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Opinion 2002-13
… of the fire department, or if the fire department does not have a treasurer or other fiscal officer, to the … (Insurance Law §§9104[a][1]-[3]; 9105[d][2][B]-[D]; Not-For-Profit Corporations Law §1402[e]; Town Law … having custody of foreign fire insurance tax monies should not permit such monies to be expended for a purpose which the …
https://www.osc.ny.gov/legal-opinions/opinion-2002-13State Comptroller DiNapoli Releases Audits
… services to children with disabilities who are between the ages of 3 and 5 years. For the 3 fiscal years ended June 30, …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsDiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
… system for wrongdoing. “New York’s Medicaid billing system is failing to catch waste, fraud, errors and abuse. Millions … and to crooked providers,” DiNapoli said. “While the state is attempting to control costs, it needs to take a hard look …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failuresCUNY Bulletin No. CU-733
… A Consent Determination has been entered and filed on December 28, 2021 between the Comptroller of the City of … as summarized in a memorandum from Carmelo Batista dated January 20, 2022, provides for retroactive increases to the … cancelled by OSC with the exception of percentage-based dues and the following: Code Description 403 CUNY 403(b) 406 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-733-cuny-elevator-mechanic-rate-increasesXI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing
… types (i.e., centralized contract purchases that are not part of the item master and discretionary purchases). This …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-ordersMamaroneck Union Free School District - Extra-Classroom Activities (2018M-95)
… (ECA) clubs and the central treasurer properly accounted for ECA collections and disbursements. Key Findings The Board … central treasurer did not have supporting documentation for 30 receipts totaling $137,837. Also, three clubs did not maintain supporting documentation for 39 cash receipts totaling $168,491. For five collections …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/28/mamaroneck-union-free-school-district-extra-classroom-activities-2018m-95Supported Browsers
… and Links Policies for more information about the use of cookies on our website. … Our website and online services …
https://www.osc.ny.gov/online-services/supported-browsersRensselaer City School District – Medicaid Reimbursements (2024M-42)
… Key Findings District officials did not submit claims for all Medicaid-eligible services provided to … a result, claims were either not submitted or reimbursed for just over 1,260 eligible services totaling $46,338. Had … requirements are met to submit Medicaid claims for reimbursement for all eligible services provided. Review …
https://www.osc.ny.gov/local-government/audits/school-district/2024/07/12/rensselaer-city-school-district-medicaid-reimbursements-2024m-42Opinion 95-26
… §§9104, 9105; ESTATES, POWERS AND TRUSTS LAW, §11-2.2: It is inadvisable for a volunteer and exempt firemen's … Therefore, when an exempt firemen's benevolent association is governed by a special act of the State Legislature and is authorized to receive direct payment of foreign fire …
https://www.osc.ny.gov/legal-opinions/opinion-95-26State Agencies Bulletin No. 330
… 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 … the agency is responsible for completing forms RS-2050 and RS-2050A for all employees whose regular check was reduced by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/330-additional-eligibility-criteria-and-information-regarding-2002SUNY Bulletin No. SU-224
… Automatic Restoration of Contract Pay After the payroll is processed for Pay Period 11L, OSC will automatically … effective prior to 08/13/15. The Contract Begin Date is 08/13/15 and the Contract End Date is 06/01/16. Automatic Population of Contract Pay Page The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-224-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-240
… Automatic Restoration of Contract Pay After the payroll is processed for Pay Period 11L, OSC will automatically … effective prior to 08/25/16. The Contract Begin Date is 08/25/16 and the Contract End Date is 06/14/17. Automatic Population of Contract Pay Page The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-240-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-210
… Automatic Restoration of Contract Pay After the payroll is processed for Pay Period 11L, OSC will automatically … effective prior to 08/14/14. The Contract Begin Date is 08/14/14 and the Contract End Date is 06/03/15. Automatic Population of Contract Pay Page The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-210-restoration-contract-pay-and-additional-pay-suny-21pTown of Porter – Sewer Billings to Fort Niagara State Park (2017M-162)
… 2014 through April 17, 2017. Background The Town of Porter is located in Niagara County and has a population of … Niagara State Park are also located in the Town. The Town is governed by an elected five-member Town Board. The Town’s …
https://www.osc.ny.gov/local-government/audits/town/2017/12/01/town-porter-sewer-billings-fort-niagara-state-park-2017m-162Mount Vernon City School District – Purchasing and Claims Auditing (2017M-198)
… 3, 2017. Background The Mount Vernon City School District is located in the City of Mount Vernon in Westchester County. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/23/mount-vernon-city-school-district-purchasing-and-claims-auditing-2017mHalfmoon Hillcrest Volunteer Fire Department – Financial Operations (2015M-183)
… The Halfmoon Hillcrest Volunteer Fire Department is a not-for-profit organization located in the Town of … Halfmoon and Clifton Park and the City of Mechanicville, is governed by an elected five-member Board of Directors. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/11/06/halfmoon-hillcrest-volunteer-fire-department-financialMount Pleasant Blythedale Union Free School District – Procurement (2022M-86)
… competition. When officials do not seek competition, there is less assurance to taxpayers that procurements were made in …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/28/mount-pleasant-blythedale-union-free-school-district-procurement-2022m-86Amani Public Charter School – Payroll and Timekeeping (2015M-46)
… Charter School, located in the City of Mount Vernon, is a public school that is not under the control of the local school board. The School is governed by a nine-member Board of Trustees. Budgeted …
https://www.osc.ny.gov/local-government/audits/charter-school/2017/11/22/amani-public-charter-school-payroll-and-timekeeping-2015m-46Village/Town of Mount Kisco – Parking Ticket Collections (2012M-255)
… for parking offenses for the period June 1, 2011, to May 31, 2012. Background The Village/Town of Mount Kisco is … County and has a population of 9,983. The Village/Town Court operates with two Justices and two Court clerks. The … in cumulative unpaid parking tickets outstanding as of May 31, 2012. This included 12,792 unpaid parking tickets …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/villagetown-mount-kisco-parking-ticket-collections-2012m-255Town of Fort Ann – Lake Hadlock Dam Collapse (2013M-60)
… to September 10, 2012. Background The Town of Fort Ann is located in Washington County and has a population of … were $468,021. Key Finding The Lake Hadlock Dam, which is located in the Lake Hadlock Park District, was under … spent on these capital projects. Key Recommendation There is no recommendation for this report. … Town of Fort Ann Lake …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-fort-ann-lake-hadlock-dam-collapse-2013m-60