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Saranac Central School District – Tuition Billing and Collections (2023M-90)
… – pdf] Audit Objective Determine whether Saranac Central School District (District) officials properly billed and collected tuition for nonresident foster care students enrolled at the District. Key Findings District …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/22/saranac-central-school-district-tuition-billing-and-collections-2023m-90Town of Sheridan – Disbursements (2023M-101)
… were adequately supported, properly approved and for Town purposes. Key Findings Claims and payroll-related … were not always adequately supported, properly approved or for Town purposes. The Town Board’s (Board’s) lack of … documentation indicating that they were received and for appropriate Town purposes, 234 totaling $313,112 were not …
https://www.osc.ny.gov/local-government/audits/town/2023/12/22/town-sheridan-disbursements-2023m-101Town of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (2022M-172)
… Supervisor and Town Board (Board) ensured cash assets in the Supervisor’s custody were properly collected and … did not properly collect and disburse cash assets in his custody, nor did the Board ensure the Supervisor … the former Supervisor: Was inappropriately reimbursed $1,526 for expenditures on the Town’s credit card. Did not …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-oversight-supervisors-cash-collections-and-disbursements-2022m-172East Rochester Union Free School District – Financial Management and Separation Payments (2016M-97)
… adequate supporting documentation for each separation payment. Key Recommendations Adopt budgets that reflect the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/east-rochester-union-free-school-district-financial-management-andNorth Syracuse Central School District – Payroll Access and Certification (2016M-178)
… 8,750 students, is governed by an elected nine-member Board of Education. Budgeted appropriations for the 2015-16 … system that were not required to fulfill their assigned job duties. The District’s payroll certification procedures … not require the accountant to trace the payroll amounts to source documents for the payment of salaried employees, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/north-syracuse-central-school-district-payroll-access-and-certificationVillage of Ocean Beach – Credit Card Usage (2022M-206)
… pdf] Audit Objective Determine whether the Village of Ocean Beach (Village) Board of Trustees (Board) ensured that employees appropriately used … not have a signed receipt or credit card slip. Examples of purchases include: $134,742 from a home improvement store, …
https://www.osc.ny.gov/local-government/audits/village/2023/06/30/village-ocean-beach-credit-card-usage-2022m-206City of Yonkers – Separation Payments and Health Insurance Buyouts of Yonkers City School District Employees (2024M-36)
… (District) employees’ separation payments and health insurance buyouts were accurate. Key Findings City officials … ensure District employees’ separation payments and health insurance buyouts were accurate. Officials also did not …
https://www.osc.ny.gov/local-government/audits/city/2024/07/26/city-yonkers-separation-payments-and-health-insurance-buyouts-yonkers-city-schoolRush-Henrietta Central School District – Credit Cards and Purchase Cards (2024M-122)
… School District (District) officials ensured credit card and purchase card charges were properly approved, supported and for … District officials did not ensure that all credit card and purchase card charges were properly approved and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/01/03/rush-henrietta-central-school-district-credit-cards-and-purchase-cards-0Cuddebackville Fire District – Board Oversight (2024M-94)
… of the District’s financial operations and properly audited claims. Key Findings The Board did not provide … maintained. For example, the December 31, 2022 ending bank statement balances differed from the ending cash balances in … regular financial reports. Ensure claims were properly audited prior to payment. Conduct required annual audits for …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/02/07/cuddebackville-fire-district-board-oversight-2024m-94Amani Public Charter School – Purchasing and Claims Approval (2025M-11)
… Use competition for 18 purchases totaling $543,474 out of a sample of 21 (86 percent) totaling $763,413 required by School … not approve, and the Board Treasurer did not review any of the 35 charges tested, totaling $9,126.Also 28 out of 35 …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/06/amani-public-charter-school-purchasing-and-claims-approval-2025m-11Comptroller DiNapoli's Legislative Program
… 2025 Proposed Legislation: Passed by the Assembly Public … on unclaimed spousal and child support. Deposit Placement Program for the Banking Development District Program – S.8357 (Sanders) - Allows a bank, in the discretion …
https://www.osc.ny.gov/legislationDivision of Housing and Community Renewal Bulletin No. DH-74
… which implemented the 2011-2016 Agreement between the State of New York and the DC37, provides for a salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-74-april-2015-district-council-37-dc37-salary-increaseUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… “participating providers” directly based on claims they submit for the services rendered. Members pay a nominal co-payment to the participating provider for the … on January 6, 2011. United paid $5,228 on the related claim, and the member’s out-of-pocket portion of this claim …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesDiNapoli: Audit Finds up to $12.1 Million in Inappropriate Medicaid Payments
… had been dropped from long term care coverage, according to an audit released today by State Comptroller Thomas P. … about $2.1 million of the overpayments were recovered. "My auditors continue to find glitches in the Department of Health's payment control …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-audit-finds-121-million-inappropriate-medicaid-paymentsUnited HealthCare – Overpayments for Services Provided by Orthopedic Associates of Long Island
… Purpose To determine whether Orthopedic Associates of Long Island, LLP waived Empire Plan members’ … audit focused on claims submitted to United by Orthopedic Associates of Long Island, LLP (Orthopedic Associates), a …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-orthopedic-associates-long-islandState Comptroller DiNapoli Releases Municipal Audits
… The board also did not audit district claims prior to payment and conduct an annual audit of the treasurer’s … days late. The board did not audit all claims prior to payment and did not annually audit the treasurer’s records. …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli and Manhattan U.S. Attorney Bharara Announce Arrest of Joseph Grossmann for Defrauding New York State Pension Fund of Over $130,000
… the United States Attorney for the Southern District of New York, announced today the arrest of JOSEPH GROSSMANN for … was arrested and presented today in the District of South Carolina. Manhattan U.S. Attorney Preet Bharara said: … prosecution. My message to would-be pension scammers is this: we will find you no matter what state you are in and …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-and-manhattan-us-attorney-bharara-announce-arrest-joseph-grossmannState Agencies Bulletin No. 2118
… Purpose: The purpose of this bulletin is to explain OSC and agency procedures for the use of the Leap … is changed to calculate the biweekly payment based on 366 days in that fiscal year. Since this fiscal year … (Institution). The Action/Reason code of PAY/FAC (Factor Adjustment) will be used. Additional Pay After payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2118-leap-year-salary-calculation-fiscal-year-2023-2024State Agencies Bulletin No. 2213
… All employees with a Comp Rate Code of ANN , CYF and CAL (except employees in SUNY Grade 980) are affected. … fiscal year. Since the fiscal year beginning 04/01/2024 and ending 03/31/2025 does not include the extra day in … to calculate biweekly earnings on Job Data, Additional Pay and certain miscellaneous earnings will be changed to reflect …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2213-non-leap-year-factor-change-fiscal-year-2024-2025