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Medicaid Program - Improper Medicaid Payments for Recipients in Hospice Care (2017-S-76)
To determine whether Medicaid made improper payments to providers on behalf of recipients receiving hospice care.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s76.pdfCapital Assets Manual Records
capitalassets_manualrecords Initial Inventory Real Property Personal Register of Identification Numbers Acquisition Disposition Physical Inventory Marking Devic
https://www.osc.ny.gov/files/local-government/publications/pdf/capitalassets-manualrecords.pdfComptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Alton Fire District Village of Tivoli Village of Tuckahoe and the City of Yonkers
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… budget does not include an interest payment of $56,708 due on a bond anticipation note. The proposed budget complies …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Town of Amenia , Jericho Water District , Town of Poland and the Town of Porter . “In today’s fiscal climate, budget … today announced his office completed audits of the Town of Amenia Jericho Water District Town of Poland and the …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… office completed audits of the Claryville Fire District , Town of Niskayuna , Town of Theresa and the City of Yonkers . "In today’s fiscal … much of which the district did not actually purchase. Town of Niskayuna – Water Operations (Schenectady County) … office completed audits of the Claryville Fire District Town of Niskayuna Town of Theresa and the City of Yonkers …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-2State Police Bulletin No. SP-200
… processing of the 2019 State Police Holiday Bonus Payment and to provide agency instructions for payments not … (NYSPIA), provides for an annual holiday compensation payment. Effective Date(s) The 2019 State Police Holiday Bonus Payment will be processed in a separate check in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-200-2019-state-police-holiday-bonus-paymentState Police Bulletin No. SP-249
… using an overpayment earnings code or an AC-230. In this case, the negative retroactive adjustment may be re-generated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-249-2024-retroactive-increase-hazardous-duty-pay-eligible-employees-stateSUNY Bulletin No. SU-251
… Purpose To notify agencies of the renaming of TDA deduction code 404 and the elimination of TDA deduction codes 408 and 415 as part of the Multi-Vendor … who currently have one of the following TDA deductions: Deduction Code Narrative Description 404 Supplemental Ret …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-251-modification-state-university-new-york-suny-tax-deferredComptroller DiNapoli Releases Municipal Audits
… as abstract numbers, abstract dates or the numbers and dollar amounts of claims to document which claims are … as a revenue. Town of Champion – Information Technology (Jefferson County) The board needs to improve internal … them to perform their jobs. In addition, the town needs to store copies of back-up data in a secure offsite location and …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Clark Mills Fire District , Village of Clinton , Elba Fire Department , Village of Ellenville , … completed audits for Clark Mills Fire District Village of Clinton Elba Fire Department Village of Ellenville Village …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases Municipal Audits
… and effectively.” Allegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218) … in controls over payroll processing and the maintenance of time and attendance records within the sheriff’s office. Control …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Glens … of Hammond , Town of Milton and a comprehensive audit of road infrastructure needs in nine towns. “In today’s fiscal climate, budget transparency and … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Glens …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Town of East Greenbush , Town of Elizabethtown , Lockport Housing … is being spent appropriately and effectively.” Town of East Greenbush – Justice Court Operations (Rensselaer County) … today announced his office completed audits of the Town of East Greenbush Town of Elizabethtown Lockport Housing …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … officials did not have specific criteria to document how they arrived at their decisions when approving or denying … visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal Audits
… the network accounts for six former personnel had been deactivated. City of Olean – Budget Review (Cattaraugus …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… and effectively." Village of Avon – Board Oversight and Professional Services (Livingston County) Auditors identified … funds for non-capital expenditures. Town of Bolton – Urban Development Action Grant (UDAG) Repayment Funds (Warren … from 2014 through 2016. The district paid $15,747 for 635 hours of leave benefits that were not authorized by the …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… making purchases on behalf of the system’s member public libraries. These purchases included 289 computers and 110 … computer accessories and warranties for member public libraries. …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-2Opinion 95-25
… of its State constitutional tax limit. September 20, 1995 Patricia Lamb McCarthy Deputy Comptroller 1 Section 71 …
https://www.osc.ny.gov/legal-opinions/opinion-95-25State Agencies Bulletin No. 1771
… Purpose The purpose of this bulletin is to inform agencies of the process for handling the late … funds (constructive receipt). As a result, when an AC230 is received after the December 27, 2019 (Inst) or January 3, 2020 (Admin) deadline, the employee is due a corrected wage statement (Form W-2C). However, in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1771-processing-2019-salary-refunds-received-osc-after-december-27-2019-inst