Search
State Comptroller DiNapoli Releases School District Audits
… not ensure contractors signed the acceptable use policy forms and retain the forms on file. Sensitive IT control weaknesses were …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Northern Adirondack Central … contracts. Errors occurred in the leave records maintained for 24 of the 33 (73 percent) employees tested. The district …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsUnadilla Valley Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-37)
… [ read complete report - pdf ] Audit Objective Determine whether the Unadilla Valley Central … of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. Key Findings The District …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/unadilla-valley-central-school-district-mental-health-training-componentDover Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-27)
… [read complete report - pdf] Audit Objective Determine whether the Dover Union Free School … of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. Key Findings The District …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/dover-union-free-school-district-mental-health-training-component-newWellsville Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-39)
… [ read complete report - pdf ] Audit Objective Determine whether the Wellsville Central … of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. Key Findings The District …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/wellsville-central-school-district-mental-health-training-component-newWaverly Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-38)
… ] Audit Objective Determine whether the Waverly Central School District (District) used District resources to provide the … provide mental health training as required to any staff for the 2020-21 school year by September 15, 2020 because …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/waverly-central-school-district-mental-health-training-component-new-yorkXVI.1 Financial Reporting Overview – XVI. Financial Reporting
… by the Office of the State Comptroller (the Comptroller) for preparing the State’s financial reports for the public and the Legislature in accordance with generally accepted accounting principles (GAAP) as prescribed by the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi1-financial-reporting-overviewEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012
… hospitals contain language that: specifies the basis of reimbursement for the purchase and acquisition of special …
https://www.osc.ny.gov/state-agencies/audits/2013/12/13/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-throughState Comptroller DiNapoli Releases Audits
… for this property. Auditors noted similar deficiencies in a 2014 audit. Track state and local government spending at …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-auditsOpinion 88-51
… lake) GENERAL MUNICIPAL LAW, §§6-c(1)(b), 6-d: Moneys in a repair reserve fund may be expended for the dredging of a … public betterment or improvement acquired at the time when such betterment or improvement is constructed, … in an ordinarily efficient operating condition. It does not add to the value of the property, nor does it …
https://www.osc.ny.gov/legal-opinions/opinion-88-51State Agencies Bulletin No. 797
… Purpose To explain the procedures for processing the June 2007 Retroactive Tool Allowance payment. Affected Employees Certain salaried and hourly employees in the CSEA Operational Services Unit … Recreation & Historic Preservation Eligible Titles Motor Equipment Mechanic Maintenance Assistant Mechanic Auto Body …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/797-june-2007-retroactive-tool-allowance-payment-csea-operational-servicesComptroller DiNapoli Releases State Audits
… of Medicare Part C cost-sharing liabilities such that the total Medicare and Medicaid payment for a service did not … $222,806 in overpayments for claims for a dialysis drug billed at 10 times the number of units actually …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsAccounting for Medicaid Reimbursements Paid by the Department of Health and the Resulting State Aid Deduction
Accounting for Medicaid Reimbursements Paid by the Department of Health and the Resulting State Aid Deduction
https://www.osc.ny.gov/files/local-government/publications/pdf/MedicaidReimbursements0414.pdfIntroduction – Travel and Conference Expense Management
… of spousal and other non-employee travel with public funds. Reimbursement of travel expenses to employees even …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/introductionSchodack Central School District - Extra-Classroom Activities (2019M-85)
Determine whether extra-classroom activity funds (ECA) were adequately safeguarded and collections and disbursements were properly accounted for.
https://www.osc.ny.gov/files/local-government/audits/pdf/schodack-2019-85.pdfEmpire BlueCross – Overpayments for Physician-Administered Drugs
To determine whether Empire BlueCross appropriately reimbursed physicianadministered drugs
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/empire-bluecross-overpayments-physician-administered-drugsState Comptroller DiNapoli Releases Municipal Audits
… Fire Company, Inc. – Apparent Misappropriation of Funds (Steuben County) After a referral from Steuben County … equipment should be replaced and whether to accumulate funds for replacement in reserves or take advantage of …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… with registered radiation equipment. DoHMH did not have records for two of them. Of the remaining 51 hospitals, … for registration and inspection were followed. Also, many of these facilities did not have a radiation protection … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysState Comptroller DiNapoli Releases School District Audits
… online banking duties or require secondary authorization for online payments and transfers. Employees who performed …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-district-auditsOpinion 88-15
… of any judicial review of such a contract. March 10, 1988 John F. Forner, III, Esq., Attorney for Menands Union Free …
https://www.osc.ny.gov/legal-opinions/opinion-88-15