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State Comptroller DiNapoli Releases Municipal and School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Dutchess … of the four years reviewed by as much as 5 percentage points. The district transferred a total of $17.3 million of … annually and underestimated revenues by an average of $1.6 million annually for a three-year period. Delaware Academy …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-and-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… issued. Fillmore Central School District – Credit Cards and Purchase Cards (Allegany County) Although the 230 charges … were not properly approved prior to the card being used; and approximately $12,000 in charges did not have adequate support to show what was purchased. Hastings-on-Hudson Union Free School …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… with balances totaling $10 million. Orleans County – Court and Trust Funds Pursuant to a court order, certain assets may be provided to the court and then delivered to the county treasurer for …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Audits
… Department for the Aging – Case Management (Follow-Up) (2025-F-3) The New York City Department for the Aging (DFTA) … at the sampled developments, likely causing management at those developments to misspend funds and fail to provide a … for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (Follow-Up) (2025-F-1) The Empire …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-auditsContract Advisory No. 4
… a change to the contract number, provided the contract does not already exist in the corrected Business …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/4-business-unit-and-department-id-combinations-used-create-contracts-statewideState Comptroller DiNapoli Releases School District Audits
… card charges reviewed were adequately supported and for valid purposes, only one was properly approved. The … not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. Claims were not submitted and reimbursed for 1,365 eligible Medicaid services provided totaling …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Statewide Local Sales Tax Collections Declined 10 Percent in 2020
… in unemployment and a sharp decline in retail and food services sales in the months to follow. The third quarter … in 2019. The pandemic also caused a dramatic shift in consumer spending during the spring and summer months. One … Collections by Region Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-statewide-local-sales-tax-collections-declined-10-percent-2020Comptroller DiNapoli Releases School Audits
… his office completed audits of the Alfred-Almond Central School District , Beacon City School District , Charlotte … District , Fabius-Pompey Central School District , Green Tech High Charter School and the Niagara-Wheatfield Central …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… district’s preliminary budget complies with the property tax levy limit. Charlotte Valley Central School District – … preliminary budget are reasonable. However, the district’s proposed budget for health insurance is $164,625 higher than … A delay in state aid reimbursements for the Tuscarora Indian School has caused cash flow problems for the district. …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… Technology (Suffolk County) Time and attendance records are not submitted by all employees and are not completed with consistency to capture start/end times … do not have assurance that non-instructional employees are being paid for time actually worked and earning leave …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… , Monticello Central School District , Susquehanna Valley Central School District and the Valley Central School District . “In an era of limited …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… , Delaware-Chenango-Madison-Otsego BOCES , East Moriches Union Free School District , Fishers Island Union Free School District , Franklin-Essex-Hamilton BOCES , … participating in the cooperative bid. East Moriches Union Free School District – Budget Review (Suffolk County) …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsDiNapoli: Small Businesses Generate $950 Billion in New York
… Small businesses are a vital part of New York state’s … to the fabric of life in the Empire State.” The U.S. Small Business Administration (SBA) commonly defines a small business as one …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-small-businesses-generate-950-billion-new-yorkMedicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
… of Health’s (Department) eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, … in improper Medicaid payments, as follows: $3.3 million was paid for fee-for-service inpatient claims that should … million was paid for inpatient claims that were billed at a higher level of care than what was actually provided; $1.1 …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021DiNapoli: State Tax Revenues $2 Billion Lower Than Last Fiscal Year
… State Fiscal Year 2020-21 are nearly $2 billion lower than last year, according to the monthly State Cash Report … totaled $11.4 billion. This is $550.5 million above last year and $1.7 billion above DOB’s latest projections. … expected, but year-to-date collections are still far below last year,” DiNapoli said. “It is important that President …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-state-tax-revenues-2-billion-lower-last-fiscal-yearComptroller DiNapoli Releases School Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Canaseraga Central School … operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately and … and use of reserve funds. One reserve, the unemployment insurance reserve, was not supported by a plan or other …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0DiNapoli Releases Bond Calendar for Second Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for New York state, New York City and their major public authorities during the second quarter of 2021. The state and New York City are not planning …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-releases-bond-calendar-second-quarterMedicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… 7, 2015. About the Program The Department administers the State’s Medicaid program. The Department’s eMedNY computer … pharmacy, inpatient, managed care capitation, and episodic home health care claims that did not comply with Medicaid … with incorrect information pertaining to other health insurance coverage that recipients had; and $199,943 was paid …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020Medicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
… processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it … prompt attention, including: $978,966 was paid for inpatient claims that were billed at a higher level of care … coverage that recipients had; and $136,257 was paid for psychiatric claims that were billed in excess of permitted …
https://www.osc.ny.gov/state-agencies/audits/2020/10/20/medicaid-program-claims-processing-activity-october-1-2019-through-march-31-2020