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New York State Health Insurance Program – Upcoding of Selected Evaluation and Management Services (Follow-Up)
… and retired State, participating local government and school district employees and their dependents. The Empire Plan is the primary health benefits plan for the Program. The New York State Department of Civil …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/new-york-state-health-insurance-program-upcoding-selected-evaluation-and-managementCompliance With State Arts Education Requirements (Follow-Up)
… Purpose To determine the extent of implementation of the two … that between 142 and 197 of our 310 sampled students (46 to 64 percent) did not meet one or more of the SED Arts …
https://www.osc.ny.gov/state-agencies/audits/2015/11/06/compliance-state-arts-education-requirements-followLe Roy Central School District – Reserve Funds (2022M-110)
… District officials properly established reserve funds that have balances totaling $3 million, they did not comply with … agreed with our recommendations and indicated they have initiated or planned to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/30/le-roy-central-school-district-reserve-funds-2022m-110Improper Payments for Brand Name Drugs (Follow-Up)
To determine the extent of implementation of the three recommendations contained in our initial audit report Improper Payments for Brand Name Drugs Report 2020S62
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-followAnnual Performance Report on New York State’s Industrial Development Agencies IDAs Fiscal Year Ending 2016
Annual Performance Report on New York State’s Industrial Development Agencies IDAs Fiscal Year Ending 2016
https://www.osc.ny.gov/files/local-government/publications/pdf/ida-performance.pdfState Agencies Bulletin No. 2280
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the 2024 M/C … of Employee Relations (OER) memorandums dated 10/11/2024 to the Department of Environmental Conservation; Office of … a 2024 Uniform Cleaning and Maintenance Allowance to eligible M/C employees. Effective Dates: The 2024 M/C …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2280-2024-uniform-cleaning-and-maintenance-allowance-employees-designatedState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … School District – Tax Collection (Saratoga County) Due to inaccurate record keeping in the tax collection system and … appropriately enforced, collected, recorded and remitted to the business manager for deposit. Finn Academy: An Elmira …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsMedicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
… Objective To determine whether the Department of Health’s eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period October 1, …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019State Comptroller DiNapoli Releases Municipal & School Audits
… and in a timely manner. As a result, officials do not have assurance that all collections at the golf course were … documentation. This increased the risk that claims could have been paid for inappropriate purposes. Auditors also … project scope, timelines, cost or funding sources for any of the town’s five projects or prepare detailed project …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1SUNY Bulletin No. SU-334
… purpose of this bulletin is to provide agency instructions for processing the Recruitment and Retention Payments. Affected Employees Employees in the State University Graduate Student Negotiating Unit … of America/Graduate Student Employees Union, provides for recruitment and retention payments. Each doctoral degree …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-334-suny-recruitment-and-retention-payments-gsnu-employeesState Police Bulletin No. SP-120
… fields on the report include the EmplID, Employee Record Number, Employee Name, Grade, Bargaining Unit, Pay Basis …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-120-2010-salary-increase-state-police-employees-represented-policeCollege at Purchase – Selected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … of travel monies by selected government employees complied with rules and regulations and is free from fraud waste and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-purchase-selected-employee-travel-expensesState Comptroller DiNapoli Releases School District Audits
… Had these services been claimed, the district would have realized revenues totaling $13,319 — 50% of the … and approved prior to payment. However, the board could have saved the district $1,855 by adopting federal per diem … computer acceptable use policy. The district also did not have a contingency plan to recover in the event of a …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Central NY Village Official Stole More Than $100K
… and nearly got away with it,” said DiNapoli. “She had keys to the cash register and went on a spending spree, even going … period of five years, Bailey used various village accounts to write $106,000 worth of checks to herself or to pay her personal obligations. This included …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-central-ny-village-official-stole-more-100kState Police Bulletin No. SP-212
… and Leave of Absence/MLL), and who returns to the payroll by 10/31/2021, may receive the payment upon the return from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-212-2020-state-police-expertise-payNYC Subway Station Conditions - August 2019
Over the past 37 years, 287 stations have been renovated and countless others have had components repaired, at a cost of more than $6 billion.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-5-2020.pdfXII.5.B Unique Invoice Number Requirements – XII. Expenditures
… voucher to pay the same invoice, the Business Unit must have a process to ensure that each voucher (1) references a … request that vendors invoice for goods or services that have been delivered. For example, assume a Business Unit … payments and accounts in their systems. Business Units may have difficulty identifying an overpayment of a single …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5b-unique-invoice-number-requirementsCooperstown Central School District – Financial Management (2024M-65)
… Improperly held $500,000 in a debt reserve that should have been returned to the general fund and maintained an … fund reserves through budgetary entries and could have used reserve funds to pay for related expenditures, but … agreed with our recommendations and indicated they have begun to initiate corrective action. … Determine …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cooperstown-central-school-district-financial-management-2024m-65State Agencies Bulletin No. 1305
… overtime date to include RTN Earn Code: ROO Hours: The number of overtime hours to include RTN Amount: Multiply the … and round to the nearest cent. Multiply this amount by the number of overtime hours that must include the retention …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1305-april-2014-retention-paymentYaphank Fire District – Claims Processing (2013M-51)
… expenditure. Because of this procedure, the entire Board does not audit all claims. At monthly meetings, the Board …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/31/yaphank-fire-district-claims-processing-2013m-51