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Truxton Academy Charter School – Tuition Billing and Collections (2025M-8)
… report – pdf] Audit Objective Determine whether Truxton Academy Charter School (School) officials accurately billed … Determine whether Truxton Academy Charter School School officials accurately billed and …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/06/truxton-academy-charter-school-tuition-billing-and-collections-2025m-8Slingerlands Fire District – Professional Services (2014M-250)
… 1, 2013 through May 31, 2014. Background The Slingerlands Fire District is a district corporation of the State, … District is governed by an elected five-member Board of Fire Commissioners. The general fund budget for the 2014 … Slingerlands Fire District Professional Services 2014M250 …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/07/slingerlands-fire-district-professional-services-2014m-250CUNY Bulletin No. CU-388
… Purpose To notify CUNY agencies of the modified eligibility for Deduction Code 300, MetLife Whole Life Insurance program. Affected … October 22, 2009 OSC Action OSC will modify Deduction Code 300 to allow members of Bargaining Units TK, TY and SF … notifies CUNY agencies of the modified eligibility for Deduction Code 300 MetLife Whole Life Insurance program …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-388-change-eligibility-metlife-whole-life-insurance-programCUNY Bulletin No. CU-877
… Background: Per the request from NYSNA, dated May 18, 2026, membership dues for employees in Bargaining Unit TE … Dates: Changes will be effective in paychecks dated July 9, 2026. OSC Actions: At the request of NYSNA, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-877-new-york-state-nurses-association-nysna-dues-increaseComptroller DiNapoli Releases School Audits
… his office completed audits of the Cincinnatus Central School District , Johnsburg Central School District , Lewiston-Porter Central School District , Northport-East Northport Union Free School … announced completed audits of the Cincinnatus Central School District Johnsburg Central School District …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-school-auditsDiNapoli: Former Le Roy Fire Department Treasurer Stole Nearly $50,000 in Public Funds
… Village of Le Roy (Genesee County) stole nearly $50,000 in public funds by pocketing cash, writing unauthorized … grand larceny (class D felony), 42 counts of forgery in the first degree (class C felony) and two counts of falsifying business records in the first degree (class E Felony). “This official …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-former-le-roy-fire-department-treasurer-stole-nearly-50000-public-fundsComptroller DiNapoli Releases State Audits
… equipment costs, $25,644 in ineligible interest expense, $3,798 in unnecessary contracted services, and $12,445 in … officials have made minimal progress in recovering the $7.3 million in Medicaid overpayments auditors identified in a … overpayments for claims that are now more than six years old. …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits-0DiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
… ‘travel expense’ of $32,500 for a management software license; and Transportation expenses totaling $33,203, nearly … Downstate: Recover $41,512, including $32,500 for software license fees; Review the then president’s actions and ensure … $41,512 in miscellaneous expenses including the software license fees. Read the report and Downstate’s full response: …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabsComptroller DiNapoli Releases State Audits
… $39,267 in other than personal service costs. Department of Motor Vehicles (DMV): Controls over Cash Advance Accounts … not collecting all unpaid lease and permit fees. At the time of the audit, DOT was owed $6 million in lease and … its real property holdings to identify properties for sale or disposal. Auditors identified 18 potential surplus …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsOpinion 88-63
… the issues discussed in the opinion. POLICEMEN AND POLICE PROTECTION -- Auxiliary Police (use of moneys received as … unit was established. The New York State Defense Emergency Act (L 1951, ch 784, as amended, McKinney's Unconsolidated … Atty Gen [Inf Opns] No. 87-8). Under the Defense Emergency Act, all civil defense expenditures of a county are, with …
https://www.osc.ny.gov/legal-opinions/opinion-88-63DiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… and Nichole Murray also allegedly added phony Twilight classes to a roster to make it appear as if there were actual classes that needed to be taught. Murray then allegedly … padded her time sheets with hours from these non-existent classes. Cecile, DeCarlo and Murray were arraigned in the …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-schemeState Agencies Bulletin No. 2111
… Purpose The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart of accounts strings … The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2111-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionState Agencies Bulletin No. 2203
… employee records will be affected, excluding SUNY (except Agency Code 28990) and CUNY. Background: To correctly calculate the charges for the split payroll for Fiscal Year Ending 2023-24 and the … completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2203-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionState Agencies Bulletin No. 2178
… agency instructions for processing the 2023 CSEA DMNA Uniform Maintenance Allowance. Affected Employees: Employees … Relations (OER) memorandum dated 10/26/2023 provide for a Uniform Maintenance Allowance. Effective Dates: The 2023 CSEA DMNA Uniform Maintenance Allowance may be processed beginning in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2178-2023-uniform-maintenance-allowance-employees-division-military-andHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… on clinical evaluations, and pays for their services using rates established by SED. The rates are based on the financial information that Hebrew … of its payments to Hebrew Institute based on statutory rates. For the three fiscal years ended June 30, 2014, Hebrew …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualReporting of Billboard Income
… Purpose To determine whether income from properties with billboards was being accurately reported on the Real Property Income Expense Statements (RPIE) filed with the New York City … Determine whether income from properties with billboards was being accurately …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeStarting Point Services for Children – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Starting Point Services for Children (Starting Point) on its Consolidated Fiscal Reports (CFRs) were … The audit included all expenses claimed on Starting Point’s CFR for the fiscal year ended June 30, 2013, and …
https://www.osc.ny.gov/state-agencies/audits/2015/12/11/starting-point-services-children-compliance-reimbursable-cost-manualCompliance With the Safe Schools Against Violence in Education Act (Follow-Up)
… extent of implementation of the five recommendations made in our audit report, Compliance With the Safe Schools Against Violence in Education Act (2013-S-71). Background The Safe Schools Against Violence in Education Act (SAVE Act) was enacted in July 2000 to …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-followInternal Control System Components
… the New York State Governmental Accountability, Audit and Internal Control Act requiring each State agency to … its operations. The Division of the Budget’s Budget Policy and Reporting Manual Bulletin B-350 requires the head of each … Act by April 30 of each year by submitting a Certification and Internal Control Summary describing the internal control …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsUnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59
… with modifier code 59 that were not distinct and independent from other services provided on the same day. The … that a provider performed a procedure that was distinct or independent from another procedure that was performed on the … (5.3 percent) of the 245 claims we tested, a distinct or independent service was not provided despite the service’s …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59