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Comptroller DiNapoli and Attorney General Underwood Announce Sentencing of Queens Pharmacy Owner for Stealing More than $1.5 Million from Medicaid
… re-locating to its current location in Lynbrook, NY, for defrauding the New York State Medicaid program out of … The audit investigation was led by Auditor-Investigator Edgar Romero and Senior Auditor-Investigator Olga Sunitsky, … calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or …
https://www.osc.ny.gov/press/releases/2018/07/comptroller-dinapoli-and-attorney-general-underwood-announce-sentencing-queens-pharmacy-ownerForms Order (RS1165)
For NYSLRS employers to order Retirement System forms and publications.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs1165.pdfUnified Court System Bulletin No. UCS-254
… Purpose To inform agencies of OSC’s automatic processing of the Adjustment to Basic Annual Salary reflective of the … for the retroactive increases is granted. Effective Date(s) The Adjustment to Basic Annual Salaries will be paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-254-march-2018-adjustment-basic-annual-salary-bargaining-unit-s9Village of Altmar – Apparent Misappropriation of Funds (2013M-331)
… if the Village Clerk-Treasurer properly accounted for the Village’s cash receipts and disbursements during the … Village presented a petition to the Village Board calling for a public referendum on dissolving the Village government … the Village’s accounting records, and receiving unopened monthly bank statements and canceled check images. …
https://www.osc.ny.gov/local-government/audits/village/2014/03/19/village-altmar-apparent-misappropriation-funds-2013m-331Retirement Option Election Form for Tier 2 Members (RS6163-A)
For NYSLRS Tier 2 members to elect an option for how they want their monthly benefit paid at retirement and to designate one beneficiary.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6163-a.pdfRetirement Option Election Form For Tier 1 Members (RS6109-A)
For NYSLRS Tier 1 members to elect an option for how they want their monthly benefit paid at retirement and to designate one beneficiary.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6109-a.pdfRetirement Reporting: Elected and Appointed Officials Understanding Your Responsibilities
Please print out slideshow presentation prior to watching webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/nyslrs-reporting-01-14-20.pdfDiNapoli: Audit Cites East Clinton Fire District For Improper Gifts
… and receives the majority of its funding through real property taxes. DiNapoli’s audit revealed district officials …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-giftsState Comptroller DiNapoli Releases School Audits
… announced his office completed audits of Baldwin Union Free School District , Catskill Central School District , Cheektowaga-Sloan Union Free School District , Mechanicville City School District , … being spent appropriately and effectively." Baldwin Union Free School District – Non-Instructional Overtime (Nassau …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… our initial audit report, Employee Qualifications, Hiring, and Promotions (Report 2017-S-48 ). About the Program … of safe, on-time, reliable, and clean transportation services. Transit, an agency of the MTA, provides subway and bus …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followSpecial 25-Year Plan for Nassau County Probation Department Peace Officers (Sections 89-s and 603(o))
… New York State and Local Retirement System … Information for members about 25 year plan for Nassau County peace officers who serve in the Nassau …
https://www.osc.ny.gov/retirement/publications/special-25-year-plan-nassau-county-probation-department-peace-officers-sections-89-s-and-603oTown of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)
… District, which provides refuse collection and recycling pickup services to more than 55,000 households and commercial …
https://www.osc.ny.gov/local-government/audits/district/2017/03/17/town-hempstead-sanitary-district-no-2-financial-condition-and-procurement-2016mState Comptroller DiNapoli Statement on Boeing Lawsuit Settlement
… protocols including, among other measures, implementing an ombudsman program that will provide a channel for Boeing …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-boeing-lawsuit-settlementState Police Bulletin No. SP-118
… Purpose To inform the agency of OSC’s automatic processing. Affected … Investigators Association. The agreement provides for a 4% salary increase for eligible employees effective April … (Administration) for employees whose status is Active or on Paid Leave of Absence. For employees who were Inactive or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-118-april-1-2010-salary-and-other-increases-state-police-employeesVillage of Hagaman – Claims Auditing (2022M-11)
… - pdf] Audit Objective Determine whether the Village of Hagaman (Village) Board of Trustees (Board) ensured claims were properly audited and … audited and approved before payment. The Board did not: Date their signatures on claims upon review and approval. …
https://www.osc.ny.gov/local-government/audits/village/2022/06/17/village-hagaman-claims-auditing-2022m-11State Comptroller DiNapoli Releases School District Audits
… Free School District – Extra-Classroom Activity (ECA) Funds (2021M-181) Unapproved ECA clubs were operating in the … establish an adequate accounting system for the district’s funds. As a result, district officials cannot ensure that …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0Oneida City School District – Controlling Access to the Student Information System (2016M-53)
… 2014 through October 30, 2015. Background The Oneida City School District is located in the City of Oneida and the … and remove any accounts deemed unnecessary. … Oneida City School District Controlling Access to the Student Information …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/oneida-city-school-district-controlling-access-student-information-systemOpinion 99-2
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … Requiring Bidding (purchase of materials and supplies for construction work performed by municipal employees) -- …
https://www.osc.ny.gov/legal-opinions/opinion-99-2Columbia County Department of Weights and Measures –Internal Controls Over Revenue Collection (2013M-400)
… and regularly review and update them. Consider whether penalty and fee schedules should be amended so that the Department can …
https://www.osc.ny.gov/local-government/audits/county/2014/05/02/columbia-county-department-weights-and-measures-internal-controls-over-revenueXI-A.1.A Separation of Duties – XI-A. Purchasing
… activities related to the P2P cycle (e.g., initiation, purchase approval, ordering, receipt, and payment approval) … For example, one employee at an agency may issue a purchase order for 24 cases of 20 pound weight copier paper at a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-duties