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Town of Malone – Justice Court Operations and Highway Department Payroll (2015M-83)
… Town’s budgeted appropriations for the 2015 fiscal year are approximately $3.57 million. The Town has two elected … accurate and complete lists of bail held and disbursed are maintained. Annually audit or cause an audit of the …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/21/town-malone-justice-court-operations-and-highway-department-payroll-2015mState Agencies Bulletin No. 1799.1
… This bulletin supersedes Payroll Bulletins 1676 and 1799 Purpose The purpose of this … regarding this bulletin should be directed to the Payroll Deduction Mailbox. … The purpose of this bulletin is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17991-update-general-deduction-rules-writs-garnishments-and-new-york-stateState Agencies Bulletin No. 1799
… who have a writ of garnishment or New York State tax levy are affected. Background The Federal Consumer Credit … federal minimum hourly wage in effect. Disposable earnings are calculated on the single minimum wage rate set by the New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1799-update-general-deduction-rules-writs-garnishments-and-new-york-stateUnitedHealthcare – Reasonable and Customary Reimbursement Rates for Delayed Claims
… is 80 percent of the R&C rate for the service. R&C rates are updated every six months. From January 1, 2017 through … identified in this audit and assess whether recoveries are warranted. … To determine whether UnitedHealthcare paid …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/unitedhealthcare-reasonable-and-customary-reimbursement-rates-delayed-claimsHeadstart of Rockland, Inc. – Compliance With the Reimbursable Cost Manual
… education services to children with disabilities who are between three and five years of age. HSOR is reimbursed … services through rates set by SED. The reimbursement rates are based on financial information, including costs, that …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/headstart-rockland-inc-compliance-reimbursable-cost-manualOversight of Young Adult Institute, Inc.'s Family Support Services Contracts (Follow-Up)
… developmental disabilities. Family Support Services (FSS) are designed to help families care for a relative with a … for officials to provide information on any actions that are planned to address unresolved issues identified in this …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/oversight-young-adult-institute-incs-family-support-services-contracts-followOversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up)
… and one was not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide information on any actions that are planned to address the unresolved issues discussed in …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/oversight-resident-care-related-medical-equipment-nursing-homes-followCleveland Hill Union Free School District – Financial Condition (2013M-272)
… general fund appropriations for the 2013-14 fiscal year are approximately $30 million. Key Findings For the three … 30, 2013, totaled $4.6 million. Six of the nine reserves are over-funded. Key Recommendations Develop realistic …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/06/cleveland-hill-union-free-school-district-financial-condition-2013m-272Village of Upper Brookville – Justice Court (2013M-160)
… and reported to the JCF for fines, fees and surcharges are remitted to the Village Treasurer upon submission of the … report. Ensure that deposits of all moneys received are made intact and within 72 hours from the date of receipt, …
https://www.osc.ny.gov/local-government/audits/village/2013/08/30/village-upper-brookville-justice-court-2013m-160Village of Unadilla – Budgeting (2013M-143)
… sources. Key Recommendations Adopt realistic budgets that are based on the previous years’ trends in actual revenues … amend budgets or reduce spending, when revenue estimates are not being realized or expenditures reach the amounts …
https://www.osc.ny.gov/local-government/audits/village/2013/08/30/village-unadilla-budgeting-2013m-143Village of Scotia – Internal Controls Over Selected Financial Operations (2012M-148)
… by nearly $23,000. The Court’s case files and bail records are not accurate and complete, and the two Justices do not … reconciliations and accountabilities. As a result, there are discrepancies between the accounting records maintained …
https://www.osc.ny.gov/local-government/audits/village/2013/01/11/village-scotia-internal-controls-over-selected-financial-operations-2012m-148Town of Mansfield – Financial Management and Claims Processing (2012M-241)
… a policy and develop procedures to help ensure claims are properly supported and audited prior to payment. Require … all claims contain adequate supporting documentation and are properly itemized prior to being presented to them for …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-mansfield-financial-management-and-claims-processing-2012m-241State Agencies Bulletin No. 1763.1
… payroll checks originally issued in calendar year 2018 are affected. Background Abandoned Property Law §102 requires … issued between January 1, 2018 and December 31, 2018 are affected. Control-D Report Available Prior to Processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17631-outreach-escheatment-2018-uncashed-payroll-checksAkron Fire Department – Financial Activities (2014M-196)
… did not have original receipts attached to the monthly statement. In July 2019, a Fire Department member, Richard A. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/04/10/akron-fire-department-financial-activities-2014m-196Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)
… and one was not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide information on any actions that are planned to address the unresolved issues discussed in the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/improper-medicaid-payments-recipients-diagnosed-severe-malnutrition-followAdministration of the Contract With the Postgraduate Center for Mental Health (Follow-Up)
… is no longer applicable. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide information on any actions that are planned to address the unresolved issues discussed in …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/administration-contract-postgraduate-center-mental-health-followUniversity at Buffalo – Selected Employee Travel Expenses
… each year on travel expenses. These expenses, which are discretionary and under the control of agency management, … to State travel rules and regulations. The 13 employees are athletic coaches or administrative staff whose travel …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/university-buffalo-selected-employee-travel-expensesTown of Amherst – Recording Financial Activity and Fleet Management (2013M-199)
… other moneys improperly accounted for in a debt reserve are transferred to the appropriate funds. Ensure that interfund loans are used in accordance with statute and the funds should be …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-amherst-recording-financial-activity-and-fleet-management-2013m-199Town of Westerlo – Selected Financial Activities (2013M-323)
… The Town’s budgeted expenditures for the 2013 fiscal year are approximately $2.7 million. Key Findings The Board and … plan to ensure that all outstanding interfund advances are repaid. Develop a multiyear financial plan to establish …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-westerlo-selected-financial-activities-2013m-323DiNapoli: Financial Records of 500 Public Authorities Now on www.openbooknewyork.com
… often do business out of the public eye, but they are responsible for overseeing billions in taxpayer dollars … the date the payment was made. About six million payments are available for searching. Open Book New York also …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-financial-records-500-public-authorities-now-wwwopenbooknewyorkcom