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State Comptroller Releases Municipal Audits
… Auditors determined the board developed a financial plan that addressed the impact of project debt payments. …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-releases-municipal-auditsEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… Purpose To determine whether Empire BlueCross BlueShield's (Empire) payments for certain special items were reasonable in … Department of Civil Service (Department) contracts with Empire to administer the hospitalization portion of the … To determine whether Empire BlueCross BlueShields Empire payments for certain …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughAdjustment Report for Pension Integrity Bureau (RS5527)
For NYSLRS employers to correct a member’s previously reported earnings and/or service.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5527.pdfCOVID-19 Relief Program Tracker
… in anticipated resources, $2 billion was spent in SFY 2021-22, $4.1 billion in SFY 2022-23, $4.0 billion in SFY … also authorized utilities to allocate additional funds (which would be recovered in customer bills) to address … cases, the State has already received all the funding for which it is eligible; in other cases, the State will be …
https://www.osc.ny.gov/reports/covid-relief-program-trackerAbout Statement No. 68 – Governmental Accounting Standards Board
… The Governmental Accounting Standards Board (GASB) Statement … participating in state and local government pension plans to report their proportionate share of the collective Net … Has no impact on funding—contributions will continue to be based on actuarially determined rates. GASB’s position …
https://www.osc.ny.gov/retirement/employers/gasb/about-statement-no-68Internal Controls for Cash Disbursements Webinar Presentation
Print out the Internal Controls for Cash Disbursements presentation to follow along with the webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/internal-controls-for-cash-disbursements-04-21-21.pdfProvisions for an Accidental Death Benefit – World Trade Center Presumption
… (RS6418-W) if: You, or your eligible beneficiary in the event of your death, filed an Application for World Trade Center Notice (RS6047-N) by September 11, 2026; You retired under a service or disability retirement; …
https://www.osc.ny.gov/retirement/publications/world-trade-center/provisions-accidental-death-benefitMaximizing Incentives for Individuals With Disabilities (2021-S-26)
To determine whether the Office of Mental Health (OMH) has ensured that State agencies and employment service providers are taking full advantage of the New York Employment Service System and the Ticket to Work program to promote and place individuals with a disability in competitive employment.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s26.pdfXI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch – XI-A. Purchasing
… SECTION OVERVIEW AND POLICIES New York State uses the Statewide Financial System (SFS) to create, approve, and dispatch Purchase Orders (PO). The purpose of this section is to describe (i) how the State will use the SFS to electronically authorize POs, and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a7-electronic-purchase-order-authorization-and-purchase-order-dispatchSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)
… Objective To determine the extent of implementation of the nine recommendations included in our initial report, … Bridge and Tunnel Authority (TBTA) makes efforts to collect unpaid tolls, $11.3 million in tolls were either … To determine the extent of implementation of the nine …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/selected-aspects-collection-bridge-and-tunnel-tolls-and-fees-followDiNapoli: Inconsistent Oversight and Guidance Left New York’s Group Home Residents at Risk During Pandemic
… the COVID-19 pandemic, according to a new audit released today by New York State Comptroller Thomas P. DiNapoli. OPWDD … of the COVID19 pandemic according to a new audit released today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-inconsistent-oversight-and-guidance-left-new-yorks-group-home-residents-risk-during-pandemicDiNapoli: Audit Finds up to $12.1 Million in Inappropriate Medicaid Payments
… had been dropped from long term care coverage, according to an audit released today by State Comptroller Thomas P. … of the overpayments were recovered. "My auditors continue to find glitches in the Department of Health's payment control systems that allow wasteful payments to be made," DiNapoli said. ""The department agreed with most …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-audit-finds-121-million-inappropriate-medicaid-paymentsMitigation for Extreme Weather Conditions and Flooding (2022-S-6) 180-Day Response
To determine whether the Long Island Rail Road (LIRR) performed a systemwide risk assessment to identify potential risks to its system from extreme weather conditions and flooding and developed plans to mitigate their effects.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s6-response.pdfDiNapoli: Department of Environmental Conservation’s Operational Spending Declines as Responsibilities Grow
… annual capital spending rose by $342.9 million to pay for land acquisition, water infrastructure and other long-term … evaluations under the Clean Air Act declined, and permit schedule violations under the Clean Water Act …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-department-environmental-conservations-operational-spending-declines-responsibilities-growState Comptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Owasco – Real Property Tax Exemptions Administration … were not always properly applied for or supported. Of the 99 property tax exemptions that auditors reviewed, 75 of the exemptions totaling over $4.1 million were not …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-auditsCity of Amsterdam – Recreation Department (2023M-29)
… $895 in cash was remitted for the four-hour Craft Beer Fest the day of the event . Tickets cost $45 to drink beer and $5 for designated drivers . Officials could not …
https://www.osc.ny.gov/local-government/audits/city/2023/07/21/city-amsterdam-recreation-department-2023m-29Village of Lyons Falls – Financial Management (2013M-393)
… Purpose of Audit The purpose of our audit was to assess the Board’s management of the level of unexpended … August 31, 2013. Background The Village of Lyons Falls is located in Lewis County and is governed by four Trustees …
https://www.osc.ny.gov/local-government/audits/village/2014/03/28/village-lyons-falls-financial-management-2013m-393County of Orleans Industrial Development Agency – Project Approval and Monitoring (2014M-345)
… Purpose of Audit The purpose of our audit was to review the Agency’s process for evaluating, approving and … The County of Orleans Industrial Development Agency is an independent public benefit corporation created to …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/county-orleans-industrial-development-agency-projectNew York City Tourism Industry Hit Hard by Pandemic, Visitor Spending Drops by 73%
… and creating a steep drop in economic activity, according to a report released today by New York State Comptroller … Gale A. Brewer. "It shows how much work we need to do to rebuild the sectors affected by the pandemic's massive … destination for our arts, music, culture, and culinary scene. Roadmaps help steer New York City on the path to …
https://www.osc.ny.gov/press/releases/2021/04/new-york-city-tourism-industry-hit-hard-pandemic-visitor-spending-drops-73State Comptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Village of Arkport – Water Fund Financial Operations (Steuben County) … records were not maintained, the modified accrual basis of accounting was not used and interfund activity was not …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits-1