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Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … total fund balance of the general, water and sewer funds by $114,572, $74,000 and $42,300. Village of Bellerose – … . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 935
… Purpose To inform agencies of the procedures for the payment of the Over 40 Compensatory Time II Cash Out for eligible … To inform agencies of the procedures for the payment of the Over 40 Compensatory …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/935-2009-csea-pef-and-rrsu-over-40-compensatory-time-ii-cash-outState Agencies Bulletin No. 1102
… BU47 Professional, Scientific & Technical Services BU05 Rent Regulations Services BU67 Background In accordance with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1102-2011-csea-pef-and-dc-37-over40-comp-time-ii-cash-outDiNapoli: Two Former Oramel Fire Officials Charged With Theft of More Than $11,000 From Oramel Fire Department
… the arrests of Ronda (Brundage) Kish and Marion Brundage for allegedly stealing $11,276 from the Oramel Fire … in the 3rd Degree and Offering a False Instrument for Filing in the 1 st Degree. Marion Brundage was charged … Police. “These two officials allegedly used money meant for the protection of their community as their own personal …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-two-former-oramel-fire-officials-charged-theft-more-11000-oramel-fire-departmentService Diversions for Maintenance and Capital Projects
… audit covered the period January 1, 2009 through August 16, 2011. Background The LIRR is a constituent agency of the … notifying the public in advance. Key Findings The annual Outage Plan for service diversions was reduced by 1,483 days … example, nine of the 15 elements we sampled required 691 outage days, but there was no support for how this was …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsOversight of Contract Expenditures of Bowery Residents’ Committee
… and chemically addicted homeless adults at their 200-bed Jack Ryan Residence (JRR) for the period from September 2010 … Providers Fiscal Manual (Fiscal Manual), the New York City Health and Human Services Cost Policies and Procedures Manual …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeMedicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… made improper Medicaid managed long-term care (MLTC) premium payments on behalf of ineligible enrollees. The audit … processing the disenrollments. The Department can recover premium payments made to MLTC plans for ineligible enrollees. … Findings Medicaid paid about $701 million in improper MLTC premium payments on behalf of 52,397 recipients who were no …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityMedicaid 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-agreementState Agencies Bulletin No. 1893
… to overtime that cannot be automatically adjusted by the PayServ system are affected. Background To better … overtime payments that cannot be automatically calculated by the system: New Earnings Code Description ARO Adj Retro … ADJ to adjust overtime payments that were incorrectly paid by the agency: New Earnings Code Description AOR Adjustment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeAccounts Payable Advisory No. 1
… by the two-digit billing month and two-digit billing year of the credit card invoice in the voucher’s invoice number … return JPMorgan Chase Bank, N.A. payments with invoice numbers containing spaces, letters or characters, such as … charged. Agencies should select the Supplier ID from the list below based on the card program the payment is related …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naCity of Lockport -- Budget Review (B18-1-10)
… Background Chapter 332 of the Laws of 2014, as amended by Chapter 147 of the Laws of 2015 (the “Act”), authorized …
https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10Adequacy of 2021 Budgets - Town of Bolton (S9-21-1)
… [ read complete report - pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the Town’s adopted budget for the 2021 fiscal year. … The purpose of our budget review was to provide an independent evaluation …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1State Comptroller DiNapoli Releases Audits
… of Health (DOH): Examination of Official Station Designation (2015-BSE1-04) DOH’s designation of the official station for an employee in … regulations. As a result of an improper official station designation, DOH paid $16,089.56 and $22,033.71 in travel …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits have … New York State Comptroller Thomas P DiNapoli today announced the following local government audits have …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0Division of Housing and Community Renewal Bulletin No. DH-42
… & Naval Affairs BU47 Public Employees Federation BU05 Rent Regulation Services Unit BU67 Background In accordance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-42-2009-csea-pef-and-rrsu-over-40-compensatory-time-iiCUNY Bulletin No. CU-464
… Uniform Allowance Payment. Affected Employees Employees in the City University of New York (CUNY) campus security … Brotherhood of Teamsters, Local 237, provides for a uniform allowance payment to eligible employees. In addition, a memorandum dated April 1, 2013 from Carmelo …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-464-june-2013-uniform-allowance-paymentRetirement System Membership – Special 20- and 25-Year Plans
… has adopted it. Withdrawing from a Special Plan You may withdraw your election to participate in a special plan after … or later, and you are covered by Section 384-d, you may withdraw at any time. However, if you wish to elect a different plan, you must withdraw from 384-d within one year of electing the 384-d …
https://www.osc.ny.gov/retirement/publications/1517/retirement-system-membershipComptroller DiNapoli Releases Municipal Audits
… audits of the Forestburgh Fire District , City of Glen Cove , Spencer Volunteer Fire Company and the Watervliet … with the Comptroller’s office since 2012. City of Glen Cove – Budget Review (Nassau County) City officials are … audits of the Forestburgh Fire District City of Glen Cove Spencer Volunteer Fire Company and the Watervliet …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Tax Collector Faked Her Personal Tax Payments
… led to the arrest today of DePeyster Town Clerk and Tax Collector Michelle Sheppard, who admitted she falsified her personal town and county tax payments of $4,303. “Day after day, Ms. Sheppard watched … led to the arrest today of DePeyster Town Clerk and Tax Collector Michelle Sheppard who admitted she falsified …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsComptroller DiNapoli Releases School Audits
… 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 of limited resources and increased … office completed audits of the Bethpage Union Free School District Commack Union Free School District and the …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-audits