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Village of Pomona – Transparency of Fiscal Activities (S9-24-17)

… Reported the results of the Village’s fiscal activities to the public in a transparent manner. Key Findings The Board did not: Conduct an annual audit, or cause to be audited, the CFO’s 2022-23 financial records and … 30. Report the results of the Village’s fiscal activities to the public, as required by GML Section 30 and Village Law …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-pomona-transparency-fiscal-activities-s9-24-17

Village of Mount Kisco – Transparency of Fiscal Activities (S9-24-18)

… l Reported the results of the Village’s fiscal activities to the public in a transparent manner. Key Findings The Board … for the fiscal year ending May 31, 2023 was not presented to the Board until March 2024, more than nine months after … 30. Report the results of the Village’s fiscal activities to the public, as required by GML Section 30 and New York …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-mount-kisco-transparency-fiscal-activities-s9-24-18

Village of Herkimer – Clerk-Treasurer's Records and Reports (2024M-136)

… Clerk- Treasurers maintained complete, accurate and up-to-date financial records and reports. Key Findings  The … Clerk-Treasurers did not maintain complete, accurate or up-to-date financial records and reports. As a result, the … Board (Board) lacked the financial information necessary to properly monitor and manage Village finances. The …

https://www.osc.ny.gov/local-government/audits/village/2025/03/14/village-herkimer-clerk-treasurers-records-and-reports-2024m-136

State Comptroller DiNapoli Releases Audits

… Preferred Source Program grants "preferred source" status to Corcraft and not-for-profit organizations that serve and … for the Disabled (NYSID) is the agency designated to facilitate orders among agencies for the severely disabled … overbillings of $15,777. The claims were returned to DOH. Auditors also identified $95,918 in refunds and …

https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-audits

Opinion 98-2

… before the meeting at approximately 5:30 pm or 6:00 pm to review correspondence and bills until the meeting … before the meeting at approximately 5:30 or 6:00 p.m. to review correspondence and bills until the meeting … of time or is prevented from taking time off for meals due to a pressing need to complete the business at hand (see, …

https://www.osc.ny.gov/legal-opinions/opinion-98-2

CUNY Bulletin No. CU-611

… Purpose To notify agencies of an automatic dues and agency shop fee … and automatically increase the current amount of $14.81 to $15.11. Agency Actions Notify affected employees. … Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. … This bulletin notifies …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-611-dc37-local-2054-dues-and-agency-shop-fee-increase

CUNY Bulletin No. CU-364

… Purpose To notify agencies of an automatic Dues and Agency Shop Fee … for Union Dues (Code 231 ) and Agency Shop Fee (Code 220 ) to $36.09. Agency Actions Notify affected employees. … Questions regarding this bulletin may be e-mailed to the Payroll Deduction Mailbox. … This bulletin notifies …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-364-international-brotherhood-teamsters-local-237-dues-and

CUNY Bulletin No. CU-264

… Purpose To notify agencies of an automatic Dues and Agency Shop Fee … OSC will automatically increase the biweekly deduction to $23.50 for the Dues (Code 231) and Agency Shop Fee (Code … Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-264-international-brotherhood-teamsters-ibt-local-237-members

Unified Court System Bulletin No. UCS-300

… Purpose The purpose of this bulletin is to notify agencies of an automatic union dues increase. … the biweekly deduction for union dues Code 240 from $25.00 to $30.00. Agency Actions Agencies must notify affected … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … Unified Court System …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-300-new-york-state-supreme-courts-officers-association-union-dues

Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … restrict users’ financial software application permissions to only those functions that are necessary for their job … confirmed that the former district treasurer attempted to manipulate her paid leave accruals by adding 60 …

https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1

Comptroller DiNapoli Releases State Audits

… in potential Medicaid overpayments for claims pertaining to 2,564 individuals enrolled in both Medicaid and Medicare. … Inpatient Admissions (2012-S-160) Ancillary services refer to health care services provided in the home, medical … and management information system. Claims are subject to various edits – automated controls within eMedNY – …

https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-audits

Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … restrict users’ financial software application permissions to only those functions that are necessary for their job … confirmed that the former district treasurer attempted to manipulate her paid leave accruals by adding 60 …

https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits

Opinion 92-24

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …

https://www.osc.ny.gov/legal-opinions/opinion-92-24

DiNapoli Finds Over $100 Million in Inappropriate Medicaid Payments

… Medicaid program provides critical health care services to millions of New Yorkers but the program is dogged by … abuse in the system. DOH should act on our recommendations to ensure significant unnecessary expenses and preventable … program that provides a wide range of medical services to economically disadvantaged populations, including …

https://www.osc.ny.gov/press/releases/2021/11/dinapoli-finds-over-100-million-inappropriate-medicaid-payments

Akron Central School District - Financial Management (2018M-195)

… maintained the same 2013-14 tax levy and used reserves to pay for related expenditures. Key Recommendations The … based on historical or other known trends. Review reserves to determine whether they are necessary and reasonably funded and use the debt reserve funds to pay related debt. District officials disagreed with us in …

https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/akron-central-school-district-financial-management-2018m-195

Cayuga County - Procurement and Claims Audit (2018M-274)

… totaling $2.7 million. Allowed the credit card company to directly withdraw 25 payments totaling $77,615 from the … Key Recommendations Consider the aggregate amount to be expended for the same or similar type of goods or … before payment. Discontinue allowing third-party access to directly withdraw funds from County bank accounts. County …

https://www.osc.ny.gov/local-government/audits/county/2019/04/12/cayuga-county-procurement-and-claims-audit-2018m-274

Dutchess County – Financial Condition (2013M-370)

… Purpose of Audit The purpose of our audit was to review the County’s budgeting practices for the period … enterprise funds users’ charges have not been sufficient to cover their respective expenses. The County’s general fund has had to subsidize a significant portion of both enterprise funds’ …

https://www.osc.ny.gov/local-government/audits/county/2014/03/14/dutchess-county-financial-condition-2013m-370

Town of Red Hook - Financial Condition (2018M-171)

… fund’s year-end fund balance increased from $292,780 to $917,351, or 213 percent. In June 2018, the Board adopted … policy that allowed for unexpended surplus funds of up to 70 percent of annual expenditures. The policy did not … that benefits taxpayers. Revise the fund balance policy to ensure reasonable levels of fund balance and define timing …

https://www.osc.ny.gov/local-government/audits/town/2018/11/02/town-red-hook-financial-condition-2018m-171

Meridale Rural Fire District - Management of Fund Balance (2018M-178)

… Findings Unassigned fund balance increased from $66,600 to $134,300 (102 percent) from 2014 to 2017, which could fund over three years’ worth of … 39 percent less than budgeted appropriations from 2014 to 2017. The Board has not established any formal reserves or …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/11/30/meridale-rural-fire-district-management-fund-balance-2018m-178

Science Academies of New York Charter Schools – Purchase versus Lease of Buildings (2017M-279)

… Purpose of Audit The purpose of our audit was to determine whether the Board conducted an appropriate cost-benefit analysis when deciding whether to lease or purchase school buildings for the period July 1, … did not analyze purchasing options before deciding to lease buildings. We estimate SANY could have achieved …

https://www.osc.ny.gov/local-government/audits/charter-school/2018/03/30/science-academies-new-york-charter-schools-purchase-versus-lease-buildings