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Village/Town of Mount Kisco – Parking Ticket Collections (2012M-255)

… to May 31, 2012. Background The Village/Town of Mount Kisco is located in Westchester County and has a population … VillageTown of Mount Kisco Parking Ticket Collections 2012M255 …

https://www.osc.ny.gov/local-government/audits/village/2013/05/03/villagetown-mount-kisco-parking-ticket-collections-2012m-255

Town of Fort Ann – Lake Hadlock Dam Collapse (2013M-60)

… Supervisor and four Board members - governs the Town. The Lake Hadlock Park District, which was created on October 21, … 2011 expenditures were $468,021. Key Finding The Lake Hadlock Dam, which is located in the Lake Hadlock Park District, was under repair from September …

https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-fort-ann-lake-hadlock-dam-collapse-2013m-60

State Agencies Bulletin No. 1914

… Purpose The purpose of this bulletin is to notify agencies of an automatic dues increase and a … OSC will process an electronic input file from NYSCOPBA to deduct a one-time retroactive dues adjustment for … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. Questions regarding the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1914-new-york-state-correctional-officers-and-police-benevolent-association

Psychotherapeutic Evaluational Programs, Inc. d.b.a. Parsons Preschool – Compliance With the Reimbursable Cost Manual

… by the Department of Taxation and Finance, $31,682 for pension plan audits, and $34,089 in compensation costs. … for repairs and maintenance, supplies and materials, consulting, vehicle usage, and cell phones. $115,714 in …

https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursable

DiNapoli Audit Finds Lax Oversight of Medicaid Payments May Have Cost Taxpayers Nearly $300 Million

… New Yorkers, including those with lower incomes and/or people with special health care needs. As of the close of the … 7.8 million recipients and Medicaid claim costs totaled about $74.6 billion. Per federal law and state regulations, … HMS for their review and asked for an explanation as to why they were not billed to the TPHI carrier. HMS was unable …

https://www.osc.ny.gov/press/releases/2022/07/dinapoli-audit-finds-lax-oversight-medicaid-payments-may-have-cost-taxpayers-nearly-300-million

DiNapoli Audit: ESD Needs To Increase Transparency of Its Real Estate Holdings and Sales of Properties Below Fair Market Value

… agency (ESD) has not been meeting statutory requirements to provide accurate, annual reports of its real estate … about the economic benefits of the transfer compared to the fair market value of the property, a new audit from State Comptroller Thomas P. DiNapoli found. “ESD has to be more transparent about the real estate transactions it …

https://www.osc.ny.gov/press/releases/2024/08/dinapoli-audit-esd-needs-increase-transparency-its-real-estate-holdings-and-sales-properties-below

Opinion 2002-9

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … to one or more individuals who provide assistance in the operation of a town recycling center …

https://www.osc.ny.gov/legal-opinions/opinion-2002-9

State Agencies Bulletin No. 1938

… Contract Pay and Additional Pay for Contract Pay teachers Submitting Salary Withholding for 21P employees … Reporting actions at the beginning of the academic year Teachers not returning in the Fall of 2021 Change in Comp … Codes Transfers between agencies Work schedule for CAL teachers Restoration of health insurance for Contract Pay …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1938-restoration-contract-pay-and-additional-pay-21p-institution-teachers

XVII.2.A Lapsing Reports – XVII. Lapsing Appropriations

… to: SFS > Main Menu > Commitment Control > Budget Reports > App Due/Not DueTo Laps(KK0004). NOTE: The Lapse … must monitor and react to items appearing on these reports which require agency action. OSC monitors these reports for items requiring OSC action. If an agency is …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2a-lapsing-reports

Medicaid Program – Inappropriate Payments Related to Procedure Modifiers

… in New York State. Health care providers bill Medicaid for services provided to Medicaid recipients. Medicaid payments are based, in part, on procedure codes reported on claims that indicate the services … In certain instances, providers must include a modifier code on the claim to further describe the service(s) …

https://www.osc.ny.gov/state-agencies/audits/2018/04/17/medicaid-program-inappropriate-payments-related-procedure-modifiers

New York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual

… with disabilities who are between three and five years of age. NYTPS is reimbursed for these services through rates … median salaries for comparable administrative job titles of public school districts in the region; and $49,495 in … NYTPS’ tuition reimbursement rates. Remind NYTPS officials of the pertinent SED requirements that relate to the …

https://www.osc.ny.gov/state-agencies/audits/2018/12/31/new-york-therapy-placement-services-inc-compliance-reimbursable-cost-manual

LaSalle School – Compliance With the Reimbursable Cost Manual

… Compliance With the Reimbursable Cost Manual (2011-S-40) Kids & the Training Institute, Inc.: Compliance With the …

https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manual

The Arc of Orange County – Compliance With the Reimbursable Cost Manual

… related to the Programs, $3,474 in food, $1,206 in gifts, $437 in retainer fees, and $296 in other non-reimbursable …

https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manual

Kids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Kids in Action of Long Island, Inc. (Kids in Action) on its Consolidated Fiscal Report (CFR) were … (CFR Manual). The audit covered expenses reported on Kids in Action’s CFR for the fiscal year ended June 30, 2015. …

https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manual

Leake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual

To determine whether the costs reported by Leake and Watts Services Inc on its Consolidated Fiscal Report were properly calculated adequately documented and

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/leake-and-watts-services-inc-compliance-reimbursable-cost-manual

Elementary and Secondary Education – 2023 Financial Condition Report

… of federal COVID-19 recovery funding disbursed to New York school districts was equal to 13.9 percent of State school aid funding for the same period. New York State Ranks … defeated on the first try. Student Performance The graduation rate in New York State was 87 percent for SY …

https://www.osc.ny.gov/reports/finance/2023-fcr/elementary-and-secondary-education

Operational Advisory No. 29

… Subject : GFO Updates - Reissuing or Cancelling Refund, Vendor, Employee Expense, or SSP Checks Guidance : … (OSC) has updated the policies and procedures regarding refund, vendor, employee expense, and SSP checks that are … enter stop payment requests directly into the SFS for all refund checks issued from the Comptroller’s Refund Account …

https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/29-gfo-updates-reissuing-or-cancelling-refund-vendor-employee-expense-or-ssp

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