Search
Village of Hoosick Falls – Internal Controls Over Selected Operations (2013M-1)
… financial and information technology (IT) operations for the period June 1, 2010, to May 31, 2012. Background The … and six Trustees. The Village’s budgeted appropriations for 2012-13 are approximately $3.2 million. Key Findings The … Village’s annual financial report with the Office of the State Comptroller in a timely manner. Implement compensating …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-hoosick-falls-internal-controls-over-selected-operations-2013m-1Village of Herrings – Financial Operations and Sale of Land (2013M-41)
… properly monitored the Village’s financial operations for the period June 1, 2011, to September 30, 2012. … Board consists of a Mayor and two trustees, all elected for two-year terms. Budgeted appropriations for the fiscal year ended May 31, 2013 were approximately …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-herrings-financial-operations-and-sale-land-2013m-41Village of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)
… Purpose of Audit The purpose of our audit was to review internal controls over time and … 1, 2011, to September 26, 2012. Background The Village of Chatham is located in Columbia County. The Village is …
https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132Compliance With Executive Order 88 – Energy Efficiency in State Buildings
… the centerpiece of BuildSmart NY– the Executive’s program for pursuing energy efficiency in certain New York State … by creating green jobs and stimulating the marketplace for clean energy and energy-efficient products and services. …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildingsVillage of Middleport – Water and Sewer Rents (2013M-313)
… water and sewer rent activity for the period April 18, 2012 through October 3, 2013. Background The Village of … any cash receipts for the 2013-14 fiscal year, which began June 1, and the most recent recorded cash disbursements were …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-middleport-water-and-sewer-rents-2013m-313State Comptroller DiNapoli Releases School Audits
… promote transparency in government and provide taxpayers with better access to financial data. … New York State …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0Town of Reading – Financial Management (2013M-217)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial condition and budgeting … Reading is located in Schuyler County and is governed by a five-member Town Board consisting of the Town Supervisor … balance is maintained at an appropriate level and only assign fund balance for the ensuing year that is available. …
https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-reading-financial-management-2013m-217Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (Follow-Up)
… in our initial audit report, Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY … B (Part B), which provides supplemental insurance coverage for outpatient medical services, physician services, and … B cost-sharing amounts (e.g., deductibles and coinsurance) for these dual-eligible individuals. Our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-part-b-services-billed-directly-emedny-followMedicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
… made in our initial audit report, Medicaid Payments to Medicare Advantage Plan Providers (Report 2016-S-54 ). About … of the State’s Medicaid recipients are also enrolled in Medicare, the federal health insurance program for people age … under 65 who have certain disabilities. Under Medicare Part C, private managed care companies administer Medicare …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-followRockland County – Budget Review (B22-6-9)
… the legal requirement to maintain the tax levy increase to no more than the tax levy limit as permitted by law, unless …
https://www.osc.ny.gov/local-government/audits/county/2022/11/18/rockland-county-budget-review-b22-6-9DiNapoli: Tax Cap Set at 2% in 2023
… increases to the lesser of the rate of inflation or 2% with certain exceptions. The tax cap also includes a … year is the fourth time since 2019 that municipalities with a calendar-based fiscal year (Jan. 1 through Dec. 31) … had their levy growth capped at that amount. In accordance with state law, DiNapoli’s office calculated the inflation …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-tax-cap-set-2-percent-2023Oversight of Construction Management Contracts (Follow-Up)
… and constructed properly, Parks occasionally contracts with firms that specialize in providing construction … (CM) services. In 2012, Parks entered into a contract with the Dormitory Authority of the State of New York (DASNY) … to the DASNY contract, Parks enters into 3-year contracts with private firms to serve as the construction manager (term …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followXIII.4.C Travel Mileage Rates – XIII. Employee Expense Reimbursement
… should use an individual expense line for standard mileage with the expense type of “Mileage - Automobile” and a second expense line for the supplemental mileage with the expense type of “Mileage - Transport Client” or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4c-travel-mileage-ratesDo Not Call Enforcement Efforts
… to counsel for further action decreased in each of the two subsequent years, and just one case was referred to counsel in 2017. The decreases could …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsNew York State Comptroller DiNapoli and New York City Retirement Systems and Pension Funds Announce Appointment as Lead Plaintiffs in Wynn Resorts Shareholder Lawsuit
… New York State Comptroller Thomas P. DiNapoli, as trustee of the New … that he and the New York City Retirement Systems and Pension Funds have been appointed co-lead plaintiffs in a … , which DiNapoli and the New York City Funds filed on March 23, 2018, alleges that current and former Wynn …
https://www.osc.ny.gov/press/releases/2018/05/new-york-state-comptroller-dinapoli-and-new-york-city-retirement-systems-and-pension-funds-announceComptroller DiNapoli Releases November Cash Report
… was $278.1 million below projections. “As has been the case throughout the year, the state is in a favorable cash …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-november-cash-reportOpinion 92-51
… for the purpose of attending out-of-town meetings of or with, among other entities, an industrial development … often voluntarily participate at meetings and discussions with individuals who are contemplating locating a facility in … expenditures outlined in your letter. As is the case with IDA members and officers, there is no statutory …
https://www.osc.ny.gov/legal-opinions/opinion-92-51Registration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… 2016, there were about 40,000 active automotive businesses with almost 24,000 unique facilities, because some are … for taking necessary actions against facilities with violations, which may include issuing penalties, … of Environmental Conservation but were not registered with the Department. We also identified delays in the …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilitiesDiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… and vehicles, according to an audit released today by State Comptroller Thomas P. DiNapoli. The audit reviewed … and discovered 293 items (7 percent) were unaccounted for from law enforcement agency inventories. Of the ten …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyApplying for Benefits – Special 20- and 25-Year Plans
… of the State Comptroller. Giving a paper application to your employer does not mean that you have “filed with the Comptroller.” If … an appointment for a pre-retirement consultation or send your question using our secure contact form . Service …
https://www.osc.ny.gov/retirement/publications/1517/applying-benefits