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Managed Care Payments to Unenrolled Providers (Follow-Up)

… the problems we identified in the initial audit report. For example, DOH improved monitoring of MCO compliance with …

Eaton No. 1 Fire District – Board Oversight (2024M-4)

Determine whether the Eaton No. 1 Fire District (District) officials adequately monitored financial activity and ensured appropriate records and reports were maintained.

Privacy and Security of Student Data (Follow-Up)

… (Report 2021-S-29 ). About the Program The State Education Department (SED) is part of the University of the State of … 16, 2023, were to determine whether the State Education Department consistently follows all laws and regulations … included in our initial audit report State Education Department Privacy and Security of Student Data Report 2021S29 …

Town of Hector – Employee Compensation (2024M-85)

… report – pdf] Audit Objective  Determine whether Town of Hector (Town) employee compensation was authorized, … was not always authorized, accurate and supported. Of the 53 employee records that we reviewed, we determined that Town officials:  Paid 10 employees a total of $150,155 that was not authorized by the Town Board …

Chittenango Central School District – Audit Follow-Up (2023M-155-F)

… report – pdf] | [read complete 2023 report – pdf] Purpose of Review The purpose of our review was to assess the Chittenango … The purpose of our review was to assess the Chittenango …

Town of Volney – Financial Operations Oversight (2024M-93)

… the New York State Office of the State Comptroller (OSC) in accordance with New York State General Municipal Law …

Border City Fire District – Board Oversight (2024M-137)

… the District’s Board oversight. The former Chief was arrested on charges of grand larceny for allegedly stealing …

Morley Volunteer Fire Company – Misappropriation of Funds (2023M-154)

… totaling $45,400 by making inappropriate automated teller machine (ATM) and in-bank withdrawals, writing unauthorized …

Unified Court System Bulletin No. UCS-333

… 2023 using Earnings Codes  RGS , RGO , RRS , and ADJ . Do not include monies that will be calculated by the payroll … Judges or Justices who meet the following criteria and who do not appear on any of the exception listings: Judges or … Status of Active or Leave With Pay on 12/22/2022 and who do not have a status change or change in salary through …

Restrictions – State Police Plan

Restrictions – Special 20- and 25-Year Plans

… Regular Earnings: For Tier 6 members, earned compensation that exceeds the … Governor’s annual salary is excluded (please refer to our Overtime and Earnings Limits for Tier 6 page for more information). Also excluded …

Unified Court System Bulletin No. UCS-315

… and Unrepresented employees in Bargaining Units 86, 88 and CT. In January 2023, employees in an eligible bargaining unit … totaling no less than two (2) days and no more than ten (10) days of leave accruals. Such payment will be made no … and/or compensatory leave balance(s) falling below ten (10) days in total. Bargaining Unit BU – Union Name 87 Civil …

DiNapoli: MTA Faces Growing Risks to Its Capital Funding

… the regional transit system faces significant delays due to funding issues, which may also pressure its next capital plan, according to a report released today by State Comptroller Thomas P. DiNapoli. “The MTA’s capital program is critical to winning riders back to public transportation and …

CUNY Bulletin No. CU-846

… of earnings codes exceeds 13, agencies should utilize Locked Query LQ_PCD_PAYCHECK_EARNINGS_BY_ID to identify a …

Other Bulletin No. 85

… Fund with instructions for processing the October 2025 SCF CSEA LLS payment. Affected Employees: Employees in … Fund and CSEA which provides for payment of the 2025 Longevity Payment in October 2025 as a one-time, lump sum payment in the amount of $1,500, … Fund with instructions for processing the October 2025 SCF CSEA LLS payment …

Riverhead Central School District – Financial Operations (2025M-64)

… (Assistant Superintendent) oversees the operations of the Business Office, which includes overseeing accounting and reporting. The Treasurer, as the custodian of District funds, is responsible for signing checks, making … $12.3 million we reviewed were approved by the Board. When the Board is not provided with sufficient information, …

State Agencies Bulletin No. 2429

… inform agencies of OSC’s automatic processing of the April 2026 Security Performance Advances and provide instructions … Chapter 175 of the Laws of 2024 which implements the 2023-2026 Agreement between the State of New York and the NYS … Chapter 174 of the Laws of 2024 which implements the 2023-2026 Agreement between the State of New York and the Police …

Town of Lockport – Fuel Inventory (2025M-54)

… (Superintendent) properly safeguard and account for fuel inventory? Audit Period January 1, 2023 – September 24, 2024 Understanding the Audit Area A town may maintain fuel tanks for fueling town equipment and vehicles and may … agree to authorize other municipal entities to purchase fuel from the town. A superintendent is responsible for …

Street Construction-Related Permits (Follow-Up)

… nine recommendations included in our initial audit report, Street Construction-Related Permits (Report 2020-N-6 ). About … roadway construction permits that cover activities such as street openings, sidewalk construction, and installation of canopies over sidewalks. Street opening permits are required for excavations or other …

Middlesex Fire District – Fiscal Transparency (2025M-130)

… provide monthly and annual financial reports to the Board of Fire Commissioners (Board) and prepare and file the required annual financial report (AFR) with the Office of the State Comptroller (OSC)? Audit Period January 1, 2019 … detail the District’s financial position and results of operations and provide the Board with necessary …