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State Comptroller DiNapoli Releases Audits
… medical records provided by a physician to support his Medicaid claims. There was insufficient assurance that the … the results of the investigation. Department of Health (DOH): Medicaid Program: Administrative Costs Used in Premium … Organizations (MCOs) (2015-S-76) Auditors found that one MCO reported about $9.8 million in administrative expenses …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Department: Audit of the Tuition Reimbursement Account (TRA) for the Five Fiscal Years Ended March 31, 2018 (2019-S-3) The TRA’s financial statements represent, in all material … respects, the respective financial position of the TRA for the five fiscal years ending March 31, 2018. State …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … days. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases Municipal Audits
… announced the following local government audits have been issued. Brighton Fire District No. 5 – Credit Card and Travel … eight professional service contracts totaling $384,400. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… audits have been issued. The Academy Charter School – Credit Card Expenditures (Nassau County) School officials did … written fund balance policy. Cheektowaga-Maryvale Union Free School District – Continuing Education (Erie … state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… audits and examinations have been issued. Department of Agriculture and Markets: Oversight of Weights and Measures Programs (Follow-Up) (2019-F-11) An … that DDSOs are properly surplussing vehicles following a process that is fair and complies with OGS requirements. Such …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… Excess Cost Aid (PECA) set-aside amount in the billing template they provided to charter schools. Instead, they used … County) The District Treasurer did not account for health insurance benefits provided to cafeteria employees in the …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… did not monitor Internet usage for computer use policy (CUP) compliance. Auditors also found town officials did not … Open Book New York . Track municipal spending, the state's 160,000 contracts, billions in state payments and public …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School District Audits
… school district audits have been issued. East Quogue Union Free School District – Claims Auditing (Suffolk County) … audit and approval by the claims auditor. Sayville Union Free School District – Purchasing (Suffolk County) District …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Audits
… expenses for the two years ended June 30, 2016 for the Apple and Sour Cherry Market Orders and for the two years ended March 31, 2016 for the Apple, Cabbage, and Onion Research and Development Programs. … oversight of the Market Order Program, specifically the Apple Market Order and the New York Apple Association Inc. …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Charter School for … Technologies – Student Enrollment and Billing (Erie County) Auditors found that 34 of the 60 students in the …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … that the board audited the claims before payment. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… and take timely action to maintain the town’s financial stability. The board did not adopt structurally balanced budgets and did not monitor the budgets throughout the year. As a result, the …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… (approximately $3.8 million in assessed value) lacked one or more pieces of supporting documentation to verify eligibility and/or were incorrectly granted. One property owner did not meet … did not disclose their interest in contracts. Village of Hamburg – Recreation Department Cash Receipts – Cash Shortage …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… elected town clerk and justice. Village of Atlantic Beach – Cash Disbursement (Nassau County) The board did not … that were inadequately supported. Village of Atlantic Beach – Payroll (Nassau County) Although department … calculations or entered data for accuracy before payroll is finalized. Hancock Fire Department – Financial Operations …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. Town … real property taxes totaling nearly $1.4 million in 2017 and 2018 to the town supervisor or county treasurer each …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… information (PPSI). Hamburg Central School District – Continuing Education (Erie County) Auditors found the board and district … established written policies and procedures regarding the continuing education cash receipts process. The district did …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… issuing complimentary or discounted tags. Daily tally and gate summary sheets for entrance fees were not accurately …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsStay Informed – New Career Plan for ERS Tier 2 Members
… New Career Plan information for ERS Tier 2 members covered by Sections 75h and 75i Stay Informed …
https://www.osc.ny.gov/retirement/publications/1509/stay-informedState Agencies Bulletin No. 1701
… Eligibility Criteria Employees with a regular work schedule of 20 or more hours per week are eligible after 26 consecutive weeks of employment. Employees with a regular work schedule of less than 20 hours per week are eligible after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1701-2019-rate-new-york-state-paid-family-leave-program