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Travel Advisory No. 10
… reimbursements are no longer submitted through the Travel and Expenses module in the Statewide Financial System (SFS) and will instead be processed through PayServ. XIII.8 … OSC Payroll Bulletins Number 1691 - Educational Assistance Benefits Number 1698 - New Payroll Process and New Time Entry …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/10-gfo-updates-employee-expense-reimbursementsBolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)
… audit was to evaluate the District’s financial condition and determine if District officials established effective … of Alma, Bolivar, Clarksville, Cuba, Friendship, Genesee and Wirt, in Allegany County. The District is governed by the … and the excess amounts in reserve funds in a manner that benefits District taxpayers. Ensure that activity funds are …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selectedAssessment of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013
… expenses related to administration of Sections 50(5), 151, and 228 of the Workers’ Compensation Law and Section 60 of both the Volunteer Firefighters’ and the … disabilities and sickness. Coverage for these benefits, with limited exception, is to be provided by …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/assessment-costs-administer-workers-compensation-program-two-fiscal-years-ended-march-31Endwell Fire District – Controls Over Financial Operations (2013M-277)
… The Endwell Fire District is a district corporation of the State, distinct and separate from the Town of Union and the … meals and travel expenses for mutual aid. The payroll vendor has access to a District bank account with a …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277DiNapoli: Former Non-Profit Executive Pleads Guilty to Falsifying Business Records
… Family Service Society (FSS) Chief Operating Officer Jennifer Thurber today pleaded guilty to manipulating the … in benefits that she was not entitled to. "Today, Jennifer Thurber is being held accountable for her actions,” … former Family Service Society FSS Chief Operating Officer Jennifer Thurber today pleaded guilty to manipulating the …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-former-non-profit-executive-pleads-guilty-falsifying-business-recordsVillage of Village of the Branch – Internal Controls Over Financial Operations (2013M-43)
… is located in the Town of Smithtown, Suffolk County, and has a population of approximately 1,800. The Village is … a Board of Trustees, which comprises four elected Trustees and an elected Mayor. The Village’s operating expenditures … Revenue Service Form 1099, and does not receive any fringe benefits. During our audit period, this individual received …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/village-village-branch-internal-controls-over-financial-operations-2013m-43St. Anne Institute – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … personal service costs, consisting of $6,010 in salaries and $1,277 in fringe benefits for employees who were not directly related to the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualMedicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
… the federal health insurance program for people age 65 and older and people under 65 who have certain disabilities. … Of the initial report’s three audit recommendations, one was not implemented and two were partially implemented. Key Recommendation Officials …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-followAssessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
… expenses related to the administration of Sections 50(5) and 151 of the Workers’ Compensation Law. We performed our … included in these statutes, which direct the Comptroller and the Chair of the Board to ascertain the annual amount of … disabilities and sickness. Coverage for these benefits, with limited exception, is to be provided by their …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/assessment-costs-administer-workers-compensation-program-fiscal-year-ended-march-31-2014Medicaid Overpayments for Medicare Advantage Plan Services (Follow-Up)
… Objective To determine the extent of implementation of the five … are also enrolled in Medicare Part C, commonly referred to as Medicare Managed Care or Medicare Advantage. Under Part …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-advantage-plan-services-followMattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)
… District’s financial operations and use of fund balance for the period July 1, 2012 through July 31, 2013. Background … elected members. The District’s budgeted expenditures for the 2012-13 fiscal year were approximately $38 million, … fund balance and stay within the year-end statutory limit for unrestricted funds, District officials transferred moneys …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013mMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… fiscal years ended June 30, 2011. Background Metro Therapy is based in Hauppauge, New York and provides Special …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualEmpire BlueCross – Improper Payments for Intraocular Lens Claims Billed by Hospitals
… health insurance coverage to over 1.2 million active and retired State, local government and school district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering nearly 1.1 million …
https://www.osc.ny.gov/state-agencies/audits/2019/12/20/empire-bluecross-improper-payments-intraocular-lens-claims-billed-hospitalsDiNapoli Releases Analysis of Executive Budget
… out-year gaps pose significant threats," DiNapoli said. "At a time of difficult financial challenges, transparency, … of public dollars. All Funds tax receipts are projected at $77.4 billion in SFY 2018-19, a decrease of 2 percent, or … All Funds spending in the coming fiscal year is projected at $168.2 billion, with more than one in every three dollars …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budgetUnified Court System Bulletin No. UCS-140
… Council 37 in Bargaining Unit SK who reside within the Zip Codes listed below and receive a paycheck or direct deposit … advice statement dated October 1, 2008: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens … Manhattan 100XX, 101XX, 102XX Staten Island 103XX New York State Zip Codes Nassau County …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-140-prepaid-legal-service-benefit-unified-court-system-uscComptroller DiNapoli Releases School District Audits
… accounting firm with attendance and enrollment records but do not adequately review the tuition bills to ensure the …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-auditsHolley Central School District – Financial Condition (2013M-342
… to examine the District’s financial management practices for the period July 1, 2008 through October 21, 2013. … elected members. The District’s budgeted appropriations for the 2013-14 fiscal year total $23 million. Key Findings For the last five fiscal years ending June 30, 2013, the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/holley-central-school-district-financial-condition-2013m-342DiNapoli: After-School Provider Misused $194,320 in Public Funds
… said. “The State Education Department needs to step up and do a better job of making sure that taxpayers are only paying …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-after-school-provider-misused-194320-public-fundsAlbany Leadership Charter High School for Girls – Professional Services (2013M-283)
… Background The Albany Leadership Charter High School For Girls, located in the City of Albany, Albany County, is … such services. Therefore, because School officials are not certain of the services they should be receiving …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013mState Agencies Bulletin No. 1007
… change from Bank of America to Key Bank Affected Employees All employees who receive a New York State payroll check currently issued from Bank of … of whether they have an account at Key Bank or not) at all branches throughout New York State on payday. During a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1007-change-bank-new-york-state-employee-payroll-checks