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State Education Department Examination of Payments to Tough Man, Inc.
… community sporting events such as walks and races in New York. SED made five payments totaling $150,000 under the …
https://www.osc.ny.gov/state-agencies/audits/2019/03/01/state-education-department-examination-payments-tough-man-incEducators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)
… for the period July 1, 2002 through June 4, 2008. New York State awards grants and contracts to non-profit …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/educators-children-youth-and-families-inc-use-contract-funds-followComptroller DiNapoli Releases School Audits
… for legitimate district purposes and are approved prior to payment. For access to state and local government spending …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsWest Glens Falls Fire Company No. 1 – Financial Operations (2013M-383)
… meeting minutes that specifies the claims approved for payment, including claims numbers and dollar amounts. … West …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/11/west-glens-falls-fire-company-no-1-financial-operations-2013mWarsaw Fire Department – Internal Controls Over Financial Operations (2013M-347)
… Purpose of Audit The purpose of our audit was to determine whether … 1, 2011 through October 21, 2013. Background The Warsaw Fire Department comprises one fire company, Cry-Res … fees, as required by the by-laws. … Warsaw Fire Department Internal Controls Over Financial Operations 2013M347 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/01/31/warsaw-fire-department-internal-controls-over-financialDivorce – State Police Plan
… (Tiers 2 and 3) and Five and Ten Year Certain options. The survivor benefit beneficiary designations made by retirees …
https://www.osc.ny.gov/retirement/publications/1518/divorceUnified Court System Bulletin No. UCS-140
… Purpose To explain processing of the Prepaid Legal Service Benefit for tax purposes for the 2008 calendar year. Background In accordance with the Internal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-140-prepaid-legal-service-benefit-unified-court-system-uscAccounts Payable Advisory No. 30
… of new procedures required when submitting a request for payment based on an award or a non-judicial settlement …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/30-claims-awards-judgments-and-settlement-agreementsImproper Payments Related to the Medicare Buy-In Program (Follow-Up)
… Medicaid claim processing controls to ensure accurate payment of Medicare expenses for individuals enrolled in the …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/improper-payments-related-medicare-buy-program-followTravel Advisory No. 10
… - New Payroll Process and New Time Entry Codes for the Payment of Moving Expense Reimbursements Beginning January 1, …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/10-gfo-updates-employee-expense-reimbursementsCaledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… vendor payments reviewed had deficiencies, including payment before the purchase order was approved and lack of …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialWest Seneca Fire District #6 – Financial Management (2013M-14)
… during its audit of claims, before approving amounts for payment. Obtain an independent audit of the Treasurer’s …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/west-seneca-fire-district-6-financial-management-2013m-14Union Fire Company #2 Inc. – Financial Operations (2012M-205)
… The Board did not review and approve all bills prior to payment or evidence their approval in the minutes. We found …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/union-fire-company-2-inc-financial-operations-2012m-205Rescue Fire Company, Inc. – Unaccounted-For Bar Receipts (2012M-250)
… Financial Secretary, Treasurer, Sergeant-at-Arms and five Trustees. The Company’s expenses totaled $148,073 … bar cash register tape totals to daily cash reports and bank deposits. From January 1, 2010 to January 22, 2013, … $14,708 of purchases made with cash from bar sales and $2,897 in bar cash on hand as of January 24, 2013, …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/rescue-fire-company-inc-unaccounted-bar-receipts-2012m-250Ellenburg Center No. 15 Fire District – Internal Controls Over Financial Operations (2013M-103)
… not perform a thorough and timely audit of claims prior to payment. Key Recommendations Establish financial policies and …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/19/ellenburg-center-no-15-fire-district-internal-controls-over-financialExamination of Center for Economic Growth, Inc.
… (Regional Centers). DED, the Regional Center for New York State, entered into a $2.9 million contract with CEG …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-incState Agencies Bulletin No. 1007
… will provide check cashing services to State employees free of charge (regardless of whether they have an account at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1007-change-bank-new-york-state-employee-payroll-checksSteuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)
… accounting records and internal controls of the District for the period January 1, 2012, to February 26, 2013. … Legislature. District expenditures totaled $1,339,215 for the 2012 fiscal year. Key Findings The Board has not adopted policies and procedures for cash receipts and disbursements to ensure that cash is …
https://www.osc.ny.gov/local-government/audits/district/2013/08/02/steuben-county-soil-and-water-conservation-district-internal-controls-over-cashMedicaid Payments for Excessive Dental Services (Follow-Up)
… in our initial report. In particular, changes to payment schedules for routine dental services saved Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/medicaid-payments-excessive-dental-services-followOrdinary Disability (Section 362) – Career Plan
… or within 90 days from the date you: Are last paid on the payroll; Are last on an authorized medical leave of absence …
https://www.osc.ny.gov/retirement/publications/1642/ordinary-disability-section-362