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Overpayments of Claims for Selected Professional Services (Follow-Up)
… directly to Medicaid for payment. However, the edits did not prevent the duplicate claim payments we identified …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followState Comptroller DiNapoli Releases Municipal Audits
… of Potter – Town Clerk (Yates County) A former clerk did not deposit, report and remit all collections to the … during this former clerk’s tenure. The former clerk did not complete monthly bank reconciliations, issue or properly … could not demonstrate the district obtained the best available prices on purchases auditors reviewed. In addition, …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-auditsTown of Grafton – Audit Follow-Up (2013M-113-F)
… Purpose of Audit The purpose of our review was to assess the Town’s progress, as of March 29, 2016, in implementing our recommendations in the …
https://www.osc.ny.gov/local-government/audits/town/2016/05/20/town-grafton-audit-follow-2013m-113-fDiNapoli Releases Report on 30-Day State Budget Amendments
… state budget appropriately lower tax collection estimates in the Financial Plan for state fiscal year 2014-15 but … of the amendments give the Executive great latitude in spending,” DiNapoli said. “And while particular … reports that DOB has also modified projections made in the SFY 2014-15 third quarter financial plan update …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-releases-report-30-day-state-budget-amendmentsState Agencies Bulletin No. 1937
… Affected Employees Employees who are overtime eligible and in the Public Employees Federation (PEF)-BU05 are affected. … Public Employees Federation (PEF), provides for a change in the calculation of overtime. Prior to the 2019-2023 … hours. The new agreement changes the overtime factor used in the calculation of overtime. Overtime earned on or after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1937-new-overtime-earnings-codes-overtime-eligible-employees-publicState Comptroller DiNapoli Releases Municipal Audits
… the clerk-treasurer prepares. Furthermore, the board did not perform the required annual audit of the … as one special district. In addition, the board does not adopt individual budgets for each sewer district. Capital …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2Collection of Medicaid Accounts Receivable (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial audit report, Collection of Medicaid Accounts Receivables (Report …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/collection-medicaid-accounts-receivable-followTravel Advisory No. 4
… Subject : Mandatory Header Fields in SFS Travel and Expense Module Guidance : The Travel and Expense module in the Statewide Financial System (SFS) will be updated to … make information more easily accessible and facilitate a more efficient review process. The implementation of these …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/4-expense-report-mandatory-header-fieldsState Agencies Bulletin No. 2164
… regarding Tax implications may be directed to the Tax and Compliance mailbox. … The purpose of this bulletin is to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2164-schedule-submitting-2023-year-end-returned-checksDiNapoli: Former Mechanic at State Police Garage Pleads Guilty to Felony
… County District Attorney William Gabor, and New York State Police Superintendent Kevin P. Bruen today announced that … Relyea was an employee of the New York State Police. While not a police officer on the road, Mr. Relyea was a member of …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-mechanic-state-police-garage-pleads-guilty-felonyVillage of Pittsford – Audit Follow-Up (2017M-51-F)
… were partially implemented and two recommendations were not implemented. … The purpose of our review was to assess …
https://www.osc.ny.gov/local-government/audits/village/2021/02/12/village-pittsford-audit-follow-2017m-51-fLGAC - Meeting Notice - Full Board - March 5, 2019
The New York Local Government Assistance Corporation will have a special meeting of the Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-03-05-19_0.pdfLGAC - Meeting Notice- Full Board - June 20, 2019
The New York Local Government Assistance Corporation will have a special meeting of the Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-06-20-19.pdfLGAC - Meeting Notice- Full Board - January 9, 2020
The New York Local Government Assistance Corporation will have a special meeting of the Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-01-09-20.pdfLGAC - Meeting Notice- Full Board - March 5, 2020
The New York Local Government Assistance Corporation will have a special meeting of the Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-03-05-2020.pdfLGAC - Meeting Notice - Full Board - March 1, 2018
The New York Local Government Assistance Corporation will have a special meeting of the Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-03-01-18.pdfLGAC - Meeting Notice - Full Board - March 5, 2019
The New York Local Government Assistance Corporation will have a special meeting of the Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-03-05-19.pdfCompliance With Special Education Requirements – Evaluations (Follow-Up)
… three were partially implemented and one was not implemented. Key Recommendation Officials are given 30 …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followErie Community College – Board Oversight and Management of College Resources (2015M-212)
… Purpose of Audit The purpose of our audit was to assess Board oversight and management of College resources … over these contracts and has allowed College officials to blur the lines of separation by operating certain … authorizing benefits for senior executives and was allowed to do so without adequate Board oversight. The Board did not …
https://www.osc.ny.gov/local-government/audits/community-college/2016/01/13/erie-community-college-board-oversight-and-management-college-resourcesNYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
… Preschool Non-Integrated education services to children with disabilities between the ages of 3 and 5 years at one … ended June 30, 2021, NYSARC Rockland served 104 students with disabilities. The counties that use NYSARC Rockland’s … identified $189,182 in reported costs that did not comply with the requirements in the RCM and CFR Manual, as follows: …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manual