Search
DiNapoli: Westchester Sisters Sentenced for Stealing Deceased Mother's Pension
… wrongdoing in Westchester, whether the victim is a person or an entity like the state retirement system,” Rocah said. … filing a complaint online at [email protected] , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-westchester-sisters-sentenced-stealing-deceased-mothers-pensionWatertown Housing Authority – Internal Controls Over Claims Processing (2012M-221)
… housing authority created to provide low-rent housing in the City of Watertown. The Authority is governed by a … dedication to the Authority. We are aware of no authority in NYS Public Housing Law for a housing authority to make a … paid trips, to an employee or retiree. It is permissible in our view for a housing authority to provide a token of …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/watertown-housing-authority-internal-controls-over-claims-processing-2012m-221Improper Medicaid Payments to a Transportation Provider (Follow-Up)
… the provider; however, the investigation remained ongoing at the time of our follow-up review. The initial report’s one …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/improper-medicaid-payments-transportation-provider-followPutnam Valley Central School District – Financial Condition (2016M-135)
… aside in each reserve, how each reserve would be funded or when the reserve funds would be used. Officials budgeted … reserve fund policies that identify a clear intent or plan regarding the purpose, use and replenishment of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/putnam-valley-central-school-district-financial-condition-2016m-135State Agencies Bulletin No. 468
… tax refund requests for current year Social Security (TF5) or current year Medicare (TF6) refunds. NOTE: THESE NEW … refund processed by OSC. These codes do not adjust gross or net pay. The codes are for Social Security and Medicare …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/468-new-earnings-codes-current-year-social-security-and-medicare-adjustmentsWest Irondequoit Central School District – Financial Management and Separation Payments (2016M-180)
… and supporting documentation of separation payments for the period July 1, 2012 through April 12, 2016. … Board of Education. The District’s reported expenditures for the 2015-16 fiscal year totaled approximately $68.4 … do not maintain adequate supporting documentation for each separation payment. Key Recommendations Adopt …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/west-irondequoit-central-school-district-financial-management-andVillage of Horseheads – Claims Auditing and Disbursements (2023M-134)
… Village officials did not properly audit all claims or authorize disbursements. As a result, payments were made for unsupported, duplicate and/or improper claims. Village officials did not: Ensure an … with our findings and indicated they have initiated, or plan to initiate, corrective action. … Determine whether …
https://www.osc.ny.gov/local-government/audits/village/2024/05/10/village-horseheads-claims-auditing-and-disbursements-2023m-134Alden Central School District – Fuel Management (2024M-90)
… prices in the system and the bills were calculated based on the outdated prices resulting in billing errors totaling …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/alden-central-school-district-fuel-management-2024m-90Village of Pomona – Transparency of Fiscal Activities (S9-24-17)
… Annual Financial Report (AFR) with the Office of the State Comptroller (OSC), and Reported the results of the … CFO’s 2022-23 financial records and reports as required by New York State Village Law (Village Law) Section 4-408. The last …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-pomona-transparency-fiscal-activities-s9-24-17Montauk Fire District – Board Oversight (2024M-117)
… appropriate records and reports were maintained and/or audited to comply with statutory requirements. Key … The Board did not adequately monitor financial activities or ensure that appropriate records and reports were … Mandated annual audits of the District’s financial or length of service award program (LOSAP) records have not …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/12/24/montauk-fire-district-board-oversight-2024m-117Freeport Union Free School District – Financial Management (2024M-49)
… 2022-23. However, none of the appropriated fund balance or reserves were used. The Board and District officials’ … of surplus fund balance and reserves they did not need or use to finance operations. Maintained original and …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/01/freeport-union-free-school-district-financial-management-2024m-49Ardsley Union Free School District – Financial Management (2024M-13)
… limit on surplus fund balance and lacks transparency. As a result, the District levied more taxes than needed to fund … 2017-18 through 2021-22 while it had an operating surplus in each of those years averaging $1.1 million. As a result, the appropriated fund balance was not used to fund …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/21/ardsley-union-free-school-district-financial-management-2024m-13Henrietta FD – Audit Follow-Up (2021M-27-F)
… Fire District’s (District’s) progress, as of January 2025, in implementing our recommendations in the audit report … to both increase real property taxes and use appropriated fund balance to close projected budget gaps. As a result, … District funds and preparing periodic financial reports Results of Review It appears that the District has made some …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/04/henrietta-fd-audit-follow-2021m-27-fMedicaid Program – Medicaid Overpayments for Medicare Advantage Plan Services
… providers’ Medicaid claims for services also covered by Medicare Advantage plans. The audit covered the period from … Many Medicaid recipients are also enrolled in Medicare Part C, also known as Medicare Managed Care or Medicare …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-advantage-plan-servicesDiNapoli: Property Tax Exemptions Top $450 Billion
… State Comptroller Thomas P. DiNapoli issued a report today … State outside of New York City and the impact they have on local governments and school districts. "Property tax … Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-property-tax-exemptions-top-450-billionState Police Bulletin No. SP-156
… Purpose To inform the Division of State Police of OSC’s automatic processing of the 2014 State … implemented the 2007-2011 Agreement between the State of New York and the New York State Police Investigators Association …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-156-2014-state-police-expertise-payLong-Term Care Ombudsman Program
… identifying, investigating, and resolving complaints made by or on behalf of residents in a timely manner; establishing … leaving the remaining 900 facilities to be covered by only 50 paid local staff, which is about half the … 2018, and about 30 percent of facilities were not visited by an ombudsman, leaving residents with reduced access to …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/long-term-care-ombudsman-programComptroller DiNapoli Seeks to Return Millions in Unclaimed Funds Owed to Local Governments
… that his office has identified more than $5 million in unclaimed funds for local governments across the state. After reaching …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-seeks-return-millions-unclaimed-funds-owed-local-governmentsDiNapoli: Majority of H&R Block Shareholders Want Disclosure of Company's Political Spending
… to do the right thing and respond to this majority vote in support of our proposal by adopting a disclosure policy. … annual meeting last month, 75,880,439 (50.6%) were cast in favor of the Fund’s proposal and 73,985,538 (49.4%) were cast in support of management’s position opposing the proposal. …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-majority-hr-block-shareholders-want-disclosure-companys-political-spendingCUNY Bulletin No. CU-403
… Be Full Time Annual Have either a Master’s Degree or a Doctoral Degree from an accredited university in a field … information: Earnings Code: MSD Effective Date: 3/19/2010 or date the employee becomes eligible for payment Annual Addl … as Earnings Earnings Code: DOC Effective Date: 3/19/2010 or date the employee becomes eligible for payment Annual Addl …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-403-cuny-psc-advanced-degree-differentials