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Town of Springfield – Accounting Records and Reports (2020M-175)
… - pdf ] Audit Objective Determine whether the Town of Springfield’s (Town) Supervisor maintained complete, accurate …
https://www.osc.ny.gov/local-government/audits/town/2021/05/07/town-springfield-accounting-records-and-reports-2020m-175Greene County – Consumer Protection: Accuracy of Weights and Measures (S9-24-1)
Determine whether the Greene County County Department of Weights and Measures Department completed required testing of all weighing and measuring devices used to price goods and whether complete records were maintained
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/greene-county-consumer-protection-accuracy-weights-and-measures-s9-24-1Comptroller DiNapoli and A.G. Schneiderman Announce Sentence Of Former Met Council Chief Financial Officer For Role In Stealing $9m In Kickback Scheme
… assisting in the investigation are Supervising Auditor Edward J. Keegan, Associate Auditor Matthew Croghan, and …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentence-former-met-council-chief-financial-officerChemical Dependency Program Payments to Selected Contractors in New York City (Follow-Up)
… contractor could provide documentation showing that the expenses reimbursed by these payments related to authorized …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/chemical-dependency-program-payments-selected-contractors-new-york-city-followState Agencies Bulletin No. 1986.3
… supersedes Payroll Bulletin No. 1986.2 Purpose The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for … who work at OMH are affected. Background The Memorandum of Agreements (MOAs) between the State of New York, OMH, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19863-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1986.2
… by Payroll Bulletin No. 1986.3 Purpose The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for … who work at OMH are affected. Background The Memorandum of Agreements (MOAs) between the State of New York, OMH, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19862-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1986.1
… of a pilot program establishing a temporary overtime rate for employees in certain titles represented by PEF or CSEA … rate of 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate shall … pm on 11/03/2021 and at or before 10:59 pm on 08/31/2022. For any shift that begins at or after 11:00 pm on 08/31/2022, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19861-pilot-program-establishing-temporary-overtime-rate-employees-certainComptroller DiNapoli and Attorney General Schneiderman Announce Three Arrests in $200,000 Contract Fraud
… Carol Angelillo, 39, owner and office manager of Classic Air Conditioning and Heating of Eastport, and Anthony … to 2012 on state contracts for heating, ventilation, and air conditioning (HVAC) equipment, supplies and labor. All …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-and-attorney-general-schneiderman-announce-three-arrests-200000-contract-fraudOrange County – Consumer Protection: Accuracy of Weights and Measures (S9-24-5)
Determine whether the Orange County County Department of Weights and Measures Department completed required testing of all weighing and measuring devices used to price goods and whether complete records were maintained
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/orange-county-consumer-protection-accuracy-weights-and-measures-s9-24-5Copenhagen Central School District - Procurement (2019M-238)
… officials sought competition for the purchase of goods and services not subject to competitive bidding. Key Findings … the audit period. Key Recommendations Obtain written and verbal quotes as required by the District’s procurement policy and ensure that all proper documentation is maintained. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/copenhagen-central-school-district-procurement-2019m-238CUNY Bulletin No. CU-556
… between the Comptroller of the City of New York and the Local # 1969, Civil Service Employees, I.U.P.A.T. for … 12.5% (1/7 of the balance due as of this date) 07/01/18 25% (1/3 of the balance due as of this date) 07/01/19 25% … Note: It is the intent of the Agreement that Retirees and Actives continuously employed as of the dates of payout and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-556-cuny-retroactive-rate-increases-skilled-trade-titlesMedicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
… reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with … eMedNY computer system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible … and for clinic and durable medical equipment services. By the end of the audit fieldwork, about $3.7 million of the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015NYSLRS Members – Register for Retirement Online
new york state and local retirement system, nyslrs, employees retirement system, ers, police and fire retirement system, pfrs, members, Retirement Online, account, register, sign up
https://www.osc.ny.gov/files/retirement/members/pdf/register-for-retirement-online.pdfControls Over Cash Advance Accounts (Follow-Up) (2016-F-3)
We have followed up on the actions taken by officials of the Office of Parks, Recreation and Historic Preservation (Parks) to implement the recommendations cont
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f3_0.pdfErrors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)
… report, Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Report 2016-S-6 ). Background … (Department) accurately excluded 340B drugs from the Medicaid Drug Rebate Program and sought appropriate rebates. Congress created the Medicaid Drug Rebate Program in 1990. The program requires …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/errors-identification-340b-providers-medicaid-drug-rebate-program-followOpinion 96-12
… This opinion represents the views of the Office of the State Comptroller at the time it was … may be changed only by act of the State Legislature. You ask how a fire district may change its fiscal year from a … in connection with paying fire district tax moneys over to the fire district). June 14, 1996 Richard C. …
https://www.osc.ny.gov/legal-opinions/opinion-96-12State Agencies Bulletin No. 1911
… The purpose of this bulletin is to provide instructions for processing payments related to COVID-19 vaccine … agencies of new Time Entry Earnings Codes to be used for reporting and tracking these payments. Affected Employees … as the Leave and Accrual Tracking System (LATS-NY). Pay for Vaccine Hotline Activities The straight rate and overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1911-processing-payments-activities-related-covid-19-vaccine-effortSummitville Fire Company – Cash Receipts and Disbursements (2016M-423)
… No one compared the bank statements and canceled check images to the Board-approved vouchers to verify that all … Recommendations Compare bank statements and canceled check images to the Board-approved vouchers. Establish controls …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/10/summitville-fire-company-cash-receipts-and-disbursements-2016m-423Overview – Information Technology Contingency Planning
… In general, a business continuity plan focuses on strategies … sustaining an organization’s critical business processes in the event of a disruption. It provides detailed guidance …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/overviewMedicaid Claims Processing Activity October 1, 2011 Through March 31, 2012
… of care, which caused overpayments of $412,737; Claims for childcare services while the recipient was hospitalized, …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-claims-processing-activity-october-1-2011-through-march-31-2012