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Medicaid Program - Improper Medicaid Payments for Childhood Vaccines (2017-S-41) 90-Day Response
To determine whether Medicaid made improper payments for free vaccines available through the Vaccines for Children Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s41-response.pdfRenaissance Academy Charter School of the Arts – Non-Payroll Disbursements (2024M-23)
… [read complete report – pdf] Audit Objective Determine whether … were properly reviewed and approved, supported and for appropriate School purposes. Key Findings School … what was purchased or whether the disbursements were for appropriate School purposes. During the period reviewed, …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/28/renaissance-academy-charter-school-arts-non-payroll-disbursements-2024m-23Valley Stream Union Free School District Thirteen – Disbursements (2023M-178)
… [read complete report – pdf] Audit Objective Determine whether the Valley … appropriately and securely executed check signatures for non-payroll checks. Key Findings The Board and Treasurer … not appropriately and securely execute check signatures for non-payroll checks between July 1, 2021 and June 30, …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/08/valley-stream-union-free-school-district-thirteen-disbursements-2023m-178DiNapoli: Local Sales Tax Collection Growth Highest Since 2013
… adjustments, which can significantly impact rates of change, especially in smaller counties. Albany, Delaware, …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-local-sales-tax-collection-growth-highest-2013Opinion 2007-6
… receives a one-time payment of a specific amount for performing additional duties as “acting chief” for a … which supported” the original salary provisions (Budget Report, Bill Jacket, L 1999, ch 443; see also Senate … the full payment from the village irrespective of the number of hours, if any, spent performing duties while …
https://www.osc.ny.gov/legal-opinions/opinion-2007-6Rescue Fire Company, Inc. – Unaccounted-For Bar Receipts (2012M-250)
… years, the bar committee chairman was able to divert cash from the cash register in the bar without their knowledge. … members had unmonitored access to the safe where the cash from bar operations was stored. The Board did not require bar … while conducting cash counts or adding or removing cash from the safe. Bar committee members routinely paid for …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/rescue-fire-company-inc-unaccounted-bar-receipts-2012m-250Jefferson Fire District – Internal Controls Over Financial Operations (2013M-101)
… internal controls over the District’s financial operations for the period January 1, 2012, to March 18, 2013. Background … consists of five elected members and is responsible for the District’s overall financial management. The … to the Board, but has filed the required annual financial report as of fiscal year 2011 with the OSC. The Board does …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/12/jefferson-fire-district-internal-controls-over-financial-operations-2013mDiNapoli: Former Town Clerk Pleads Guilty to $35,000 Embezzlement
… Clerk Dorothy Hart pleaded guilty today to grand larceny for pocketing over $35,000 in public funds, State Comptroller … District Attorney Chad Brown and New York State Police for their diligent work in helping us hold Ms. Hart … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-former-town-clerk-pleads-guilty-35000-embezzlementDiNapoli and Rice Halt Pension Scam
… the stolen money, and send a clear warning to those who try to defraud the system. I thank District Attorney Rice for … and the requirement to report his public income, but chose not to. Findings include: Hoffman retired from the … taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-and-rice-halt-pension-scamDivision of Housing and Community Renewal Bulletin No. DH-136
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the October 2024 DC 37 RRSU LLS payment and provide instructions for … Rate of the reallocated position was automatically updated from 0001 to 2024. The increment code of an employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-136-october-2024-district-council-37-dc-37-rent-regulationHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up) (2022-F-18) 30-Day Response
To assess the extent of implementation of the six recommendations included in our initial audit report, Housing Trust Fund Corporation: Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Report 2020-S-4).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f18-response.pdfHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up) (2022-F-18)
To assess the extent of implementation of the six recommendations included in our initial audit report, Housing Trust Fund Corporation: Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Report 2020-S-4).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f18.pdfDiNapoli: Former Town Clerk Arrested in Mayfield Theft
… Former Mayfield Town Clerk Dorothy Hart was arrested today for allegedly pocketing thousands of dollars in public funds, … District Attorney Chad Brown and New York State Police for their diligent work in helping us hold Ms. Hart … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-former-town-clerk-arrested-mayfield-theftVillage of Clayton – Claims Auditing (2021M-81)
… [ read complete report - pdf ] Audit Objective Determine whether the Village … prior to payment and ensured written quotes were obtained for purchases and public works contracts. Key Findings The … insurance claims totaling $495,104 were not approved for payment by the Board, and claims totaling $52,000 to the …
https://www.osc.ny.gov/local-government/audits/village/2021/09/03/village-clayton-claims-auditing-2021m-81Oneida-Herkimer-Madison Board of Cooperative Services (BOCES) – Information Technology (2020M-99)
… [ read complete report - pdf ] Audit Objective Determine whether … provided, Information technology (IT) assets were accessed for appropriate purposes, and IT controls over BOCES’ network … assess computer usage to confirm IT assets were used for appropriate purposes or establish adequate controls to …
https://www.osc.ny.gov/local-government/audits/boces/2020/12/18/oneida-herkimer-madison-board-cooperative-services-boces-information-technologyState Agencies Bulletin No. P-650
4/1/90 Sal Incr for Man/Con Employees
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-650.pdfState Agencies Bulletin No. P-607
4/1/89 Sal Incr for Man/Con Emp
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-607.pdfState Agencies Bulletin No. P-596
1/9/88 Sal Incr for State Officers
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-596.pdfState Agencies Bulletin No. P-851
Factor Change for 1995-96 Fiscal Year
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-851.pdfState Agencies Bulletin No. P-832/A-347
Year-End Procedures for Taxable Travel Reimbursements
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-832-a347.pdf