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Village of Ocean Beach – Credit Card Usage (2022M-206)
… pdf] Audit Objective Determine whether the Village of Ocean Beach (Village) Board of Trustees (Board) ensured … employees made questionable purchases on the Village’s credit cards. We reviewed all 3,108 credit card … Village officials disagreed with certain findings in our report. Appendix B includes our comments on issues …
https://www.osc.ny.gov/local-government/audits/village/2023/06/30/village-ocean-beach-credit-card-usage-2022m-206Rondout Valley Central School District – Fixed Assets (2023M-36)
… assets with a combined cost of $79,383 were not recorded on the District’s inventory list. For example, these assets … fixed assets are tagged and are in the locations indicated on the District’s inventory list. Obtain authorization to …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/rondout-valley-central-school-district-fixed-assets-2023m-36Port Jervis City School District – Financial Condition (2022M-152)
… funding of reserves and capital projects rather than rely on unbudgeted transfers of year-end operating surpluses. … to take corrective action. Appendix B includes our comment on the District’s response. … Determine whether the Port …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/port-jervis-city-school-district-financial-condition-2022m-152State Agencies Bulletin No. 1789
… Employees Employees represented by CSEA Local 1000 in Bargaining Units 02, 03, 04, 41, 42, 47, 79, 87, and 97 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1789-civil-service-employees-association-csea-local-1000-dues-increaseCity of Yonkers – Separation Payments and Health Insurance Buyouts of Yonkers City School District Employees (2024M-36)
… $87,300 did not have the required proof of insurance on file. We also found buyout payments made to 10 employees … corrective action. Appendix B includes our comment on an issue raised in the City’s response letter. … …
https://www.osc.ny.gov/local-government/audits/city/2024/07/26/city-yonkers-separation-payments-and-health-insurance-buyouts-yonkers-city-schoolDiNapoli: Majority of Cities and Villages Statewide Below Fiscal Stress Threshold
… Monitoring System has identified seven villages and three cities in New York in some level of fiscal stress in 2018. DiNapoli … and cities in fiscal stress, visit: https://www.osc.state.ny.us/localgov/fiscalmonitoring/lists.htm To search the …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-majority-cities-and-villages-statewide-below-fiscal-stress-thresholdOversight of Campus Foundations (Follow-Up)
To determine the extent of implementation of the four recommendations included in our initial audit report Oversight of Campus Foundations Report 2016S93
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followReducing Medicaid Costs for Recipients With End Stage Renal Disease (Follow-Up)
… Medicaid the secondary. As a secondary payer, rather than pay for the medical service itself, Medicaid pays the …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/reducing-medicaid-costs-recipients-end-stage-renal-disease-followImproper Episodic Payments to Home Health Providers (Follow-Up)
… provided to Medicaid recipients in the home. EPS is based on 60-day episodes of care. CHHAs can be paid for a full … is less than 60 days). We issued our initial audit report on December 8, 2016. The audit objective was to determine … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followOptimizing Medicaid Drug Rebates (Follow-Up)
… drug manufacturers. We issued our initial audit report on January 7, 2016. The audit objective was to determine … efforts by the Department. Given the current fiscal stress on state Medicaid programs, we strongly urge the Department … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/optimizing-medicaid-drug-rebates-followState Agencies Bulletin No. 1682
… States Department of Treasury. When an employee’s net pay is not sufficient to withhold the employee’s share of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1682-current-year-social-security-andor-medicare-tax-deficiencies-and-impactMedicaid Program – Overpayments of Hospitals' Claims for Lengthy Acute Care Admissions
… hospitals must indicate a patient's level of care on a claim to ensure accurate processing and payment. Certain … in 2008. Although the hospital provided acute care on the first day of the admission, the patient actually … paid claims for nearly 10,600 inpatient stays per year (on average) of 50 or more days of acute care without any ALC. …
https://www.osc.ny.gov/state-agencies/audits/2013/07/25/medicaid-program-overpayments-hospitals-claims-lengthy-acute-care-admissionsState Comptroller DiNapoli Releases Audits
… were not implemented. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0DiNapoli Consumer Alert: Contribute to a 529 College Savings Account and Deduct Up to $10,000 From Your State Taxes
… 31 can provide up to $10,000 in state tax deductions on 2014 tax filings. Parents have paid for more than $916 … for parents and loved ones who want to get a head start on saving for college. It’s never too early or too late to … made to their 529 College Savings Program accounts on 2014 income tax returns if they are made by December 31. …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-consumer-alert-contribute-529-college-savings-account-and-deduct-10000-your-state-taxesState Police Bulletin No. SP-101
… notification of the procedure for processing the Education Payment. Affected Employees Troopers in Bargaining Unit 07, … or obtain one of the following degrees are eligible for a lump sum Education Payment in Fiscal Year 2007-08. Bargaining Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-101-education-payment-employees-represented-police-benevolent-associationState Police Bulletin No. SP-94
… who possess or obtain one of the following degrees on or after April 1, 2006 are eligible for an Education … The Earn Code EPA , EDP , EPI will be displayed on the payroll register. The Earn Code descriptions - … BU17 or Education Payment Investigator - will appear on the employee’s paycheck stub or direct deposit advice. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-94-education-payment-employees-represented-police-benevolent-associationState Police Bulletin No. SP-82
… Officers in Bargaining Unit 17, and Investigators and Senior Investigators in Bargaining Unit 62 Effective … Payment for employees in Bargaining Units 07, 17, and 62 who meet the following eligibility criteria: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-82-education-payment-employees-represented-police-benevolent-associationState Agencies Bulletin No. 902
… 2006 and/or 2007 Effective Date(s) Immediately Background OSC is discontinuing the practice of using the preprinted … four-part Form W-2 to reissue prior year Form W-2s. OSC will no longer supply, and agencies will not be required … for 2005, 2006 and 2007 in the “Forms” section of the OSC website. (The link to this secure area was emailed to agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/902-new-procedure-reissue-prior-year-form-w-2-tax-years-2005-2006-and-2007CUNY Bulletin No. CU-118
… TIAA/CREF retirement plan. Type the first day of the pay period in which retirement contributions can be taken in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-118-tiaacref-pensionability-adjunct-earningsComptroller DiNapoli Releases State Audits
… and accurate information about what has been achieved on their behalf. The authority did not report on five of 15 performance measures and six of the 10 measures … OMIG officials indicate they have taken corrective action on the methodologies for many of these 27 activities. A lack …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-state-audits