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Accounts Payable Advisory No. 1
Making Payments to Citibank
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naMedicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… MLTC plans, which provide long-term care services, such as home health care and nursing home care, for people who are chronically ill or disabled. …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityOversight of Contract Expenditures of Bowery Residents’ Committee
… Objective To determine whether the New York City Department of Homeless Services is effectively monitoring its contract … 30, 2019. About the Program The New York City Department of Homeless Services (DHS), an administrative unit of the New York City Department of Social Services (DSS), is …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeState Comptroller DiNapoli Releases Municipal Audits
… not maintain accurate and consistent capital asset records to ensure district assets were monitored and safeguarded. … properly captured. Adequate oversight of disbursements, bank transfers and bank reconciliations were not achieved. … and bank transfers were made without review or approval and $1,035 in management fees were incorrectly …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1893
… Purpose The purpose of this bulletin is to describe new Time Entry … to overtime that cannot be automatically adjusted by the PayServ system are affected. Background To better …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeAdequacy of 2021 Budgets - Town of Bolton (S9-21-1)
… of the Town’s adopted budget for the 2021 fiscal year. Background The COVID-19 pandemic (pandemic) has had … when warranted, during the course of their fiscal year. To assess whether local officials adequately considered … financial operations while developing their 2021 fiscal year budgets, our office conducted reviews of 20 adopted …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1Service Diversions for Maintenance and Capital Projects
… Purpose To determine whether the MTA Long Island Rail Road (LIRR) (1) effectively managed service … To determine whether the MTA Long Island Rail Road LIRR 1 effectively managed service …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsDiNapoli: Two Former Oramel Fire Officials Charged With Theft of More Than $11,000 From Oramel Fire Department
… Brundage for allegedly stealing $11,276 from the Oramel Fire Department. Ronda Kish was charged with Grand Larceny in … to 2020, Ronda Kish allegedly stole $8,675 from the Oramel Fire Department by making unauthorized cash withdrawals and … board began to ask questions about the money. The Oramel Fire Department bank account was empty when she quit. Local …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-two-former-oramel-fire-officials-charged-theft-more-11000-oramel-fire-departmentMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
… from manufacturers that did not enter into a national drug rebate agreement (NDRA). The audit covered the period … administers New York’s Medicaid program. The Medicaid Drug Rebate Program (MDRP) helps to offset the costs of most … drugs dispensed to Medicaid patients. The MDRP requires drug manufacturers to enter into an NDRA with the Department …
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreementDiNapoli: Tax Collector Faked Her Personal Tax Payments
… her personal town and county tax payments of $4,303. “Day after day, Ms. Sheppard watched her friends and neighbors … with my staff to bring this individual to justice.” “It is always a pleasure working with our law enforcement …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsCity of Yonkers – Budget Review (B6-16-11)
… Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and future … City of Yonkers Budget Review B61611 …
https://www.osc.ny.gov/local-government/audits/city/2016/06/22/city-yonkers-budget-review-b6-16-11Tuition Assistance Program – Fordham University
… undergraduate tuition for the 2015-16 year was $46,120. TAP is an entitlement program designed to provide funds for …
https://www.osc.ny.gov/state-agencies/audits/2017/01/27/tuition-assistance-program-fordham-universityComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Bethpage Union Free School District , Commack Union Free School District and the Plainview-Bethpage Central School District . “In an era … P DiNapoli today announced his office completed audits of the Bethpage Union Free School District Commack Union Free …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsRetirement System Membership – Special 20- and 25-Year Plans
… in the New York State and Local Police and Fire Retirement System (PFRS) is mandatory. Employers are responsible for … and 6 members under Sections 384 384d and 384e Retirement System Membership …
https://www.osc.ny.gov/retirement/publications/1517/retirement-system-membershipBilinguals Inc. – Compliance With the Reimbursable Cost Manual
… and staff, including but not limited to, the costs for a Manhattan apartment, cable television, and three vehicles for …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualHolley Central School District – Financial Condition (2013M-342
… Purpose of Audit The purpose of our audit was to examine the District’s financial management practices for … operating surpluses, which caused unexpended surplus funds to significantly exceed the statutory limit each year. … District officials annually appropriated fund balance to reduce the tax levy, these funds were not needed because …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/holley-central-school-district-financial-condition-2013m-342Mattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)
… that limit each year. The Board has not adopted a policy or plan for accumulating and using reserves funds and District officials did not provide any calculations or justifications for the funding levels of the various …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013mVillage of Endicott -- Budget Review (B17-4-7)
… independent evaluation of the Village's tentative budget for the 2017-18 fiscal year. Background The Village of … New York State Local Finance Law Section 10.10 requires municipalities and school districts that have been authorized … changes and balance the budget before adoption to avoid budgeting appropriations without sufficient financing …
https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-endicott-budget-review-b17-4-7Frontier Central School District – Financial Condition and Mobile Devices (2013M-297)
… Purpose of Audit The purpose of our audit was to assess the District’s … 22, 2013. Background The Frontier Central School District is located in the Towns of Hamburg and Eden in Erie County. The District is governed by an elected seven-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/frontier-central-school-district-financial-condition-and-mobile-devicesState Agencies Bulletin No. 220
… Bargaining Unit (BU61), provides a minimum annual guarantee of $1,248 for Pre-Shift Briefing pay for employees … occupied positions in the Unit during the 1999-2000 fiscal year. For Security Supervisors who do not have a full fiscal … including any adjustments paid as a result of the 10/1/99 three percent general salary increase. If necessary, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/220-adjustment-pre-shift-briefing-1999-2000