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Selected Employee Travel Expenses
… three-year audit period, as well as other outliers. As a result of our analysis, we examined the travel expenses of … "tax home" rules for 2009 and are taxable as income. As a result, the travel reimbursements made to the employee were …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees … meals, lodging, transportation, fuel, and incidental costs such as airline baggage and travel agency fees. As part … total of $588,029 in travel expenses for 17 Department of Health (Department) employees. We selected these employees …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/selected-employee-travel-expensesLong Island Workforce Housing Act (2015-MR-4)
… local governments ensured that they complied with the Long Island Workforce Housing Act for the period January 1, …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4Medicaid Program – Improper Payments to a Dentist
… payments for dental claims submitted by Dr. Prosper Bonsi. The audit period was June 1, 2009 through September 30, 2012. Background The Department of Health administers New York State's Medicaid program. The … management and services after normal business hours are in addition to the base fees for the treatments otherwise …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/medicaid-program-improper-payments-dentistOversight of Industrial Hemp (Follow-Up)
… audit report Oversight of Industrial Hemp (Report 2018-S-32 ). About the Program Industrial hemp is an expanding … industrial hemp for research purposes. In response, Article 29 of New York’s Agriculture and Markets Law was …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followState Agencies Bulletin No. 1912
… Purpose The purpose of this bulletin is to inform agencies that position pools and/or chartfield … Affected Employees All agencies with appropriations due to lapse on 06/30/2021 are affected. Background … as follows: Inst 07/01/2021 Admin 07/07/2021 Cycle Beg Date Cycle Beg Date Current 06/17/2021 Current 06/24/2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1912-updating-payserv-chartfield-strings-june-lapsing-eventsCity of Saratoga Springs – Financial Condition (2012M-201)
… Purpose of Audit The purpose of our audit was to review the financial condition of the City’s general, water and sewer funds for the period …
https://www.osc.ny.gov/local-government/audits/city/2013/02/15/city-saratoga-springs-financial-condition-2012m-201CUNY Bulletin No. CU-696
… Purpose The purpose of this bulletin is to provide agency … family coverage or $500 for waiving individual coverage on a semi-annual basis. The maximum payment amount is $1,000 and … Buy-Out Waiver Program is sent to CUNY Central Office by the Deputy Director of the NYC Management Benefits Fund, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-696-city-university-new-york-cuny-health-benefits-buy-outMedicaid Program – Cost of Pharmacy Services Under Managed Care
… of the lowest net cost drugs to the Medicaid program. As a result, for the period January 1, 2016 through December 31, … this information to determine if MCO formulary preferences result in the use of the most cost-effective drugs. Key …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-careDiNapoli: Former Potter Town Clerk Arrested for Theft of Nearly $24,000
… Yates County Sherriff Ronald Spike announced the arrest of Julie Brown, former clerk of the Town of Potter. Brown, 49, was arrested Friday for allegedly …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-former-potter-town-clerk-arrested-theft-nearly-24000DiNapoli: Audit Details Double-Dipping by Buffalo City School District Technician
… A Buffalo City School District technician was sentenced today for claiming simultaneous work hours at two public school districts, according to an audit and …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audit-details-double-dipping-buffalo-city-school-district-technicianComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Chazy Union Free School District , Dobbs Ferry Union Free … that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … – Reserve Funds (Westchester County) The district has a reserve fund policy which provides guidance on how to …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-2Compliance With Executive Order 95 (Open Data)
… functions. The Department also continues to identify new data sets to add to Open Data. However, the Department …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0CUNY Bulletin No. CU-676
… Full time faculty members on the regular University payroll who have a continuing CUNY appointment are affected. … stipends are taxable, pensionable, and subject to normal payroll deductions. Individual projects must be completed … for Yonkers residents and 0.50% for Yonkers non-residents. Payroll Register and Employee’s Paycheck/Advice The Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-676-cuny-psc-faculty-stipend-pilot-programRochester City School District – Budget Review (B20-2-5)
… [read complete report - pdf] Purpose of Budget Review The objective of this review was to provide an independent … in Monroe County. Earlier this year our office performed a review of the Rochester City School District’s (District) … 2020-21 proposed budget. Future reviews will be completed by an independent State Monitor [2] installed in the District …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/05/rochester-city-school-district-budget-review-b20-2-5State Agencies Bulletin No. 1838
… no longer be available for payroll charges. Effective Date(s) Effective as of Institution pay checks dated July 2, 2020 … to have this information corrected in SFS and PayServ can receive the valid string detail. Any SFS changes required … check dated July 8, 2020 to ensure that the Payroll files can be successfully processed in SFS . Questions Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1838-updating-payserv-chartfield-strings-june-lapsing-eventsCity of Troy – Budget Review (B19-5-8)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2020 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2019/11/07/city-troy-budget-review-b19-5-8Maximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations made in our initial audit report, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/maximizing-drug-rebates-health-and-recovery-plans-followDiNapoli: Court Clerk Pleads Guilty to Stealing More Than $10,000 in Fines
… to petit larceny after a joint investigation by the Office of the State Comptroller and the St. Lawrence County … State Comptroller Thomas P. DiNapoli. Lisa Dillon, 36, of Norwood, paid full restitution of $10,044 and was sentenced to pay an additional $1,000 fine …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-court-clerk-pleads-guilty-stealing-more-10000-finesDiNapoli Releases February State Cash Report
… the Executive Budget on Feb. 23. "While tax collections for much of this fiscal year were lower than expected, … $3.6 billion, or 2.8 percent higher, than last year for the same period. Significant increases include spending for public health programs (up $2 billion largely because of …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-releases-february-state-cash-report