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Allegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… jail operations and to identify cost-savings opportunities for the period January 1, 2012 to June 5, 2013. Background … Legislature. The County’s budgeted appropriations for 2013 are $111 million, which includes general fund … The County paid approximately $4.4 million in wages for correctional staff during the 2012 calendar year. …
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218Village of Mastic Beach – Treasurer’s Office and Credit Cards (2014M-150)
… budget modifications prior to over-expending budget lines. While the credit card policy includes documentation …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-mastic-beach-treasurers-office-and-credit-cards-2014m-150Town of Northampton – Financial Management and Internal Controls Over Town Clerk Receipts (2012M-233)
… our audit was to evaluate the Town’s financial management and the internal controls over the Clerk’s receipts for the … The Town of Northampton is located in Fulton County and has a population of approximately 2,670. The Town is … by a five-member Town Board comprising the Town Supervisor and four council members. Appropriations for all funds in the …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-northampton-financial-management-and-internal-controls-over-town-clerk-receiptsTown of Dannemora – Town Hall/Highway Garage Capital Project (2013M-230)
… Town Board (Board) comprising a Town Supervisor and four Board members. The Town’s 2013 budgeted … Construction began in the spring of 2010. Between 2009 and 2013, the Board expanded the scope of this project and increased the project budget from the original estimate …
https://www.osc.ny.gov/local-government/audits/town/2013/12/13/town-dannemora-town-hallhighway-garage-capital-project-2013m-23055b/c Opportunities for Wartime Veterans and Individuals With Disabilities
… Comptroller DiNapoli believes everyone benefits from an inclusive workplace. Organizations that provide equal opportunities to wartime veterans and individuals with disabilities have a competitive edge to recruit the best and brightest. New York State’s 55b/c programs are …
https://www.osc.ny.gov/jobs/55bcDiNapoli's Auditors Halt $24.2 Million in Suspicious Tax Refunds
… million in questionable or fraudulent personal income tax refunds payments so far in 2018. "Tax cheats are continuously looking for new ways to beat the … To date, DiNapoli's office has paid out 4.9 million state tax refunds totaling $4.8 billion in 2018. Another 140,000 …
https://www.osc.ny.gov/press/releases/2018/04/dinapolis-auditors-halt-242-million-suspicious-tax-refundsNew York City Budget Balanced But Economic Risks Have Grown
… city officials project budget gaps of $3.5 billion in FY 2021, $2.9 billion in FY 2022 and $3.1 billion in FY 2023. The budgets … 2018 and 2023. While the debt burden would rise to 12.9 percent of tax revenues, it would remain below the city’s …
https://www.osc.ny.gov/press/releases/2019/08/new-york-city-budget-balanced-economic-risks-have-grownAlbany City School District – Separation Payments and Information Technology (2012M-251)
… to the employees leaving District service. Except for two minor exceptions, which we discussed with District …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/22/albany-city-school-district-separation-payments-and-informationComptroller DiNapoli Releases School and Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government audits have been issued
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-and-municipal-auditsGermantown Central School District – Financial Management (2013M-230)
… in fund balance that was not needed to fund the budgets, and transferred approximately $1.1 million to the District’s … 2012-13, levied more real property taxes than necessary and retained large amounts of taxpayer dollars without full … reserve funds identified in this report in a manner that benefits District taxpayers. … Germantown Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/germantown-central-school-district-financial-management-2013m-230Laurens Central School District – Budgeting and Reserves (2013M-135)
… our audit was to review the District’s budgeting practices and reserves for the period July 1, 2011, to March 7, 2013. … overestimated expenditures for each of the last five years and underestimated revenues for three of those years. As a … budgets that include realistic estimates for revenues and expenditures based on contractual and historical data. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/laurens-central-school-district-budgeting-and-reserves-2013m-135Overtime at State Agencies Reached All-Time High in 2020
… annual number of state employees, not including SUNY and CUNY, has declined by 6.1 percent to just below 154,000. They …
https://www.osc.ny.gov/press/releases/2021/05/overtime-state-agencies-reached-all-time-high-2020DiNapoli: Local Tax Cap Will Be Two Percent in 2022
… today. This figure affects tax cap calculations for all counties, towns, and fire districts, as well as 44 cities …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-local-tax-cap-will-be-two-percent-2022LaFayette Central School District – Reserves (2013M-387)
… funds over multiple fiscal years, they can be considered de facto reserve funds. The District did not have a plan for … or funding reserves. Take remedial action to ratify the de facto reserves by adopting appropriate resolutions. Adopt …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/lafayette-central-school-district-reserves-2013m-38720-Year Benefit (Section 384-d) – Special 20- and 25-Year Plans
… Eligibility You will be eligible to retire with 20 or more years of creditable service, regardless of age. … and Social Security Law (RSSL). You must separate from service on the last day of the month following the month … your employer adopts this benefit, you must be separated from service within three months from the date it is offered. …
https://www.osc.ny.gov/retirement/publications/1517/20-year-benefit-section-384-dState Comptroller DiNapoli Releases School Audits
… claims rather than the entire board as required by law. All 100 claims reviewed by auditors, totaling $1,517,352, …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-school-auditsVillage of Scotia – Internal Controls Over Selected Financial Operations (2012M-148)
… and bail records are not accurate and complete, and the two Justices do not maintain an accurate computerized bail …
https://www.osc.ny.gov/local-government/audits/village/2013/01/11/village-scotia-internal-controls-over-selected-financial-operations-2012m-148State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … manage financial condition were not transparent and more taxes were levied than necessary to fund operations. The … written multiyear financial and capital plans. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School District Audits
… the board’s fund balance policy states that it will strive to ensure that surplus fund balance does not exceed 4 percent. Surplus fund balance continued to consistently exceed the 4 percent limit by an annual … and accurately reported as teacher center costs. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-school-district-auditsMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
… managed care premium rates, which are based, in part, on the allowable administrative costs of managed care … $18.9 million in mainstream managed care premiums for the State fiscal year 2014-15 due to a flaw in the Department’s … The Department incorrectly factored the cost of certain taxes levied against for-profit MCOs into the methodology, …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/mainstream-managed-care-organizations-administrative-costs-used-premium-rate-setting-follow