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Firemen’s Benevolent Association of the Village of Le Roy – Oversight of the Association’s Foreign Fire Insurance Tax Moneys (2014M-026)
… the Village of Le Roy is located in the Village of Le Roy, Genesee County. The purpose of the Association is to accumulate a …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/firemens-benevolent-association-village-le-roy-oversight-associationsDiNapoli Statement in Support of Senator Warren's Legislation Creating Greater Climate Risk Disclosure
… is short. No matter what the current President says or does regarding climate risk, local, state and city … real estate and alternative instruments. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-statement-support-senator-warrens-legislation-creating-greater-climate-risk-disclosureRoosevelt Fire District – Financial Operations and Information Technology (2013M-112)
… 2012. Background The Roosevelt Fire District is located in the Town of Hempstead in Nassau County. The District is governed by the Board of …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/roosevelt-fire-district-financial-operations-and-information-technologyBig Flats Fire District #2 – Internal Controls Over Financial Operations (2012M-155)
… was to examine selected District financial operations for the period January 1, 2011 through June 21, 2012. … The District’s general fund budget totaled $101,467 for the 2012 fiscal year. Included in the budget is $30,000 for rent of the Golden Glow Volunteer Fire Company, Inc. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/30/big-flats-fire-district-2-internal-controls-over-financial-operations-2012mState Comptroller DiNapoli Releases Municipal Audits
… spent appropriately and effectively." Town of Carlisle – Fund Balance (Schoharie County) The board has not developed a fund balance policy or … for 2019. Village of Sagaponack – Claims Processing (Suffolk County) The board did not perform an effective claims …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits-0City of Newburgh -- Budget Review (B18-6-12)
… the legal requirement to maintain the tax levy increase to no more than the tax levy as permitted by law, unless it …
https://www.osc.ny.gov/local-government/audits/city/2018/11/16/city-newburgh-budget-review-b18-6-12United HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… Background Our initial audit report, which was issued on August 13, 2013, determined that, for the period January … totaling $137,459 to Davis Ethical Pharmacy. Based on information obtained from the prescribers (the physicians … records verifying that patients actually picked-up the drugs billed to United HealthCare (United). Moreover, as a …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyState Agencies Bulletin No. 969
… with instructions for processing the second installment of the Voluntary Severance Program payment. Affected Employees Selected full …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/969-executive-voluntary-severance-program-payments-second-installmentCity of Troy – Budget Review (B5-15-22)
… Local Finance Law requires all local governments that have been authorized to issue obligations to fund operating … in compliance with the tax levy limit and City officials have not adopted a local law to override the limit. Key …
https://www.osc.ny.gov/local-government/audits/city/2015/11/10/city-troy-budget-review-b5-15-22Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements
… providers, Boards of Cooperative Educational Services (BOCES), and private schools. Department regulations require …
https://www.osc.ny.gov/state-agencies/audits/2016/12/20/universal-pre-kindergarten-program-monitoring-health-and-safety-requirementsQuestionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up)
… the implementation status of the four recommendations made in our initial audit report, Questionable Payments for … to treat Dr. Ahmad’s patients. Due to the deficiencies in Dr. Ahmad’s records, there was insufficient assurance that … also questioned whether medications Dr. Ahmad prescribed in connection with these services, which accounted for …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/questionable-payments-practitioner-services-and-pharmacy-claims-pertaining-selectedSafety at Stations
… Purpose To determine whether Staten Island Railway has taken appropriate steps to address … corporation subsidiary of MTA in 1970. SIR is responsible for the operation of a rapid transit railroad system on …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsState Agencies Bulletin No. 974
… Law, Article 8-B, Section 392 2(c) and Article 125-A, Section 6252 2(c), eliminating the mandatory employee … for members who have ten (10) or more years of membership in the Optional Retirement Program (ORP). ORP … Laws of 2007. Effective April 1, 2010, any employee who is a member of the ORP, has an active retirement plan row …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/974-elimination-mandatory-employee-contribution-members-optional-retirementContract Advisory No. 7
… two hyphens (-) that separate the Business Unit, Contract Number, and Department ID values. Stand alone purchase orders … Business Unit (5 alphanumeric characters), Contract Number (up to 10 alphanumeric characters), and Department ID … Business Unit and Department ID values from the Contract Number. Special characters (e.g. %,#,@,*,>, etc.) should not …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/7-special-characters-should-not-be-used-contract-and-stand-alone-purchase-orderDiNapoli: Former Pennellville Fire Chief Pleads Guilty
… stealing VFA gas for his private process-serving business, State Comptroller Thomas P. DiNapoli said. “Stealing gas for … their oversight to prevent such thefts. I thank the New York State Police and Oswego County District Attorney Gregory …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … period for hours worked that were unsupported by time records. Plattsburgh Housing Authority – Tenant Rents …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care
… managed care plans, and fee-for-service reimbursement was no longer appropriate for recipients enrolled in managed …
https://www.osc.ny.gov/state-agencies/audits/2015/01/05/medicaid-program-improper-fee-service-payments-pharmacy-services-covered-managed-careNew York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)
… of implementation of the three recommendations included in our initial report Group Health Incorporated: New York State Dental Program - Payments for Scaling and Root Planing Procedure s (Report 2009-S-95). Background … formed when the two companies affiliated in 2006. At that time, existing GHI contracts such as the New York State …
https://www.osc.ny.gov/state-agencies/audits/2013/11/12/new-york-state-dental-program-payments-scaling-and-root-planing-procedures-followUnnecessary Managed Care Payments for Medicaid Recipients With Medicare (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Unnecessary Managed Care … Medicare deductibles and coinsurance for the recipients in question, the net savings to Medicaid would have been … Medicaid managed care premiums occurred because of delays in posting recipients' Medicare data to eMedNY (Medicaid's …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/unnecessary-managed-care-payments-medicaid-recipients-medicare-followSUNY Bulletin No. SU-188
… to all tax withholdings and is reportable on the employee Form W-2. OSC Actions OSC has created Time Entry earnings … for the year will appear in Box 14 of the employee’s Form W-2 under code FRB . Questions Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-188-new-earnings-code-employer-provided-housing