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State Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office of Addiction Services and Supports (OASAS): Oversight of Drug Disposal (2018-S-64) Overall, OASAS addiction treatment centers and OASAS-certified providers …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsAllegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)
… duties for the ACIDA Director. As such, it was not always clear when he was acting on behalf of the ACIDA or the …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internalState Police Bulletin No. SP-206
… any eligible subsequent rows. Maintenance Allowance (MTA) OSC will automatically insert a row to update the … in BU62 receiving Maintenance Allowance. Earnings Code: MTA Effective Date: 04/02/2020 (Administration) OT Eff Date: … Blank Goal Balance Leave Blank Maintenance Allowance (MTA) Earnings Code: MTA Effective Date: 04/02/2020 or the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-206-april-2020-increases-location-pay-supplemental-location-pay-expandedEssex County – Financial Condition and Internal Controls Over Payroll (2013M-177)
… condition of the County and internal controls over payroll for the period January 1, 2012 to January 31, 2013. … and procedures for the preparation and processing of payroll and leave time accruals has resulted in a lack of … not properly limited users’ access within the computerized payroll systems and have not generated and reviewed change …
https://www.osc.ny.gov/local-government/audits/county/2013/11/15/essex-county-financial-condition-and-internal-controls-over-payroll-2013m-177State Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District To Support Community Banking in South Bronx
… Adrienne A. Harris today announced the approval of Community District 9 as a Banking Development District (BDD) … there is a demonstrated need for banking services. Bronx Community District 9 (CD 9) is now a designated BDD, covering … and accessible banking products and services in the community. “We are proud to provide $35 million in public …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-newState Agencies Bulletin No. 1588
… Rate of the employee’s grade (based on the 04/01/16 Salary Schedule) as of the appropriate payment eligibility date … below: Employees who were on a Voluntary Reduction in Work Schedule (VRWS) on the payment eligibility date (09/30/2016 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1588-october-2016-and-april-2017-civil-service-employees-association-cseaComptroller DiNapoli Releases Municipal Audits
… issued. Town of Ancram – Financial and Capital Planning (Columbia County) The board did not develop multiyear …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-1Helping Students Get Course Credit: Credit Recovery Programs in School Districts (2012MS-8)
… and if the school districts adequately monitor students’ progress in successfully completing CRPs. Background If a … Learning Standards would provide better assurance that online CRPs provide intensive instruction in a subject that …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/helping-students-get-course-credit-credit-recovery-programs-schoolProblem Claims – Improving the Effectiveness of Your Claims Auditing Process
… If the answer to any question posed in the earlier section (Claims …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/problem-claimsMedicaid Program – Improper Payments to a Physical Therapist
… physical therapist who owns and operates Madison Physical Therapy located in Brooklyn, New York. Mr. Amir’s patients …
https://www.osc.ny.gov/state-agencies/audits/2014/12/15/medicaid-program-improper-payments-physical-therapistSchool Tax Relief (STAR) Program (2012-MS-6)
… audit was to review local assessors’ administration of the STAR Program for the period January 1, 2010, through July 31, 2011. Background The STAR exemption in the Real Property Tax Law provides a … assessors accept and process residents’ applications for STAR exemptions. The STAR program lowers the school real …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/02/28/school-tax-relief-star-program-2012-ms-6State Comptroller DiNapoli Releases Audits
… been issued. SUNY Downstate Medical Center: Examination of Sunset LG Realty, LLC (2018-BSE03-02) Auditors found SUNY … $4,000 and resigned from his position on Dec. 11, 2017. Department of Health (DOH): Medicaid Program: Errors in … for improvements in the rebate process. State Education Department: Kinderwise Learning Associates LLC: …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-auditsXII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures
… AND POLICIES Agencies must use the correct Obligation Date and Accounting Date. The Obligation Date is used in the accrual and modified accrual bases of … Agencies must use the correct Obligation Date and Accounting Date …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5g-entering-appropriate-obligation-and-accounting-dates-vouchersEmpire BlueCross – Overpayments for Physician-Administered Drugs
… 2017 through December 31, 2021, Empire paid approximately $855 million for physician-administered drugs under the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/empire-bluecross-overpayments-physician-administered-drugsCUNY Bulletin No. CU-308
… Purpose To explain the agency procedures for reporting rate increases and adjustments for "miscellaneous earnings" … and Senior Stationary Engineer (CUNY) Background The rate increases are pursuant to the New York City … in Pay Period 13C (Institution), paychecks dated 9/27/07. Rate increases are effective 10/1/04, 11/1/05, and 5/1/06. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-308-retroactive-rate-increases-employees-titles-oiler-cunyLeaves of Absence – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members
NonContributory Plan with Guaranteed Benefits information for ERS Tier 1 members under Sections 75d and 75e Leaves of Absence
https://www.osc.ny.gov/retirement/publications/1502/leaves-absenceLeaves of Absence – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members
NonContributory Plan with Guaranteed Benefits information for ERS Tier 2 members under Sections 75d and 75e Leaves of Absence
https://www.osc.ny.gov/retirement/publications/1507/leaves-absenceLeaves of Absence – Basic Plan for ERS Tier 2 Members
… ERS Tier 2 members under Sections 70a 71a and 75 Leaves of Absence …
https://www.osc.ny.gov/retirement/publications/1505/leaves-absenceLeaves of Absence – State Police Plan
… leaves of absence; or Unpaid leave taken under the federal Family and Medical Leave Act. Tier 2, 5 and 6 members receive …
https://www.osc.ny.gov/retirement/publications/1518/leaves-absenceLeaves of Absence – Career Plan
… will usually receive up to one year of service credit per accident for time spent on Workers’ Compensation leave. Tier …
https://www.osc.ny.gov/retirement/publications/1642/leaves-absence