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City of Olean – Budget Review (B1-16-2)
… sewer funds as of May 31, 2007. Local Finance Law requires all local governments that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2016/03/14/city-olean-budget-review-b1-16-2City of Long Beach – Budget Review (B7-16-9)
… funds as of June 30, 2012. Local Finance Law requires all local governments that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2016/05/06/city-long-beach-budget-review-b7-16-9Medicaid Program – Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services
… properly bill Medicaid for group therapy services. Ensure all FQHCs bill Medicaid the correct reimbursement rate for …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/medicaid-program-excessive-medicaid-payments-federally-qualified-health-centers-groupAdministration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
… Key Findings We found that Tri-State did not comply with all contract requirements, such as hours of operation and …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/administration-concession-services-riverbank-state-park-tri-state-snacks-concessionsHow Contribution Rates Are Determined – What Every Employer Should Know
… the Actuary determines the dollar amount needed to pay all current and future benefits (actuarial liabilities). Some …
https://www.osc.ny.gov/retirement/employers/partnership/how-contribution-rates-are-determinedFiremen’s Benevolent Association of the Village of Le Roy – Oversight of the Association’s Foreign Fire Insurance Tax Moneys (2014M-026)
… firemen or their families. The Association is comprised of all volunteer firefighters from the three fire companies that …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/firemens-benevolent-association-village-le-roy-oversight-associationsDiNapoli Releases Municipal Audits
… records from 2014-15 through 2017-18 to ensure all money was properly accounted for. Town of Parma – Real …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsKinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual
… the deficiencies we identified. To Kinderwise: Ensure that all costs reported on annual CFRs fully comply with SED’s …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/kinderwise-learning-associates-llc-compliance-reimbursable-cost-manualRoosevelt Fire District – Financial Operations and Information Technology (2013M-112)
… Develop and implement timekeeping procedures that require all payroll activity, including overtime, to be properly …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/roosevelt-fire-district-financial-operations-and-information-technologyState Comptroller DiNapoli Releases Municipal Audits
… Department officials did not deposit or account for all donations received or deposit money received from …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits-0Cattaraugus County – Internal Controls Over Selected Financial Activities (2013M-68)
… Establish procedures to ensure each child’s file contains all required documentation so that the County can receive …
https://www.osc.ny.gov/local-government/audits/county/2013/07/05/cattaraugus-county-internal-controls-over-selected-financial-activities-2013m-68United HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… determined that Davis Ethical likely fabricated nearly all of the improper claims. Davis Ethical processed many of …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyCUNY Bulletin No. CU-173
… will automatically process the retroactive adjustments for all regular earnings and certain miscellaneous codes. Refer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-173-additional-compensation-fund-acf-increase-blue-collar-staffState Agencies Bulletin No. 1074
… of the field to the Payroll Master File Affected Employees All employees Effective Date(s) Friday, May 20, 2011 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1074-new-york-state-employee-identifier-nys-emplidState Agencies Bulletin No. 969
… Severance Payment program the employee must have met all of the criteria listed in Payroll Bulletin 925 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/969-executive-voluntary-severance-program-payments-second-installmentState Agencies Bulletin No. 949
… between the pre- and post-tax deduction amounts ensuring all participants receive the maximum pre-tax monthly benefit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/949-nys-ride-transportation-benefit-program-and-cuny-transit-benefitCity of Troy – Budget Review (B5-15-22)
… 31, 1993, 1994 and 1995. Local Finance Law requires all local governments that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2015/11/10/city-troy-budget-review-b5-15-22Newmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… Improve compliance with the RCM by: requiring that all LTAL business relationships be properly reported on the …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manualCity of Glen Cove -- Budget Review (B17-7-12)
… 31, 2006. New York State Local Finance Law requires all local governments that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12Schuyler County Sheriff’s Department – Payroll, Civil Fees and Bail (2013M-120)
… Confidential Secretary is responsible for processing all civil fees and bail received and disbursed by the …
https://www.osc.ny.gov/local-government/audits/county/2013/08/02/schuyler-county-sheriffs-department-payroll-civil-fees-and-bail-2013m-120