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Medicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the … providers were processed in accordance with Medicaid requirements and resulted in correct payments to the providers …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018Leaves of Absence – State Police Plan
… any documentation you have from your employer. If you are in a membership tier that is required to contribute, you will …
https://www.osc.ny.gov/retirement/publications/1518/leaves-absenceState Agencies Bulletin No. 1221
… To notify agencies of an automatic Dues and Agency Shop Fee Increase for certain employees represented by CSEA. … the biweekly deduction for Dues (Code 201) and Agency Shop Fee (Code 212) based on the annual salary amounts as follows: … exclude additional salary factors. Dues and Agency Shop Fee amounts for part-time, annual salaried employees are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1221-civil-service-employees-association-csea-local-1000-dues-and-agencyDivision of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City
… for and used for intended purposes. Our audit covered the period from January 2019 through December 2022. About the … conditions at the sampled developments. Management at all five sampled developments misspent funds, and management … but not limited to: Reviewing expenditures, including all bonus payments and petty cash and reimbursements …
https://www.osc.ny.gov/state-agencies/audits/2023/12/08/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellElmont Public Library – Board Oversight and Professional Services (2014M-060)
… Purpose of Audit The purpose of our audit was to determine if the Board … intervals. Key Recommendations Audit and approve all claims prior to payment, except as otherwise provided by law. Ensure that all Library funds are in the custody of the Treasurer and …
https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060RFP#0011 – Administrative and Actuarial Services for Length of Service Award Programs for Volunteer Ambulance Workers and Volunteer Firefighters
… links below. The solicitation, and other information as it becomes available, is available for download through the following links: Request for Proposals , …
https://www.osc.ny.gov/procurement/rfp0011City of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… provided proper oversight of non-payroll disbursements and the former City Comptroller (former Comptroller) properly … Key Findings The City Council, the former Comptroller and other City officials did not provide proper oversight of … her duties resulted in the untimely payment of claims and litigation. As a result, the City’s reputation with its …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163Town of Cato – Town Clerk/Tax Collector (2026M-34)
… timely 1 and accurately record, deposit, remit and report all collections? Audit Period January 1, 2023 – February 12, … reviewed, the former Clerk did not deposit and remit all collections within the timeframes prescribed in New York … timely1 and accurately record deposit remit and report all collections …
https://www.osc.ny.gov/local-government/audits/town/2026/07/10/town-cato-town-clerktax-collector-2026m-34Lewis County – County Bridge Maintenance (S9-13-3)
Lewis County County Bridge Maintenance S9133
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/lewis-county-county-bridge-maintenance-s9-13-3Opinion 88-61
… after the penalty-free period, but the taxpayer produced a receipt for certified mail stamped with the date which was … when so doing, to make sure that the date stamped on their receipt is correct and legible....The date of registration is … the burden of proving timely payment by producing a receipt from a registered or certified mailing and that when …
https://www.osc.ny.gov/legal-opinions/opinion-88-61DiNapoli: Albany Woman Pleads Guilty: Second Defendant Indicted for Stealing More than $230,000 from Elderly Pensioner
… New York state pensioner, met Diacetis through an online service. Diacetis then introduced the victim to … did not pay the victim’s mortgage, property taxes or other bills for four years, causing the victim’s home to be placed … treatment and services and is no longer living in his house. Diacetis pleaded guilty to grand larceny in the third …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-albany-woman-pleads-guilty-second-defendant-indicted-stealing-more-230000-elderly-pensionerDiNapoli: State Must Improve Management of Medical Equipment Stockpile After Spending Millions During the COVID-19 Pandemic
… of millions of dollars worth of medical equipment at the onset of the COVID-19 pandemic, including ventilators and x-ray … pandemic contributed to DOH being unable to account for all the DME purchased, with credit card transactions an … of millions of dollars worth of medical equipment at the onset of the COVID19 pandemic including ventilators and …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-must-improve-management-medical-equipment-stockpile-after-spending-millions-duringTown of Andover – Audit of Claims (2013M-388)
… through September 30, 2013. Background The Town of Andover is located in Allegany County and is governed by an elected five-member Town Board. The Town’s …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-andover-audit-claims-2013m-388Steuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)
… those who oversee compliance with the District’s credit card policy, and we identified questionable credit card purchases totaling $5,446 including gift cards totaling … represents a valid District expenditure, especially credit card purchases. Assess the need for credit cards. If credit …
https://www.osc.ny.gov/local-government/audits/district/2013/08/02/steuben-county-soil-and-water-conservation-district-internal-controls-over-cashState Police Bulletin No. SP-235
… of New York State, Inc. (University Police, Encon Police, Park Police, and Forest Rangers). Affected Employees: … of New York State Inc University Police Encon Police Park Police and Forest Rangers …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-235-police-benevolent-association-new-york-state-inc-pbanys-dues-increaseState Agencies Bulletin No. 815
… and processing procedures for Cash Merit Awards for Fiscal Year 2008-09. Affected Employees Employees working full-time … and Reporting Manual (BPRM) Section D-280. Cash Merit Award Guidelines The Cash Merit Award is a lump sum payment … of the agency. For eligible employees separated from service prior to 4/1/08, the agency must enter the last date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/815-cash-merit-awards-managementconfidential-employeesDutchess County – County Bridge Maintenance (S9-13-5)
Dutchess County County Bridge Maintenance S9135
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5Introduction to IT Governance – Information Technology Governance
… investments there are a number of internal controls that if appropriately implemented and monitored collectively …
https://www.osc.ny.gov/local-government/publications/it-governance/introduction-it-governanceDiNapoli: SUNY Campuses Need to Focus on Tuition Paid by Out-Of-State Graduate Students
… so that only eligible students receive the benefit of a lower tuition, according to an audit by Comptroller Thomas P. DiNapoli. The audit found that many … graduate students from out-of-state to take advantage of a tuition benefit that is supposed to be reserved for New …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-suny-campuses-need-focus-tuition-paid-out-state-graduate-studentsPayroll Improvement Project Bulletin No. PIP-009
… and will be required to test a set of activities OSC Payroll has identified as necessary to measure agency … Online Testing Agencies will test one or two abbreviated payroll cycles over the two weeks of Agency Testing and … Agencies will need to request the files by emailing the Payroll Improvement Project mailbox. Vendor File Interface …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-009-agency-testing-and-training