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XI-A.1.A Separation of Duties – XI-A. Purchasing
… to the purchase order and receiving information. If all the information agrees, the third employee would approve …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesDiNapoli: Statewide Local Sales Tax Collections Surge Nearly 58 Percent in May
… in those months upward or downward accordingly. In all other months, including May, the payments are based on …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-statewide-local-sales-tax-collections-surge-nearly-58-percent-mayNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members
… and make recoveries, as warranted. Take steps to ensure all recoverable claims are identified and pursued for …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesTown of Gardiner – Selected Financial Activities (2013M-67)
… processes, or implement compensating controls. Approve all claims prior to payment to ensure they include sufficient …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67Village of Lyndonville – Leave Time Benefits and Information Technology (2012M-259)
… Develop policies and procedures to protect and ensure that all personal, private and sensitive information is removed …
https://www.osc.ny.gov/local-government/audits/village/2013/03/08/village-lyndonville-leave-time-benefits-and-information-technology-2012m-259Village of Keeseville – Financial Condition (2013M-192)
… data and supporting source documentation. Authorize all interfund advances and should ensure that they are …
https://www.osc.ny.gov/local-government/audits/village/2013/09/20/village-keeseville-financial-condition-2013m-192Bus Driver Licensing
… The Metropolitan Transportation Authority (MTA) is a public benefit corporation providing transportation services …
https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensingDiNapoli: Former Potter Town Clerk Sentenced to Jail Time and Full Restitution of Nearly $27,000
… to their oath,” said Yates County Sheriff Spike. “I thank all involved in this criminal investigation, prosecution, and …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-potter-town-clerk-sentenced-jail-time-and-full-restitution-nearly-27000Improper Medicaid Payments for Childhood Vaccines (Follow-Up)
… is still required to prevent future Medicaid overpayments. All six of the report’s audit recommendations were partially …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/improper-medicaid-payments-childhood-vaccines-followCUNY Bulletin No. CU-696
… in the employee’s taxable gross, and is subject to all employment and income taxes. Federal, State, and New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-696-city-university-new-york-cuny-health-benefits-buy-outTown of Sidney – Budget Review (B4-14-19)
… that ended December 31, 2005. Local Finance Law requires all local governments that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-sidney-budget-review-b4-14-19Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up)
… for mechanical ventilation services reported on APR-DRG (All Patient Refined Diagnosis Related Groups) inpatient …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/medicaid-overpayments-inpatient-care-involving-mechanical-ventilation-services-followTown of Scio – Highway Fund Financial Condition and Records and Reports (2013M-279)
… address any deficit that remains in the highway fund after all Federal and State reimbursements are appropriately …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-scio-highway-fund-financial-condition-and-records-and-reports-2013m-279Medicaid Program – Cost of Pharmacy Services Under Managed Care
… (which MCOs did not always provide as required) for all drugs delivered under managed care, but the Department …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-careDepartment of Transportation Bulletin No. DOT-37
… in the employee’s taxable gross, and is subject to all employment and income taxes. Federal, State and New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-37-2020-shift-lump-sum-payment-winter-maintenance-seasonOverview – Membership and Enrollment
… their NYSLRS membership. They can receive a refund of all contributions made to the Retirement System plus interest …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/overviewCity of Newburgh – Budget Review (B6-13-21)
… fund as of December 31, 2010. Local Finance Law requires all local governments that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2013/11/20/city-newburgh-budget-review-b6-13-21City of Mechanicville – Records and Reports (2012M-162)
… to cash balances per the accounting records, and post all transactions to the records. Review monthly reports and …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/city-mechanicville-records-and-reports-2012m-162Town of Poland – Internal Controls Over Vehicle Fuel Inventory (2013M-386)
… there is no assurance that an inventory would identify all of the keys that exist. Additionally, once the shed is …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-poland-internal-controls-over-vehicle-fuel-inventory-2013m-386Comptroller DiNapoli Releases School Audits
… District and the South Seneca Central School District . “In an era of limited resources and increased accountability, … 2014-15 fiscal year before making approximately $523,400 in budget transfers to correct 72 appropriation accounts that … – Financial Management (Cattaraugus County) Delays in billing and collecting tuition negatively impact the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-2