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Oppenheim-Ephratah Central School District – Business Office Operations (2013M-70)

… 30, 2012. Background The Oppenheim-Ephratah Central School District (District) is located in the Towns of … adhered to by staff for cash receipts and disbursements, payroll, purchasing, and claims processing. Furthermore, … for this report. … OppenheimEphratah Central School District Business Office Operations 2013M70 …

https://www.osc.ny.gov/local-government/audits/school-district/2013/04/19/oppenheim-ephratah-central-school-district-business-office-operations

Town of Chester – Justice Court Operations and Credit Card and Employee Reimbursements (2017M-67)

… Court funds were collected, recorded, deposited, disbursed and reported in a proper and timely manner, and whether internal controls over credit cards and employee …

https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-chester-justice-court-operations-and-credit-card-and-employee

Medicaid Program – Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care

… Take corrective action to ensure enrollment information is entered and updated in a timely manner. Other Related …

https://www.osc.ny.gov/state-agencies/audits/2015/01/05/medicaid-program-improper-fee-service-payments-pharmacy-services-covered-managed-care

DiNapoli: Audit Details Double-Dipping by Buffalo City School District Technician

… State Comptroller Thomas P. DiNapoli. Noe Rodriguez, 38, of Buffalo, was prosecuted by Erie County District Attorney … in Erie County Court to five years probation, 100 hours of community service and $18,229 in restitution, which he … degree, a class E felony. “Mr. Rodriguez took advantage of lax supervision to scam taxpayers and pocket money he did …

https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audit-details-double-dipping-buffalo-city-school-district-technician

Medicaid Program – Medicaid Payments Made Pursuant to Medicare Part C

… Purpose To determine if Medicaid made excessive payments for Medicare … in Medicare. Such recipients are commonly referred to as "dual-eligibles." In 1997, Congress established …

https://www.osc.ny.gov/state-agencies/audits/2014/05/09/medicaid-program-medicaid-payments-made-pursuant-medicare-part-c

Hinsdale Central School District – Extra-Classroom Activities (2017M-244)

… totaled approximately $66,000 in the 2016-17 fiscal year. General fund budgeted appropriations for the same year totaled approximately $9.7 million. Key Findings Student …

https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/hinsdale-central-school-district-extra-classroom-activities-2017m-244

Cairo-Durham Central School District – Information Technology (2017M-246)

… websites unrelated to business activities, and web filters were not adequate. Key Recommendations Update the …

https://www.osc.ny.gov/local-government/audits/school-district/2018/02/16/cairo-durham-central-school-district-information-technology-2017m-246

A Message From Comptroller Thomas P. DiNapoli – World Trade Center Presumption

… Americans will never forget the tragic events of September 11, 2001, or the thousands of people who helped in the rescue, recovery and cleanup … laws that may apply to you or your family if you were one of the courageous workers who participated in this effort. …

https://www.osc.ny.gov/retirement/publications/world-trade-center/message-comptroller-thomas-p-dinapoli

Town of Brunswick – Justice Court (2017M-285)

… Court transactions were accounted for accurately and in a timely manner, deposits were made intact and in a timely manner and disbursements were reviewed and … July 1, 2017. Background The Town of Brunswick is located in Rensselaer County. The Town is governed by an elected …

https://www.osc.ny.gov/local-government/audits/justice-court/2018/05/04/town-brunswick-justice-court-2017m-285

Clinton Central School District – Payroll (2017M-252)

… Background The Clinton Central School District is located in the Towns of Kirkland, Marshall, New Hartford, Paris, Vernon, Westmoreland and Whitestown, in Oneida County. The District, which has approximately 1,285 … of his review of their hours worked and did not preapprove in writing overtime to be worked. Key Recommendation Ensure …

https://www.osc.ny.gov/local-government/audits/school-district/2018/01/26/clinton-central-school-district-payroll-2017m-252

Hilton Central School District – Payroll and Leave Accruals (2016M-220)

… totaled approximately $76.9 million. Key Findings Time sheets were modified without employee recertification. Leave … Require employees to recertify or resubmit time sheets when they need to be adjusted because of an error. … independent reviews of leave time accruals and time sheets to ensure the records agree and investigate any …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/hilton-central-school-district-payroll-and-leave-accruals-2016m-220

Harborfields Central School District – Claims Processing (2016M-38)

… The Harborfields Central School District is located in the Town of Huntington, Suffolk County. The District, … invoices against applicable quotes, bids and contracts, in addition to purchase orders, to ensure that funds are only …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/harborfields-central-school-district-claims-processing-2016m-38

Special Accidental Death Benefit – Special 20- and 25-Year Plans

… circumstances that permit payment of the accidental death benefit, your surviving spouse will also receive a special accidental death benefit for life. If your surviving spouse dies, this benefit … of the accidental death benefit payable prior to any reductions for workers’ compensation payments being made due …

https://www.osc.ny.gov/retirement/publications/1517/special-accidental-death-benefit

Lowville Academy and Central School District - Claims Audit Process (2019M-154)

… Ensure that the claims auditor is not directly involved in the purchasing function. Develop procedures to provide …

https://www.osc.ny.gov/local-government/audits/school-district/2019/09/27/lowville-academy-and-central-school-district-claims-audit-process-2019m

Village of Suffern – Financial Condition (2013M-273)

… Village’s budgeted appropriations for the 2011-12 fiscal year totaled $17 million. Key Findings The Board lacks an … and historical data. Monitor operations throughout the year and make necessary adjustments to ensure that deficits …

https://www.osc.ny.gov/local-government/audits/village/2014/05/16/village-suffern-financial-condition-2013m-273

Cortland Enlarged City School District – Fund Balance (2017M-65)

… The Cortland Enlarged City School District is located in the City of Cortland and the Towns of Cortlandville, Harford, Lapeer and Virgil in Cortland County and the Town of Dryden in Tompkins County. The District, which is governed by an …

https://www.osc.ny.gov/local-government/audits/school-district/2017/06/09/cortland-enlarged-city-school-district-fund-balance-2017m-65

West Hempstead Union Free School District – Financial Condition (2016M-116)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period … long-term plans. Without long-term financial plans to reduce expenditures or raise additional revenues, the District’s fund balance will continue to decline. Key Recommendations Continue to develop multiyear …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/18/west-hempstead-union-free-school-district-financial-condition-2016m-116

DiNapoli: Despite Progress, Pay Gap for Women Persists

… men than in most other states. While the national gender pay gap has improved from 60 cents in the 1960s, it has … Insights Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …

https://www.osc.ny.gov/press/releases/2022/03/dinapoli-despite-progress-pay-gap-women-persists

DiNapoli: Pharsalia Supervisor Arrested in Alleged $123K Theft

… bills. “Since 2010, Mr. Brown allegedly cheated his neighbors out of over a hundred thousand dollars by using … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …

https://www.osc.ny.gov/press/releases/2019/04/dinapoli-pharsalia-supervisor-arrested-alleged-123k-theft

DiNapoli: Former Treasurer Arrested in Village of Millport Theft

… audit found she allegedly stole more than $4,000 in public funds, said State Comptroller Thomas P. DiNapoli. "Ms. … audit found she allegedly stole more than $4000 in public funds said State Comptroller Thomas P DiNapoli …

https://www.osc.ny.gov/press/releases/2017/09/dinapoli-former-treasurer-arrested-village-millport-theft