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Cayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… of the Legislature and County Administrator. The Judicial and Public Safety Committee provides oversight of … staff. The Department did not maintain adequate records to support amounts collected or uncollected, the … amount of undisbursed restitution being held, or adequate records of unpaid victims, and did not properly segregate the …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsCUNY Bulletin No. CU-106
… Purpose To explain OSC processing for a New Bargaining Unit, Union Code, Earnings Program and Benefit Program … It is the agency's responsibility to correct all rows by requesting actions (position changes, pay rate changes and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-106-new-bargaining-unit-union-code-earnings-program-and-benefitState Agencies Bulletin No. 1190
… Tax Distribution Time Entry (Agency) Agency users should test the SSN search capability on the new Employee History … ). … To advise agencies of the opportunity to submit test files to PayServ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1190-changes-payserv-preparation-ssn-decoupling-conversionQuestionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up)
… issues with medical records provided by a physician, Dr. Riaz Ahmad, to support his Medicaid claims. Our review of a sample of Dr. Ahmad’s medical records found they contained inadequate … of care should another physician be required to treat Dr. Ahmad’s patients. Due to the deficiencies in Dr. Ahmad’s …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/questionable-payments-practitioner-services-and-pharmacy-claims-pertaining-selectedSyracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
… July 1, 2011, to June 30, 2012. Background The Syracuse Academy of Science Charter School is located in the City of … that are not affiliated and that are primarily in the business of providing the type of goods/services that the … and that ineligible students are not billed. … Syracuse Academy of Science Charter School Purchases from Selected …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-andState Comptroller DiNapoli Releases Audits
… of Health (DOH): Medicaid Claims Processing Activity April 1, 2017 through Sept. 30, 2017 (2017-S-23) Auditors … to other health insurance coverage that recipients had; $3.1 million in overpayments for claims involving Medicare … Annual Audit The board processed claims totaling nearly $720 million for four sole custody funds in 2017 – the …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-auditsContract Advisory No. 7
… only special characters which should be used in a Contract ID on the Statewide Financial System (SFS) are the two hyphens (-) that separate the Business Unit, Contract … revenue, construction, grants, etc. in the SFS is composed of the agency’s Business Unit (5 alphanumeric characters), …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/7-special-characters-should-not-be-used-contract-and-stand-alone-purchase-orderDiNapoli: Former Pennellville Fire Chief Pleads Guilty
… their oversight to prevent such thefts. I thank the New York State Police and Oswego County District Attorney … Attorney Gregory Oakes. “With the assistance of the New York State Police, we were able to hold Mr. Royal … $134,882, and did not keep track of money raised at music event fundraisers. Statewide, DiNapoli’s audits and …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Ausable , Fishers Island Waste Management District , Town of Guilderland , Plattsburgh Housing Authority , Town of Salem and the …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… While revenue estimates were generally close to the actual revenues received, expenditures for fiscal years …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1DiNapoli: Special Education Contractor Convicted for $2 Million Fraud
… by New York State Comptroller Thomas P. DiNapoli and U.S. Attorney for the Southern District Preet Bharara, … multiple criminal convictions and the recovery of over $3 million. His office has completed 23 audits of preschool … providers in progress. In December 2013, Governor Cuomo signed legislation – proposed by DiNapoli and sponsored …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-special-education-contractor-convicted-2-million-fraudState Comptroller DiNapoli Releases Municipal Audits
… East Meadow Public Library – Claims Auditing (Nassau County) The board does not audit individual claims to ensure they represent … reconciliations or accountabilities. Instead, the court clerk kept an annual check register in a computerized …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-audits-0Coalition of 41 Investors Call on U.S. Companies to Oppose President Trump's Actions on Immigration
… Comptroller Scott M. Stringer, a coalition of 41 investors today urged U.S. companies to oppose President Trump's … and leaders of many prominent U.S. companies have been born outside the country, including Google, Pepsi, Coca-Cola, … Comptroller Scott M Stringer a coalition of 41 investors today urged US companies to oppose President Trumps repeated …
https://www.osc.ny.gov/press/releases/2018/02/coalition-41-investors-call-us-companies-oppose-president-trumps-actions-immigrationCUNY Bulletin No. CU-566
… for processing the CUNY Rate Increase for High Pressure Plant Tender. Affected Employees CUNY employees in the title of High Pressure Plant Tender Background A Consent Determination was entered and filed on February 19, … Carmelo Batista, Jr. dated March 14, 2016. Effective Date(s) Increases may be submitted in Pay Period 20C …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-566-cuny-rate-increases-high-pressure-plant-tenderDiNapoli Offers Proposal to Encourage Better Local Government Budgeting
… State Comptroller Thomas P. DiNapoli today announced the introduction of a legislative proposal aimed at helping … of multi-year budget plans. “Long-term budget planning is vital to the fiscal health of our localities,” said … of their fiscal decisions over time. They can then decide what program funding choices to make in advance, avoiding the …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-offers-proposal-encourage-better-local-government-budgetingCity of Olean – Budget Review (B17-1-3)
… our budget review was to determine whether the significant revenue and expenditure projections in the City's preliminary … are outstanding. Key Findings We identified that certain sources of revenue and expenditure categories in the preliminary budget …
https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3Roosevelt Children’s Academy Charter School – Selected Financial Operations (2013M-254)
… Committee as required by the School by-laws. Comply with the School by-laws and policies regarding reimbursement … professional services. Enter into written agreements with all professional service providers and School officials …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/10/roosevelt-childrens-academy-charter-school-selected-financial-operationsNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)
… 2020-S-34 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by the Department of … Civil Service contracts with UnitedHealthcare Insurance Company of New York (United) to administer the Empire Plan’s … sought to determine whether United paid medical/surgical claims for Empire Plan members who were not eligible for …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesComptroller DiNapoli Releases School Audits
… District , Lyons Central School District , Pearl River Union Free School District and the Valhalla Union Free School District . “In an era of limited resources …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2State Comptroller DiNapoli Releases State Audits and Examinations
… announced today the following audits and examinations have been issued: Office of Temporary and Disability … subsidies. In a follow-up, auditors found OTDA officials have made significant progress in addressing the problems … obligations for services provided. The Empire Plan is the primary health benefits plan for NYSHIP. The New York …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinations