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Accounts Payable Advisory No. 37
… Procurement Card transactions SFS Main Menu > Reporting Tools > SFS OBIEE Reports > Purchasing > Unreconciled P/NET … Travel Card transactions SFS Main Menu > Reporting Tools> Query > Query Viewer > Travel Card Aging Report NET Card transactions SFS Main Menu > Reporting Tools > SFS OBIEE > Purchasing > Unreconciled P/NET Card …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsFormer Newburgh City Fire Chief Pleads Guilty To Wire Fraud For Fraudulently Obtaining Retirement Benefits
… to wire fraud in connection with state pension benefits before U.S. District Judge Cathy Seibel in White Plains … earn up to $30,000 per year from public sector employment before their pension benefits are cut off for that year. … to wire fraud in connection with state pension benefits before US District Judge Cathy Seibel in White Plains federal …
https://www.osc.ny.gov/press/releases/2016/04/former-newburgh-city-fire-chief-pleads-guilty-wire-fraud-fraudulently-obtaining-retirement-benefitsDiNapoli: The State May Have Your Money
… Thomas P. DiNapoli today urged New Yorkers to see if any of the $12.5 billion in lost and forgotten money currently being … is holding any money in their name. It’s likely that some of the $12.5 billion in unclaimed funds belongs to you, a … Thomas P DiNapoli today urged New Yorkers to see if any of the $125 billion in lost and forgotten money currently …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-state-may-have-your-moneySUNY Bulletin No. SU-271
… of 2018 provides for a one-time $600 Lump Sum payment for MC BU13 employees to be distributed at the discretion of the … Register. The Earnings Description SUNY Merit Award - MC and the amount paid will appear on the employee’s paycheck … To provide instructions to agencies for processing the 2017 MC $600 Lump Sum Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-271-2017-state-university-new-york-suny-management-andComptroller DiNapoli Releases State Audits
… been issued: Department of Health: Improper Payments to a Dentist (Follow-Up) (2015-F-3) An audit issued in July 2013, determined that, for the period June 1, 2009 through Sept. 30, 2012, Medicaid made $66,402 in improper payments to a dentist. In a follow-up report, auditors determined DOH has …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsNYS Common Retirement Fund Reports Second Quarter Results
… had a strong first half year, assisted by a surging stock market," DiNapoli said. "However, we remain focused on recent … fund is prudently diversified to smooth out the stock market rollercoaster, and maximize sustainable investment … the Fund has an investment approach which capitalizes on market opportunities and weathers market ups and downs. The …
https://www.osc.ny.gov/press/releases/2018/11/nys-common-retirement-fund-reports-second-quarter-resultsInspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Inspire on its Consolidated Fiscal Report (CFR) were properly … and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). Our … rates set by SED. These reimbursement rates are based on financial information, including costs that Inspire …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualState Agencies Bulletin No. 881
… to inherent danger by virtue of unavoidable proximity to vehicular traffic within the highway rights-of-way. Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/881-2009-50000-lump-sum-payment-special-assignment-duty-pay-sad-certainState Agencies Bulletin No. 971
… to inherent danger by virtue of unavoidable proximity to vehicular traffic within the highway rights-of-way. Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/971-2010-50000-lump-sum-payment-special-assignment-duty-pay-sad-certainImproper Payments to a Physical Therapist (Follow-Up)
… Mark Amir, a physical therapist who owned and operated Madison Physical Therapy located in Brooklyn, New York, … that were rendered by other clinicians working for Madison Physical Therapy. In our initial audit report, we …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followMonitoring of Prevailing Wage Compliance on Construction Contracts
… field representatives periodically verify prevailing wage postings on job sites. Require verifications of wage postings to be documented. Require Labor to provide the …
https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contractsCUNY Bulletin No. CU-190
… OSC Actions OSC has established new deduction and job information for the newly established titles as follows: Deduction Information Field Code Description Bargaining Unit TI IATSE Local One Union Code IAT … One Job Information Job Code Description 018282 Theatre Technician 018283 Lead Theatre Technician 018284 Theatre …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-190-newly-established-bargaining-unit-iatse-local-one-andPayments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… Purpose To determine the extent of implementation of the three … 13, 2011, Medicaid made improper payments totaling $94,460 to Davis Ethical Pharmacy. Based on information obtained from … that patients actually picked-up the drugs billed to Medicaid. Moreover, as a result of our audit, we concluded …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacy-followImproper Medicaid Payments to Eye Care Providers
… Purpose To determine (1) whether certain eye care providers who appeared to be affiliated complied … and (2) if Medicaid paid for improper claims billed by the eye care providers. This audit covered the period January 1, … State requirements. As a result of these weaknesses, six eye care professionals who did not fully comply with the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-medicaid-payments-eye-care-providersCUNY Bulletin No. CU-203
… determine the hourly rate. The calculation for Department Chair earnings is as follows: The Annual Salary is divided by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-203-summer-payment-cuny-department-chairpersonsState Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Town of Lockport , Town of Ontario , Town of Preston and Town of … is being spent appropriately and effectively." Town of Lockport – Justice Court (Niagara County) The justices did … today announced his office completed audits of the Town of Lockport Town of Ontario Town of Preston and Town of Thompson …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-municipal-auditsParking Structures (2017-MS-3)
… six letter reports to the following entities: Albany Parking Authority [pdf] and the Cities of Buffalo [pdf] , … purpose of our audit was to determine whether municipal parking structures were regularly inspected and repaired for … face substantial challenges in properly maintaining parking structures to be safe and acceptable for public use. …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3Security and Effectiveness of Division of Criminal Justice Services’ Core Systems
… Division is one of eight agencies that comprise the Public Safety Cluster. The Division’s mission is to enhance public … personal data stored in the Division’s systems, maintain compliance with applicable standards, and ensure continuity … systems. Also, ITS does not have an active regional backup site, and Division systems are at risk for total data loss in …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsControls Over Cash Advance Accounts
… and Historic Preservation (Parks) needs its cash advance accounts and whether the money is properly accounted … the State Finance Law authorizes the establishment of cash advance accounts, which State agencies may use for petty … As of March 31, 2012, Parks was authorized to have 14 advance accounts with a total value of $436,090, as follows: …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accountsComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … relied on significant amounts of appropriated fund balance to finance operations. As a result, for the 2011-12 and … resulting in district officials not having sufficient cash to pay district bills and other obligations when due. Sidney …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits