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Hammond Central School District – Financial Management (2024M-70)
… complete report – pdf] Audit Objective Determine whether the Hammond Central School District (District) Board of Education (Board) and District officials properly managed fund balance and reserve funds. Key Findings The Board and … Determine whether the Hammond Central School District District Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/11/hammond-central-school-district-financial-management-2024m-70Comptroller DiNapoli Releases Municipal Audits
… IDA , Town of Villenova and the Westmere Fire District . “In today’s fiscal climate, budget transparency and … revenues and overestimated expenditures over the past three years, which resulted in operating surpluses totaling nearly $1.6 million. This has …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Pennsylvania Man Who Impersonated Deceased Father to Steal $194K in NYS Pension and Social Security Payments Sentenced to 5 Years in Prison
… A Pennsylvania man who stole $194,000 of retirement benefits … the United States Attorney for the Eastern District of Pennsylvania Jacqueline C. Romero, the Inspector General for … County Clerk’s Office in 1992 and moved to Wyoming from Pennsylvania with his son, Timothy Gritman, in August 2017. …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-pennsylvania-man-who-impersonated-deceased-father-steal-194k-nys-pension-and-social-securityAmerican Academy of Pediatrics, District II
… made to the American Academy of Pediatrics, District II (AAP) under contract C028275.After identifying …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiNew Yorkers in Need: The Housing Insecurity Crisis
For almost 3 million New Yorkers, housing costs constitute more than 30 percent of household income, the most commonly used threshold of affordability.
https://www.osc.ny.gov/files/reports/pdf/new-york-housing-insecurity.pdfTown of Bennington - Financial Management (2019M-249)
… [read complete report - pdf] Audit Objective Determine whether the Board and …
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-bennington-financial-management-2019m-249DiNapoli: Contractor Sentenced in Federal Court for Defrauding State of Over $360,000
… 49, of the Bronx, pleaded guilty in March to one count of mail fraud and one count of theft of U.S. government … Earlier this month, Cheon Park pleaded guilty to federal mail fraud and was sentenced to pay $2 million in restitution …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-contractor-sentenced-federal-court-defrauding-state-over-360000Fiscal Challenges Ahead for New York’s Cities
Fiscal Challenges Ahead for New York’s Cities
https://www.osc.ny.gov/files/local-government/publications/pdf/fiscalchallengesnyc.pdfImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (2019-S-72) 180-Day Response
To determine whether the Department of Health (Department) made improper payments for claims in violation of federal and State requirements related to ordering, prescribing, referring, or attending (OPRA) providers who were no longer participating in the Medicaid program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-19s72-response.pdfAccuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
… Determined by NY State of Health (Report 2019-S-43 ). About the Program NY State of Health (NYSOH) is the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/accuracy-medicaid-eligibility-determined-ny-state-health-followXIV.2 Obligation, Accounting and Budget Dates – XIV. Special Procedures
… System (SFS). In SFS, transactions are recorded to open accounting periods (i.e., periods in which a transaction can be posted). The current accounting period is the current month but the system allows … to the bondholders. Prepaid Vouchers Prepayments, such as insurance, subscriptions, maintenance, contracts, and rent …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv2-obligation-accounting-and-budget-datesDiNapoli: Local Communities Reducing Number of Homeless Veterans
… The number of homeless veterans in New York has dropped … years, has also been one of the fastest growing, with the number of homeless individuals rising by more than a third … an easy road, but we're turning a corner on reducing the number of veterans living on the streets," DiNapoli said. …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-local-communities-reducing-number-homeless-veteransDiNapoli: Home Ownership Grants Helping Low- and Moderate-Income New Yorkers
… awarded to homeowners through the state’s Affordable Home Ownership Development Program are being given only to … “While there is some room for improvement, the Affordable Home Ownership Development Program is working well to help … of affordable housing.” The program, designed to promote home ownership and stimulate development, provides grants to …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-home-ownership-grants-helping-low-and-moderate-income-new-yorkersDiNapoli: Inflation in NYC Metro Area Up 6.1% in March, Growing at Highest Rate in 30 Years
… Statistics (BLS) indicates consumer prices grew by 6.1% in the New York City Metropolitan Area in March 2022 compared to the same month one year ago, driven by double-digit increases in the costs of energy and transportation. Despite lagging … Labor Statistics BLS indicates consumer prices grew by 61 in the New York City Metropolitan Area in March 2022 compared …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-inflation-nyc-metro-area-march-growing-highest-rate-30-yearsX.3.B OSC Vendor Registration – X. Guide to Vendor/Customer Management
… required to have a valid US issued Taxpayer Identification Number (TIN) by considering the following questions: Does the … completed forms to the VMU via email at [email protected] , fax (518) 473-9533, or mail to: NYS Office of the State … State Single Payment Vendor ID Request form to the VMU via fax at (518) 473-9533 or email at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3b-osc-vendor-registrationVillage of Nichols – Financial Condition (2013M-50)
… 1, 2013. Background The Village of Nichols is located in the Town of Nichols, Tioga County. The Village is governed … and the Board did not include contingency appropriations in its budgets, the Board had no mechanism to react to … instability because it received unanticipated revenues in four of those five years totaling approximately $120,500, …
https://www.osc.ny.gov/local-government/audits/village/2013/06/07/village-nichols-financial-condition-2013m-50State Agencies Bulletin No. 1472
… in equal biweekly installments over 39 consecutive pay periods beginning with the final paycheck of fiscal year … Unit 21 DRP reductions will begin in the following pay periods: Cycle/Pay Period/Type Pay Period Begin Date … Criteria Employees whose sum of gross earnings YTD for calendar year 2011 and greater for the following earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1472-repayment-new-york-state-correctional-officers-police-benevolentState Agencies Bulletin No. 1183
… employees with an increment code of 0510, 0610 or 0710 in the following bargaining units: Administrative Services … October 2012. The Longevity Lump Sum payments will be in the amount of $1,250 or $2,500 based on the eligibility … payment cycle. Effective Date(s) Payment will be processed in a separate check dated October 18, 2012 Pay Period 13 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1183-october-2012-civil-service-employees-association-csea-longevity-lumpVII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables
… Shortages All shortages, explainable or not, should be corrected by submitting an AP voucher for reimbursement to … State assets, documentation explaining the shortage should be submitted to the Office of The State Comptroller, Deputy … and State Expenditures. Improper transactions must be reported to OSC as soon as they are identified. It is not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overagesNorwood-Norfolk Central School District – Financial Management (2022M-129)
Determine whether the NorwoodNorfolk Central School District District Board of Education Board and District officials properly managed fund balance and reserves
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/norwood-norfolk-central-school-district-financial-management-2022m-129