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Town of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)
… of Audit The purpose of our audit was to evaluate the District’s financial condition and controls over procurement for the period January 1, 2015 through June 30, 2016. …
https://www.osc.ny.gov/local-government/audits/district/2017/03/17/town-hempstead-sanitary-district-no-2-financial-condition-and-procurement-2016mMedicaid Program – Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016
… were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit … system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it … improper payments for inpatient, clinic, durable medical equipment, transportation, and eye care services; $333,504 in …
https://www.osc.ny.gov/state-agencies/audits/2016/11/30/medicaid-program-medicaid-claims-processing-activity-october-1-2015-through-march-31-2016Medicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
… were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit … system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it … for duplicate billings and for clinic and durable medical equipment services. By the end of the audit fieldwork, about …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015Disposal of Electronic Devices
… cleaned of all data, including personal, private and sensitive information. The audit covers the period of … are required to remove all information prior to disposal and, if sending them to OGS, to certify in writing that the … Two of these hard drives contained personal, private and/or sensitive information including social security …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesJefferson County Soil and Water Conservation District – Internal Controls Over Selected Financial Operations (2014M-171)
… the internal controls over selected financial operations for the period January 1, 2012 through September 30, 2013. Background The Jefferson County Soil and Water Conservation District provides services and funds projects related to the …
https://www.osc.ny.gov/local-government/audits/district/2015/04/17/jefferson-county-soil-and-water-conservation-district-internal-controls-overOpinion 2004-2
… Relationships (spouse of town board member as lessor of real property leased to gravel vendor) -- Interest in … spouse of town board member to gravel vendor) -- Purchase and Sales (purchase of gravel from vendor leasing real … whether a town is prohibited from entering into a contract for the purchase of gravel from a vendor who may obtain at …
https://www.osc.ny.gov/legal-opinions/opinion-2004-2DiNapoli Releases Bond Calendar for June and July
… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for New York state, New York City and their major public authorities during the months of June …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-releases-bond-calendar-june-and-julyDiNapoli Releases Bond Calendar for March and April
… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for New York State, New York City and their major public authorities during the months of March …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-bond-calendar-march-and-aprilBroker Search for Internal Equity and Fixed Income
… (Fund) will commence its next Broker-Search in February 2026, with responses due approximately 3 months thereafter. … as an equity broker or fixed income broker for the NYS Common Retirement Funds NYSCRF internally managed equity …
https://www.osc.ny.gov/common-retirement-fund/resources/broker-search-internal-equity-and-fixed-incomePandemic Planning and Care for Vulnerable Populations (Follow-Up)
… included in our initial audit report, Pandemic Planning and Care for Vulnerable Populations (Report 2021-S-9 ). About the Program The Office for People with Developmental Disabilities (OPWDD) is …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/pandemic-planning-and-care-vulnerable-populations-followDiNapoli: Son Who Left His Dad’s Body In Morgue Sentenced For Stealing His Retirement Payments
… of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-son-who-left-his-dads-body-morgue-sentenced-stealing-his-retirement-paymentsState Agencies Bulletin No. 1655
… Purpose To inform agencies that Position Pools and/or Chartfield Strings in PayServ may require updates for … chartfield strings will be lapsing on the above date and will no longer be available for payroll charges. … before June 21st for the Institution check dated 7/5/2018 and the Administration check dated 7/11/2018 to ensure that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1655-updating-payserv-chartfield-strings-june-lapsing-eventsSchool of Professional Studies – Procurement Card and Travel Card Purchases
… To determine if the City University of New York (CUNY) School of Professional Studies complied with the pertinent New York State and CUNY purchasing guidelines applicable to Procurement Card … expenses increased from $8.11 million to $16.55 million for the same period. Over 70 percent of SPS’s revenues come …
https://www.osc.ny.gov/state-agencies/audits/2015/02/25/school-professional-studies-procurement-card-and-travel-card-purchasesDue Dates for Your ROA – Understanding Your Responsibilities: Elected & Appointed Officials
… Begins Complete Your ROA By Submit Your ROA By January 1, 2025* May 30, 2025 June 29, 2025 April 1, 2025 August 28, 2025 September 27, 2025 July 1, …
https://www.osc.ny.gov/retirement/members/ea-officials/due-dates-your-roaDiNapoli: Special Education Providers Shortchanging Special Needs Children
… possible fraud that have been referred to law enforcement for further investigation. “Special education providers … and not-for-profit private contractors rather than the school districts themselves. SED, which approves providers … Inadequate oversight by boards of directors; Errors in accounting methodologies used for depreciation, amortization …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-childrenOtsego County Soil and Water Conservation District – Board Oversight (2023M-117)
Determine whether Otsego County Soil and Water Conservation District (District) officials properly managed grants and authorized disbursements that were appropriate and supported.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/otsego-county-soil-and-water-conservation-district-2023-117.pdfState Agencies Bulletin No. 1239
… transmitted to the Statewide Financial System (SFS) and posted to the General Ledger. Payroll representatives not … Effective Date(s) Impacted paychecks are April 1, 2013 for Division of Military and Naval Affairs, April 4, 2013 for … to the PayServ system availability during this time. The Accounting Interface will be submitted to SFS on March 28, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1239-updates-account-codes-attached-position-pools-sfs-fiscal-year-endTuition Assistance Program – College of Westchester
… College of Westchester complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students for State financial aid. Background The College of … for full-time students is $8,900 per semester and the school’s student enrollment as of the fall 2015 semester was …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/tuition-assistance-program-college-westchesterComptroller DiNapoli Releases Municipal Audits
… Department , Town of Rush , Willsboro Fire Department and the Child Protective Service units in the counties of … fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … financial activities. Consequently, the department’s accounting records were not properly maintained, bank …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-1Opinion 2000-5
… issues discussed in the opinion. MUNICIPAL FUNDS -- Snow and Ice Removal and Road Repair Reserve Fund (transfer of … moneys originally raised and appropriated by a town for town highway snow and ice removal may not be paid into a … collected for the purchase, repair and custody of certain equipment, tools and implements; and (4) the amount of money …
https://www.osc.ny.gov/legal-opinions/opinion-2000-5