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Caledonia-Mumford Central School District – Online Banking (2016M-227)
… approximately $17.1 million. Key Findings The District does not have a written online banking agreement with its …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/21/caledonia-mumford-central-school-district-online-banking-2016m-227Western New York Maritime Charter School – Financial Operations (2015M-124)
… New York Maritime Charter School, which is located in the City of Buffalo, is a public school financed by local, State …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/10/02/western-new-york-maritime-charter-school-financial-operations-2015m-124Corning City School District – Procurement (2016M-222)
… Background The Corning City School District is located in the Towns of Big Flats and Catlin in Chemung County; the Towns of Dix and Orange in Schuyler County; and the City of Corning and the Towns of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/07/corning-city-school-district-procurement-2016m-222Morris Central School District – Financial Operations (2015M-251)
… claims processing procedures and fund balance management for the period July 1, 2014 through August 31, 2015. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $9.5 million. … liabilities. Key Recommendations Ensure that BOCES’ claims for goods and services are audited and approved by someone …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/08/morris-central-school-district-financial-operations-2015m-251Employee Incentive and Bonus Payments (Follow-Up)
… Purpose To determine the extent of the implementation of the four … created under Public Authorities Law Section 3626 to manage the Erie County Medical Center health network. …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/employee-incentive-and-bonus-payments-followImproper Payments Related to the Medicare Buy-In Program (Follow-Up)
… made in our audit report, Improper Payments Related to the Medicare Buy-In Program ( 2010-S-76 ). … the unresolved issues discussed in this report. Other Related Audit/Report of Interest Department of Health: …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/improper-payments-related-medicare-buy-program-followImproper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)
… inpatient stay, the hospital reports certain information on its claims, such as the patient’s diagnoses and services … payments for transfers. We issued our initial audit report on August 17, 2021. The audit objective was to determine … failed to properly report correct patient discharge codes on inpatient claims. The audit covered the period January 1, …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/improper-medicaid-payments-misclassified-patient-discharges-followCollege of Fredonia – Selected Employee Travel Expenses
… employees was appropriate, we audited travel expenses for the highest-cost travelers in the State as well as other … travel payments. Key Findings The travel expenses for the five College employees selected for audit were documented and adhered to State travel rules …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expensesCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… availability of information. This includes requirements for ensuring systems are up to date and maintained at …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followOpinion 89-19
… the State for purposes of the exemption in CPLR 8017(a). You ask whether a county department of social services is … the Court of Appeals (1988 Opns St Comp No. 88-38, p 75). You suggest, however, that the commissioner of the local … of the State and not of their respective counties. 1 You ask, therefore, whether as an agent of the State, a …
https://www.osc.ny.gov/legal-opinions/opinion-89-19Comptroller DiNapoli and A.G. Underwood Announce Guilty Plea of Queens Pharmacy Owner for $1.5 Million Medicaid Fraud Scheme
… The AG’s MFCU investigation was conducted by Investigator Daniel McCarron with the support of Supervising Investigators … as well as Confidential Legal Analysts Victoria Sepe, Daniel Herzog, and Patrice Noel. Additional components of the …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-ag-underwood-announce-guilty-plea-queens-pharmacy-owner-15-million-medicaidOpinion 90-62
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … resignation or removal of the incumbent; an incumbent's ceasing to comply with residency requirements fixed for the … the incumbent to be incompetent; and an incumbent's conviction of a felony or crime involving a violation of …
https://www.osc.ny.gov/legal-opinions/opinion-90-62State Police Bulletin No. SP-84
… represented by NYS Police Investigators Association in BU 62: Investigators SG704 Senior Investigators SG707 … for Salary Increases and other payments for employees in Bargaining Unit 62. Contract Provisions Contract … Date First date of adjustment Annual Additional Earnings Amount to be adjusted ASC (Adjust Supervisory Addl Comp) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-84-state-police-bu-62-arbitration-award-implementation-2003-05Localities’ Procurements of Paper Ballots
… period January 1, 2010 to December 31, 2012. Background In New York State, each of the 57 counties outside of New … geographic areas. Elections within the five counties in New York City are jointly administered by the New York … administering and enforcing all laws relating to elections in the State and providing oversight to the Local Election …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsState Agencies Bulletin No. 1948
… the employee returns from leave. Mass Salary Exception List Available Prior to Processing A list of employees identified as having one or more of the … 2021 NYSCOPBA Increase to the 25 Year Longevity Step . The list is sorted by Department ID, then by employee name in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1948-october-2021-increase-25-year-longevity-step-arbitration-eligible-bu01Comptroller DiNapoli Releases Municipal Audits
… – Financial Condition (Rockland County) From fiscal year 2008-09 through 2011-12, the board adopted unrealistic … officials monitored budgets and operations throughout the year, resulting in available surplus funds at the end of 2013 …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-1Compliance With Freedom of Information Law Requirements (2019-S-70) 180-Day Response
To determine if the Capital District Transportation Authority (CDTA) and its subsidiaries have policies, procedures, and processes in place to fulfill CDTA’s responsibilities under the Freedom of Information Law (FOIL), and to determine if CDTA is in compliance with its responsibilities under FOIL.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s70-response.pdfPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Follow-Up)
… by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Report 2015-S-33 ). Background The … (TAB) is an administrative tribunal that provides a forum for processing and adjudicating summonses for violations of New York City Transit (Transit) Rules of …
https://www.osc.ny.gov/state-agencies/audits/2019/03/07/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-fees-followCity of Lockport – Budget Review (B23-1-7)
… requires the City to submit to the State Comptroller each year, beginning January 1, 2015, and for each subsequent fiscal year during which the debt incurred to finance the deficit is … the proposed budget for the next succeeding fiscal year. Key Findings Based on the results of our review, except …
https://www.osc.ny.gov/local-government/audits/city/2023/11/03/city-lockport-budget-review-b23-1-7Borough of Manhattan Community College – Controls Over Bank Accounts
… Purpose To determine whether the City University of New York’s (CUNY) Central Office (Central) officials adequately ensured that all Borough of Manhattan Community College (BMCC) bank accounts were … largest urban university in the United States, consisting of 24 institutions. CUNY provides education for more than …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accounts