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Oversight of Industrial Hemp
… and seed can be used to produce a wide range of products, from clothing to building materials and biodegradable …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/oversight-industrial-hempDiNapoli: Local Governments Levy $36.6 Billion in Property Taxes
… of $366 billion in property taxes in 2019 an increase of 24 percent over 2018 …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-governments-levy-366-billion-property-taxesMedicaid Program – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes
… residing in nursing homes. The audit covered the period from January 2016 to December 2020. About the Program The New …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-medicaid-managed-care-payments-durable-medical-equipmentTown of Sidney – Budget Review (B4-14-19)
… are legitimate liabilities and, if not, remove them from the balance sheet. If the Hospital Fund $1.9 million …
https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-sidney-budget-review-b4-14-19Medicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… fieldwork, the Department removed 18 of the providers from the Medicaid program, entered into settlements with 2 …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019Medicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
… fieldwork, the Department removed 11 of the providers from the Medicaid program, entered into settlements with 2 …
https://www.osc.ny.gov/state-agencies/audits/2020/10/20/medicaid-program-claims-processing-activity-october-1-2019-through-march-31-2020Town of Poland – Internal Controls Over Vehicle Fuel Inventory (2013M-386)
… tank for diesel fuel and a 500-gallon tank for gasoline. From January 2012 through October 2013, the Town purchased …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-poland-internal-controls-over-vehicle-fuel-inventory-2013m-386User Access Controls Over Selected System Applications
… to those applications. This audit covered the period from January 1, 2015 through October 8, 2019. About the …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsTown of Fishkill – Apparent Misappropriation of Senior Center Funds (2013M-246)
… Center funds in the account and wrote questionable checks from that account for Center activities. The former Director …
https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-fishkill-apparent-misappropriation-senior-center-funds-2013m-246State Comptroller DiNapoli Releases School District Audits
… to ensure private and sensitive information was protected from unauthorized access, use and loss. District officials …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsTown of Bridgewater – Financial Operations (2013M-309)
… reports timely since 2008, the late filings ranged from 10 days for 2008 to 59 days for 2011. Further, as of …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309DiNapoli: Former Potter Town Clerk Arrested for Theft of Nearly $24,000
… and building permits. She was employed by the town from January 1, 2018, until May 21, 2019, when she resigned. …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-former-potter-town-clerk-arrested-theft-nearly-24000Opinion 91-50
… withdraw all or any part of amounts retained by the State from payments due to such contractor upon the deposit with …
https://www.osc.ny.gov/legal-opinions/opinion-91-50Institutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual
… To SED: Review the recommended disallowances resulting from this audit and make the appropriate adjustments to the …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manualDiNapoli Offers Proposal to Encourage Better Local Government Budgeting
… provide reimbursement from the state to municipalities for costs incurred for hiring financial advisors to assist in … to do their part to help localities find and implement real, lasting solutions. This proposal will help encourage … 16 counties, 18 towns, five cities, 16 villages and 87 school districts. … State Comptroller Thomas P DiNapoli today …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-offers-proposal-encourage-better-local-government-budgetingBenchmark Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… Class services to 94 children with learning disabilities from school districts located in Jefferson, Lewis, Oswego, …
https://www.osc.ny.gov/state-agencies/audits/2016/12/29/benchmark-family-services-inc-compliance-reimbursable-cost-manualJCC of Mid-Westchester – Compliance With the Reimbursable Cost Manual
… expenses, ineligible employee bonuses, and compensation from a prior year; and $63,977 in other than personal service …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jcc-mid-westchester-compliance-reimbursable-cost-manualRochester Childfirst Network – Compliance With the Reimbursable Cost Manual
… Class services to 56 children with learning disabilities from ten school districts in Monroe County. Monroe County …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/rochester-childfirst-network-compliance-reimbursable-cost-manualSouthside Academy Charter School – Board Oversight (2013M-318)
… fee for services paid to NHA and to distinguish indirect from direct costs, and how indirect costs are allocated by …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/southside-academy-charter-school-board-oversight-2013m-318College of Mount Saint Vincent – Tuition Assistance Program
… should recover $319,468 plus applicable interest, from College of Mount Saint Vincent and ensure that school …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-program