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Town of Forestport – Financial Management (2013M-184)
… to December 31, 2012. Background The Town of Forestport is located in Oneida County and has approximately 1,500 … realistic budgets for the general fund primarily because it repeatedly under-estimated revenues. As a result, at the … districts to support their operations. The Board did not have a policy to govern the level of fund balance that should …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-forestport-financial-management-2013m-184User Access Controls Over Selected System Applications (Follow-Up)
… audit report , User Access Controls Over Selected System Applications (Report 2019-S-34 ). About the Program A part of … Upstate owns and/or administers approximately 200 system applications. As these applications may contain a broad …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-followTown of Ogden – Financial Management and Justice Court (2014M-234)
… 1, 2012 through June 5, 2014. Background The Town of Ogden is located in Monroe County and has approximately 20,000 residents. It is governed by an elected Town Board, which consists of … fiscal year. Key Findings The Board and Town officials have not developed adequate policies, procedures or financial …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/10/31/town-ogden-financial-management-and-justice-court-2014m-234IX.12.P Annual Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants
… benefit programs, must be presented accurately since it provides the basis for the State's Federal Single Audit. … corresponding disbursements (net of refund transactions) is essential since this information is used by the State’s … includes Federal financial assistance programs that do not have cash receipts and disbursements posted in the SFS. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12p-annual-schedule-expenditures-federal-and-non-cash-awardsComptroller DiNapoli and AG Schneiderman Announce Conviction of Florida Resident for Stealing Over $148k In NYS Pension Benefits
… Auditor Meaghan Scovello. The Investigations Bureau is led by Chief Dominick Zarrella. The Forensic Audit Section is led by Chief Auditor Edward J. Keegan. This case is being … The Criminal Enforcement and Financial Crimes Bureau is led by Bureau Chief Gary T. Fishman and Deputy Bureau Chief …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-florida-resident-stealing-over-148k-nysState Agencies Bulletin No. 1339
… longer be available for use in PayServ. OSC will provide a weekly spreadsheet of all current position pools that are … the beginning of the pay period for the following check dates (Institution – 09/18/2014 & Administration – … the beginning of the pay period for the following check dates (Institution – 10/02/2014 & Administration – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1339-sfs-cost-centers-payserv-09152014-09302014-lapse-datesNew Suffolk Common School District – Selected Financial Operations (2013M-197)
… Purpose of Audit The purpose of our audit was to evaluate selected District financial operations for the … funds within the allowed legal limits. Develop a plan to budget for moneys needed that does not increase the tax … $2,167 in compensation to the former Superintendent and attempt to recover it, if appropriate. Ensure that all claims …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/new-suffolk-common-school-district-selected-financial-operations-2013mLewis County – County Bridge Maintenance (S9-13-3)
… to 38 flags in a timely manner. The one remaining flag that was not responded to in a timely manner was a red flag, indicating that structural failure was a potential … inspection. However the County’s response time to this flag was only eight days later (50 days) than NYSDOT’s …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/lewis-county-county-bridge-maintenance-s9-13-3XV.7 Budget Allocations – XV. End of Year
… budget where possible. Prior to March 31, State agencies also need to ensure that any Budget Journals Pending in … REV. 09/11/2015 … Prior to March 31 State agencies also need to ensure that any Budget Journals Pending in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv7-budget-allocationsTown of Huntington – Payroll and Legal Services (2013M-28)
… our audit was to review employee payroll and payments for legal services for the period January 1, 2011, to May 31, … bargaining agreements. The Town contracted with 23 attorneys, who were paid a total of $1.9 million during our …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-huntington-payroll-and-legal-services-2013m-28Town of Dresden – Board Oversight of Financial Activities (2012M-191)
… or any of the subsequent years and did not file its 2012 property tax cap computation with OSC. Our calculation of the property tax cap limitation resulted in the Town property tax …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-dresden-board-oversight-financial-activities-2012m-191DiNapoli: LIRR On-Time Performance Falls Short
… was delayed 78 percent of the time when it stopped at Citi Field for Mets games; and Trains carrying reverse …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-lirr-time-performance-falls-shortAn Economic Snapshot of Staten Island’s North Shore
The North Shore is the vibrant northern area of Staten Island and an important freight and commuting hub. The area is the most populous portion of the borough, housing about 38 percent of all residents.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2025.pdfDiNapoli: Former Hannibal Fire Chief and Father Arrested
… served.” Oswego County District Attorney DiMartino said, “I believe these investigations are important because they … of a track on its property. He said it would help raise money for the company and take the place of its bingo … were to go toward track operation and maintenance. An audit by DiNapoli’s office determined that after 2020, …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-hannibal-fire-chief-and-father-arrestedState Agencies Bulletin No. 2291
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the 2024 … duties. In addition, part-time and hourly employees must have worked in Bargaining Unit 03 for at least nine … on 10/01/2024 and who returns on or before 03/31/2025 is eligible for the payment upon the return from leave. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2291-2024-work-related-clothing-allowance-osu-employees-represented-civilXII.5.H Appropriate Payment Amounts – XII. Expenditures
… with the voucher. However, Business Units must retain and produce payment documentation to the Office of the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5h-appropriate-payment-amountsReducing Medicaid Costs for Recipients Who Are Eligible for Medicare (Follow-Up)
… for the Medicaid program. Local Departments of Social Services (Local Districts) are required to identify Medicaid recipients who are at least 65 years of age, or will be turning age 65 within a … saved $294.4 million on behalf of these recipients for clinic, inpatient, and practitioner claims that could have …
https://www.osc.ny.gov/state-agencies/audits/2025/08/13/reducing-medicaid-costs-recipients-who-are-eligible-medicare-followDiNapoli: Audit Finds $6.8 Million in Medicaid Overpayments
… including $3.5 million for separately billed medical services that should have been covered by managed care plans, … $3,521,562 in overpayments for 14,983 fee-for-service clinic claims that were inappropriate. The claims were … in overpayments for inpatient claims that were billed at a higher level of care than what was actually provided; …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-finds-68-million-medicaid-overpaymentsState Agencies Bulletin No. 1001
… Salary Lump Sum Payment Override SOO Standby OT Override SOV Standby Override Reporting An Adjustment When Automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1001-retroactive-april-1-2010-salary-increase-employees-represented-publicCUNY Bulletin No. CU-668
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … – Mass Increment Payment Exception Report This report is a preliminary listing of employees who appear ineligible … payment effective date: Are in a grade 980 position; and Have a Pay Basis Code of ANN; and Have a Payroll Status of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-668-january-2020-city-university-new-york-cuny-increments