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North Syracuse Central School District – Payroll Access and Certification (2016M-178)
… to trace the payroll amounts to source documents for the payment of salaried employees, professional development hours …
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)
… audit credit card claims, ensuring that documentation to support credit card purchases is intact, before approving …
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)
… $33,203. Key Recommendations Establish written separation payment procedures and an independent review and approval …
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)
… in a timely manner and audited, as required, prior to payment. We reviewed 680 credit card and purchase card … exceptions: 410 charges totaling $144,142 were paid prior to audit and approval by the claims auditor. 355 charges … Key Recommendations We provided nine recommendations to help District officials improve the District’s credit card …
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)
… not maintained. For example, the December 31, 2022 ending bank statement balances differed from the ending cash …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/02/07/cuddebackville-fire-district-board-oversight-2024m-94Division of Housing and Community Renewal Bulletin No. DH-74
… the reason(s) the employee’s record will not be updated. NYS Position Has Both Equated Grade and NTE – if the … employee’s Grade on the Position Data page (based on the NYS Position Number) is equal to 600 and a value exists in both the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-74-april-2015-district-council-37-dc37-salary-increaseCompliance With Special Education Requirements – Evaluations
… this report.) The New York City Department of Education (DOE) – the nation’s largest school system – serves … services to approximately 190,000 of these students. The DOE is responsible for evaluating students to determine their … receive appropriate services. Toward this end, the DOE follows a multi-step evaluation and placement process. …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/compliance-special-education-requirements-evaluationsDiNapoli Releases Analysis of 2023-24 Enacted State Budget
… to 15% of General Fund spending. Compared to prior law, the increased limits will result in an estimated $10.7 … provisions that disregard Section 163 of the State Finance Law or other competitive bidding requirements that total an …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-releases-analysis-2023-24-enacted-state-budgetTreasurer of Mahopac Volunteer Fire Department Charged With Embezzling More Than $5.7 Million and Failing To Report The Income To The IRS
… KLEIN, the former treasurer of the Mahopac Volunteer Fire Department (“MVFD”), on charges of wire fraud and … position.” As alleged in the Indictment unsealed today in White Plains federal court *: Michael Klein was first elected …
https://www.osc.ny.gov/press/releases/2016/06/treasurer-mahopac-volunteer-fire-department-charged-embezzling-more-57-million-and-failing-reportSUNY Bulletin No. SU-269
… Lifeguard UUP Background In 2016, the Governor signed into law a comprehensive Paid Family Leave policy. The law provides for a deduction from employee wages to fund the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-269-new-york-state-paid-family-leave-program-united-universityDivision of Housing and Community Renewal Bulletin No. DH-7
… then by employee name in alphabetical order. Mass Salary Payment/Mass Increment Payment Report (NHRP704) This report will identify all … Action Reason, and Increment Code. Mass Increment Payment Exception Report (NHRP708) This report will identify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-7-april-1-2003-performance-advances-rent-regulationUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… Service (Department) contracts with United to process and pay medical claims for services provided to Empire Plan … on claims they submit for the services rendered. Members pay a nominal co-payment to the participating provider for … providers, the Empire Plan requires members to pay higher out-of pocket costs (including deductibles and …
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
… New York State's Medicaid system made as much as $12.1 million in … today by State Comptroller Thomas P. DiNapoli. By the end of audit fieldwork, about $2.1 million of the overpayments …
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
… contracts with United HealthCare (United) to process and pay medical claims from health care providers for services … furnish medical services to Empire Plan members. Members pay a nominal co-payment to the participating provider for … providers, the Empire Plan requires members to pay higher out-of-pocket costs (deductibles and co-insurance) …
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
… was alive so he could pocket her retirement checks. Due to my office’s investigation and our partnership with United … is this: we will find you no matter what state you are in and recoup what you steal from the retirement system. … prosecution. The allegations contained in the Complaint are merely accusations, and the defendant is presumed …
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
… salary calculation is changed to calculate the biweekly payment based on 366 days in that fiscal year. Since this … leap year factor ( .038251) will be used to calculate the payment amount that will appear in the Compensation Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2118-leap-year-salary-calculation-fiscal-year-2023-2024State Agencies Bulletin No. 2213
… of the Non-Leap Year Factor Change for Fiscal Year 2024-2025. Affected Employees: All employees with a Comp Rate Code … of the NonLeap Year Factor Change for Fiscal Year 20242025 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2213-non-leap-year-factor-change-fiscal-year-2024-2025XI-A.2 Purchase Requisitions – XI-A. Purchasing
… requisition. If using the Procurement Card (PCard) as the payment method for a preferred source, centralized contract, … As a reminder, agencies may not use a PCard as the payment method for purchases from agency contracts. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policies