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Chenango Bridge Fire Company – Cash Receipts and Disbursements (2014M-300)

… to review controls over cash receipts and disbursements for the period January 1, 2013 through September 8, 2014. … Chenango to provide fire protection services. Expenditures for 2013 totaled approximately $234,000. Key Finding … to verify the amounts that should have been collected for fund-raising events. Key Recommendation Consider …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/chenango-bridge-fire-company-cash-receipts-and-disbursements

Madison County Probation Department – Restitution Payments and Revenues (2014M-093)

… whether probation supervision fees were being collected for the period of January 1 through December 31, 2013. … The Probation Department is the designated agency for collection of court-ordered restitution and surcharges for probation and non-probation cases. Key Finding Department …

https://www.osc.ny.gov/local-government/audits/county/2014/06/06/madison-county-probation-department-restitution-payments-and-revenues-2014m-093

Hampton Bays Union Free School District - Claims Processing (2018M-68)

… Determine whether claims were adequately documented, for appropriate purposes and properly audited and approved … payment. Key Findings The claims auditor approved claims for payment for purchases containing confirming purchase orders. The …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/hampton-bays-union-free-school-district-claims-processing-2018m-68

Employer Billing

… As a participating employer, you are billed each November for your share of the cost of your employees’ retirement … plans and options you offer, the contribution rates for those plans and options, and the pensionable earnings reported to NYSLRS for members employed during the last State fiscal year. Your …

https://www.osc.ny.gov/retirement/employers/employer-billing

Village of Sharon Springs – Water Accountability (2014M-148)

… 2014. Background The Village of Sharon Springs is located in Schoharie County and has a population of approximately …

https://www.osc.ny.gov/local-government/audits/village/2014/09/26/village-sharon-springs-water-accountability-2014m-148

Town of Kingsbury – Water Fees (2016M-400)

… 31, 2016. Background The Town of Kingsbury is located in Washington County and has a population of approximately …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-kingsbury-water-fees-2016m-400

State Comptroller DiNapoli Releases State Audits

… Program Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) … requiring Maximus to provide a complete sample population for each business function the department reviews; and to … three vouchers totaling $350,000 payable to Trivision for services previously paid for and for services never …

https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … and Travel Expenditures (Nassau County) The board needs to improve its policies and procedures over credit card use and travel related expenditures to ensure that all such expenditures are adequately supported …

https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits

SUNY Maritime College Review of PCard Transactions and TCard Expenses

… select purchases made on State-issued Procurement and Travel credit cards, along with travel expenses made by SUNY … are responsible for making PCard transactions. The card is used to purchase business related goods and services … and Maritime’s Procurement Card Guidelines. Maritime has a Travel Card Program to provide their employees with a …

https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expenses

Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … adequate oversight. In addition, receipts were not issued for all collections. Collections recorded in the records did … over claims processing were adequate to ensure claims were for appropriate purposes and were properly audited and …

https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … and failed to file required annual financial reports for the last four fiscal years. As a result, the board did … (Essex County) The board never prepared an itemized budget for the town hall expansion project outlining the financing …

https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases School Audits

… filters were in place, district officials did not monitor for inappropriate use in accordance with the board policy. … is located in a non-secure location, increasing the risk for unauthorized access to the network. Mamaroneck Union Free … were not provided with guidelines to properly account for and oversee the district's 49 ECA clubs. …

https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … County) The purchasing agent and claims auditor did not always ensure that purchases were made in compliance with … requirements, except for one payment for $100 that should have been $300. Edinburg Common School District – Tax …

https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases Municipal Audits

… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … million for long-term loans to fund capital projects was not consistent with their adopted policy to use the money as … not approved or available at year end, the district could have a $24.1 million budget gap. The city's revenue estimates …

https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1

Contract Award and Performance

… are Program Opportunity Notice (PON) and Request for Proposals (RFP). Other examples of competitive solicitations include: Request for Quotations (RFQ); Request for Qualifications (RFQL); and administrative purchases over …

https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performance

Medicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs

… Interest Department of Health: Inappropriate Payments for Medicaid Recipients Residing and Enrolled in …

https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefits

State Comptroller DiNapoli Releases Municipal Audits

… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … and Travel Expenditures (Nassau County) The board needs to improve its policies and procedures over credit card use and travel related expenditures to ensure that all such expenditures are adequately supported …

https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1

Business Partners

… If you are an attorney, hearing officer or court reporter who … examiner, you may be considered a business partner. For additional information, please see the descriptions … representing applicants may register for Retirement Online . Hearing Officers Impartial hearing officers preside …

https://www.osc.ny.gov/retirement/business-partners

DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced his … Orleans County – Court and Trust Funds (2014M-043) The records maintained by the county clerk and surrogate’s court …

https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0

DiNapoli: Medicaid Billing Errors Cost State More Than $1.5 Billion

… deserve, and taxpayers’ dollars are spent effectively.” For the state fiscal year that ended March 31, 2020, New … professionals providing services through the Medicaid fee-for-service program to be enrolled as participating providers … was properly qualified or credentialed, creating a risk for patients. Processing weaknesses in eMedNY, the Medicaid …

https://www.osc.ny.gov/press/releases/2021/08/dinapoli-medicaid-billing-errors-cost-state-more-15-billion