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State Agencies Bulletin No. 1843

… ATG Additional Pay ADL Benefits BEN Department Data DEP Direct Deposit DDP General Comments GCM General …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1843-updates-existing-and-new-locked-queries-psquery

SUNY Bulletin No. SU-356

… stopping, and changing of SUNY’s Voluntary 403(b) Savings Plan deductions. Affected Employees: All employees enrolled in the SUNY Voluntary 403(b) Savings Plan are affected. Background: In an effort to streamline the … with the Process Change for SUNYs Voluntary 403b Savings Plan …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-356-process-change-sunys-voluntary-403b-savings-plan

Village of Owego - Board Oversight and Financial Operations (2018M-101)

… provide the Board with accurate budget-to-actual reports and complete financial reports each month. Further, the value … diminished because accounting records were unreliable and bank reconciliations were inaccurate and not prepared for all accounts. Because of ineffective …

https://www.osc.ny.gov/local-government/audits/village/2018/09/21/village-owego-board-oversight-and-financial-operations-2018m-101

Administration of Fellowship Leaves

… college campuses (Brooklyn College, the Graduate Center, Hunter College, John Jay College, Lehman College, and Queens …

https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leaves

Section 8 Housing Choice Vouchers – Federal Funding and New York

… by the Housing and Community Development Act of 1978 and is administered by the United States Department of Housing … HUD’s tenant-based HCV program, the agency’s largest, is the federal government’s primary means of providing … that meets the requirements of the program. Eligibility is based on total annual gross income and family size. In …

https://www.osc.ny.gov/reports/budget/fed-funding-ny/section-8-housing-choice-vouchers

DiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program

… P. DiNapoli found Medicaid managed care organizations made as much as $1.5 billion in improper and questionable payments to providers who did … P DiNapoli found Medicaid managed care organizations made as much as $15 billion in improper and questionable payments …

https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-program

State Comptroller DiNapoli Releases Audits

… Inc. – Overpayments for Services Requiring Coordination of Benefits (2022-S-27) The Department of Civil Service contracts with EmblemHealth Plan, Inc. (Emblem) to process and pay claims for services on behalf of the New York State Dental Insurance Program. To …

https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-audits

Comptroller DiNapoli Releases School Audits

… today announced his office completed audits of the Chazy Union Free School District , Dobbs Ferry Union Free School District , Haldane Central School District , Randolph Academy Union Free School District , Saranac Central School District … DiNapoli announced completed audits of the Chazy Union Free School District Dobbs Ferry Union Free School …

https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-2

State Agencies Bulletin No. 306

… Comptroller's News for State Agencies button. Click the link to the State Payroll Services website. Questions about …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/306-new-generic-public-queries-ps-query-database

South Butler Fire District – Board Oversight of Financial Operations (2020M-155)

… Board of Fire Commissioners (Board) provided adequate oversight of the District’s financial operations. Key Findings The Board did not provide adequate oversight of the District’s financial operations and did not … Board of Fire Commissioners Board provided adequate oversight of the Districts financial operations …

https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/30/south-butler-fire-district-board-oversight-financial-operations-2020m-155

College at Cortland – Selected Employee Travel Expenses

… (2012-S-143) State University of New York College at Oneonta – Selected Employee Travel Expenses (2012-S-145) …

https://www.osc.ny.gov/state-agencies/audits/2013/02/13/college-cortland-selected-employee-travel-expenses

State Comptroller DiNapoli Releases Municipal Audits

… – Town Clerk Fees (Genesee County) The clerk did not issue duplicate receipts for certain fees collected or deposit collections in a timely manner. The board is not annually auditing the clerk's books, records and documents. Bridgehampton Fire District – …

https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-audits

Town of Schaghticoke – Budgeting (2013M-239)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s budgeting practices for the period … The Board routinely relied on unexpended surplus funds to finance town-wide general, and certain water and sewer … adopted budgets that did not provide sufficient revenues to fund expenditures. As a result, unexpended surplus funds …

https://www.osc.ny.gov/local-government/audits/town/2013/12/06/town-schaghticoke-budgeting-2013m-239

DiNapoli: County Jail Inmates Received Improper Welfare and Unemployment Insurance Benefits

… Thomas P. DiNapoli’s office found that hundreds of county jail inmates received inappropriate payments totaling … inmates receiving inappropriate Medicaid benefits. Warren County did not have any inappropriate social welfare benefit … payments. In addition, DiNapoli’s auditors found 351 county inmates in all five counties received 1,321 UI benefit …

https://www.osc.ny.gov/press/releases/2013/10/dinapoli-county-jail-inmates-received-improper-welfare-and-unemployment-insurance-benefits

Compliance With Payment Card Industry Standards (Follow-Up)

… included in our initial audit report, Compliance With Payment Card Industry Standards ( 2015-S-65 ). Background Our … of New York (SUNY) schools are in compliance with Payment Card Industry (PCI) standards and whether SUNY System … of Interest State University of New York: Compliance With Payment Card Industry Standards ( 2015-S-65 ) …

https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-follow

Town of Harmony – Justice Court (2014M-004)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over the … 1, 2012 through December 24, 2013. Background The Town of Harmony is located in Chautauqua County and is governed by … The purpose of our audit was to evaluate internal controls over the …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/18/town-harmony-justice-court-2014m-004

Town of Coventry - Town Clerk/Tax Collector (2021M-180)

… Determine whether the Town of Coventry (Town) Town Clerk/Tax Collector (Clerk) recorded, deposited, remitted and reported collections … accurately and in a timely manner. Key Findings The Clerk did not record, deposit, remit or report all … whether the Town of Coventry Town Town ClerkTax Collector Clerk recorded deposited remitted and reported collection …

https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-coventry-town-clerktax-collector-2021m-180

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