-treasurers-office-and-credit-cards-2014m-150Town of Northampton – Financial Management and Internal Controls Over Town Clerk Receipts (2012M-233)
… 29, 2012. Background The Town of Northampton is located in Fulton County and has a population of approximately 2,670. … and four council members. Appropriations for all funds in the 2012 budget totaled approximately $1.9 million. Key … Activity in established reserves has not, in all cases, been in accordance with Board authorizations. Deposits …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-northampton-financial-management-and-internal-controls-over-town-clerk-receiptsTown of Dannemora – Town Hall/Highway Garage Capital Project (2013M-230)
… Town’s management of the Town Hall/highway garage capital project for the period January 1, 2007 to May 31, 2013. … 2009 and 2013, the Board expanded the scope of this project and increased the project budget from the original estimate of $602,620 to … Town of Dannemora Town HallHighway Garage Capital Project 2013M230 …
https://www.osc.ny.gov/local-government/audits/town/2013/12/13/town-dannemora-town-hallhighway-garage-capital-project-2013m-230DiNapoli's Auditors Halt $24.2 Million in Suspicious Tax Refunds
… continuously looking for new ways to beat the system, but my auditors are staying one step ahead of them," DiNapoli … security numbers and intentionally misstating deductions. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/04/dinapolis-auditors-halt-242-million-suspicious-tax-refundsNewark Central School District – Financial Condition and Claims Processing (2016M-267)
… how much should be accumulated and how and when the funds will be used to finance related costs. The District has … result in the appropriation of fund balance and reserve funds that will not be used. Develop a reserve plan which …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/newark-central-school-district-financial-condition-and-claims-processing