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Village of Deposit – Fiscal Monitoring and Selected Financial Operations (2013M-205)
… financial condition and selected financial operations for the period March 1, 2012 to March 18, 2013. Background … and, ultimately, did not adopt reasonable budgets for the general, water and sewer funds. Inaccurate budgeting …
https://www.osc.ny.gov/local-government/audits/village/2013/12/13/village-deposit-fiscal-monitoring-and-selected-financial-operations-2013m-205State Agencies Bulletin No. 330
… Criteria In accordance with GOER memorandums dated June 19 & July 2, 2002, employees who were on a leave without pay during the last program year (4/1/01-3/31/02) may be eligible for the Productivity Gain … amount. Refer to the example in the GOER memo, dated June 19, 2002. Procedure for PGP Never Reported Refer to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/330-additional-eligibility-criteria-and-information-regarding-2002Byron-Bergen Central School District - Procurement (2018M-157)
… whether District officials use competitive methods to procure goods and services. Key Finding District officials made 40 purchases, of 77 reviewed, totaling approximately $184,000 without … obtaining or documenting price quotes as required by the purchasing policy. Key Recommendation Ensure that …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/02/byron-bergen-central-school-district-procurement-2018m-157Leaves of Absence – En-Con Police Officers Plan
… unpaid medical leaves of absence; or Unpaid leave under the federal Family and Medical Leave Act. You will usually …
https://www.osc.ny.gov/retirement/publications/1822/leaves-absenceDeath of the Ex-Spouse – Divorce and Your Benefits
… If an ex-spouse dies prior to the member’s retirement, the DRO on file is vacated (nullified). NYSLRS must calculate the member’s future pension benefit without regard to equitable distribution. The …
https://www.osc.ny.gov/retirement/members/divorce/death-ex-spouseOpinion 96 - 11
… v Ambro , 41 NY2d 952, 394 NYS2d 636; Ross v Wilson , 308 NY 605; Davis v Board of Education , 125 AD2d 534, 509 NYS2d …
https://www.osc.ny.gov/legal-opinions/opinion-96-11DiNapoli: NYRA's Future Uncertain
… profitable, according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors also noted … as strongly, especially as new casinos open up across the state,” DiNapoli said. “NYRA needs to come up with a plan to … York Racing Association, or go to: http://www.osc.state.ny.us/audits/allaudits/093016/15s21.pdf … The New York Racing …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainState Comptroller DiNapoli Releases Municipal & School Audits
… and reports to manage the town’s financial operations, account balances were inaccurate and certain revenues and …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0Medicaid Program – Inappropriate Payments Related to Procedure Modifiers
… use modifier codes properly. The audit covered the period from January 1, 2012 to March 31, 2017. Background The … inappropriate payments made to providers for E/M services from January 1, 2012 to March 31, 2017. Specifically, the …
https://www.osc.ny.gov/state-agencies/audits/2018/04/17/medicaid-program-inappropriate-payments-related-procedure-modifiersDiNapoli: SUNY Downstate Failed to Get Its Money's Worth From Cost-Cutting Consultant
… 2016 found questionable travel and excessive lodging expenses for the contractor, Pitts Management Associates … to monitor PMA's $34 million contracts and did not get what it paid for," DiNapoli said. "When my office is …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-suny-downstate-failed-get-its-moneys-worth-cost-cutting-consultantMedicaid Program – Managed Care Payments for Services Not Coordinated Through Recipient Restriction Program Providers
… or via referral from those providers. Generally, claims for non-emergency services submitted for a restricted recipient should not be paid if the service … of the Medicaid Inspector General (OMIG) is responsible for administering and monitoring the Restriction Program. …
https://www.osc.ny.gov/state-agencies/audits/2024/11/26/medicaid-program-managed-care-payments-services-not-coordinated-through-recipientLeaves of Absence – Regional State Park Police Plan
… Tier 1 2 3 5 and 6 members covered by Section383a Covers pension disability and death benefits …
https://www.osc.ny.gov/retirement/publications/1867/leaves-absenceVillage of North Syracuse – Claims Audit (2014M-131)
… Purpose of Audit The purpose of our audit was to examine the Village’s claims audit …
https://www.osc.ny.gov/local-government/audits/village/2014/07/18/village-north-syracuse-claims-audit-2014m-131DiNapoli Finds Major Problems with Rochester School District Payments
… mistakes and their potential total dollar value is cause for significant concern. The district has not implemented the controls and oversight procedures it needs to run a sound operation." The Rochester City School District … thorough review of p-card transactions, alert supervisors when cardholders violate the district's policies and ensure …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-finds-major-problems-rochester-school-district-paymentsComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Charged in Theft of Fire Department Funds
… of approximately $312,925 from the Fire Department. The money he stole included portions of the so-called "2 Percent … and that he had used the Fire Department's debit card as if it were his own. Further investigation and analysis … an investigation into the allegations and to reach out to the Westchester County District Attorney's Office …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireState Comptroller DiNapoli Releases Municipal & School Audits
… were proper and supported, and debt service payments were for legitimate Peconic Bay Community Preservation Fund … $33,280 or provide timely monthly reports to officials for eight of the 13 months in the audit period; or prepare … increased the risk that employees may have been paid for unnecessary overtime. Auditors reviewed 169 overtime …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… (2024-F-9) New York’s Medicaid program, administered by the Department of Health (DOH), covers medically necessary … education provider located in Niagara Falls, is approved by the State Education Department (SED) to provide education … managed care organizations establish provider networks by contracting with physicians, hospitals, and other …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… utilize worksheets to prepare budget estimates, which are then required to be manually input into the financial system …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… stock and disbursed 106 payments totaling $782,518 prior to board approval. He also kept a town computer used to record cash transactions after leaving office. The … returned; however, all data had been erased prior to its return. In January 2024, the former supervisor was …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsWindsor Central School District – Fuel Controls (2022M-133)
Determine whether Windsor Central School District (District) officials established adequate internal controls over fuel credit card purchases and fuel inventory to help ensure fuel was used for District purposes and properly accounted for.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/windsor-central-school-district-2022-133.pdf