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Town of Shelby – Supervisor’s Financial Responsibilities Audit Follow-Up (2021M-121-F)
… report – pdf] [read complete 2021 report – pdf] Purpose of Review The purpose of our review was to assess the Town of Shelby’s (Town’s) progress, as of May 2024, in … The purpose of our review was to assess the Town of Shelbys Towns progress as of May 2024 in implementing our …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/09/13/town-shelby-supervisors-financial-responsibilities-audit-follow-2021m-121Medicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… Capitation plans (Plans) provide health and long-term care services to recipients who have a long-lasting health problem … the disenrollment period (i.e., the Plan did not pay for medical services for the recipient during the disenrollment … and the Plans were not “at risk” (did not pay for medical services) during the disenrollment periods. By the …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careValero Agreement on Political Disclosure
Valero Energy agreement, "Policy on Political Contributions, Lobbying and Trade Associates"
https://www.osc.ny.gov/files/press/pdf/valero_agreement_political_disclosure.pdfLocal Government Spending on Highways
Local Government Spending on Highways
https://www.osc.ny.gov/files/local-government/publications/pdf/highwayspending.pdfComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Defendants in Elaborate Multi-Million Dollar Bid-Rigging Case Involving Public Contracts
… announced the sentencing of the remaining three defendants in an elaborate bid-rigging conspiracy that illegally steered … County to favored and connected companies, resulting in the restraint of competition. The defendants profited from … benefit, saddling Monroe County taxpayers with millions in costs,” said State Comptroller Thomas P. DiNapoli. “These …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-defendants-elaborate-multi-million-dollarContact Update and Online Help for Local Officials
… to the correct individuals within organizations in a timely manner. The collected contact information is used … the system, a list of your entity's contacts is displayed on the Contact Search (default) page. If the list is long, you may want to … to the correct individuals within organizations in a timely manner …
https://www.osc.ny.gov/local-government/resources/contact-update-and-online-helpDiNapoli Releases Fiscal Stress Scores
… Inflation remains a major concern and sales tax growth is slowing in many areas. With the end of extraordinary … highest-ranking designation of “significant stress.” That is down from three in 2020. The city of North Tonawanda and …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-releases-fiscal-stress-scoresState Agencies Bulletin No. 974
… toward the completion of the 366 Day Suspense or 7 year periods. OSC Actions OSC will automatically implement … 0% 11% for 7 years 13% after 7 years Query Q89_TIAA_TEN_YEAR_REDUCTION The query Q89_TIAA_TEN_YEAR_REDUCTION has been created to assist agencies with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/974-elimination-mandatory-employee-contribution-members-optional-retirementComptroller DiNapoli Statement on Rosh Hashanah
… I would like to take this opportunity to wish all of my friends in the Jewish community a happy, peaceful, prosperous …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-statement-rosh-hashanahDebt Impact Study: January 2013
This report examines New York State’s shrinking debt capacity, resulting in part from misuse of borrowing in past years.
https://www.osc.ny.gov/files/reports/special-topics/pdf/debt-impact-2013.pdfAbout Statement No. 68 – Governmental Accounting Standards Board
… employers participating in state and local government pension plans to report their proportionate share of the collective Net Pension Liability in their financial statements, as well as … employers participating in state and local government pension plans to report their proportionate share of the …
https://www.osc.ny.gov/retirement/employers/gasb/about-statement-no-68Cybersecurity Risk Mitigation – Part 2
This webinar will build on the lessons learned about the risk management process in Part 1 of this series, and discuss possible vulnerabilities in information systems, threats that attackers may use to exploit those vulnerabilities, and internal and security controls that can be implemented to help.
https://www.osc.ny.gov/files/local-government/academy/pdf/cybersecurity-risk-mitigation-101624.pdfVII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… be attached by the agency when submitting the transaction online. Agencies who bulkload ROA transactions can attach … Online agencies enter an Adjustment Voucher in the Accounts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationMedicaid Program – Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers
… Objective To determine if improper Medicaid payments were made on behalf of recipients with multiple Client Identification Numbers (CINs) … of Health (Department) uses two methods to pay for Medicaid services: fee-for-service (FFS) and managed care. … To determine if improper Medicaid payments were made on behalf of recipients with …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-involving-fee-service-claims-recipientsDiNapoli Releases Analysis of Enacted State Budget
… The Enacted Budget for State Fiscal Year SFY 202526 is projected to total $254 billion a 52 increase in …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-releases-analysis-enacted-state-budgetComptroller DiNapoli and A.G. Schneiderman Announce Arrest of Florida Man for Theft of Over $180,000 in NYS Pension Benefits
… and Attorney General Eric T. Schneiderman announced today the unsealing of an indictment charging Robert J. … this system." According to documents filed with the court today, Petschauer was a New York State pensioner who retired … to face the charges. He was arraigned on the indictment today before Honorable Peter A. Lynch in Albany County Court, …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-florida-man-theft-over-180000-nys-pensionTown of Alexandria - Redwood Water and Sewer District Charges (2019M-90)
… charges that were inconsistent with the ordinances. Water meter readings were not always reliable during our audit … properly billed in accordance with the ordinances. Ensure meter readings are reliable. Town officials agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-alexandria-redwood-water-and-sewer-district-charges-2019m-90State Agencies Bulletin No. 885
… Purpose To notify agencies of the secondary reduction in employee contributions. Affected … with Pay, Leave without Pay) employees eligible for the secondary reduction in employee contribution effective … To notify agencies of the secondary reduction in employee contributions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/885-elimination-mandatory-employee-contribution-members-optional-retirementOpinion 90-47
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … a municipality to provide a legal defense to an employee under Public Officers Law, §17 or §18 respectively has been … said to be broader than the duty to indemnify. 1982 Opns St Comp No. 82-243, p 303 and other prior opinions are …
https://www.osc.ny.gov/legal-opinions/opinion-90-47State Comptroller DiNapoli, Steuben County District Attorney Baker and the New York State Police Announce Arrest of Former Village of Addison Official for Theft of More Than $1.1 Million
A longtime clerktreasurer of the Village of Addison in Steuben County has been arrested for allegedly stealing more than $11 million in village funds over the course of at least 19 years
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-steuben-county-district-attorney-baker-and-new-york-state-police-announce