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Review of a sample high-risk PCard transactions and travel expenses for the State University of New York Maritime College
We examined Procurement Card Expenses related to one cardholder for the time period of January 1, 2017 through September 30, 2017. We also examined travel expen
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2019-06-07.pdfNew York State Health Insurance Program – UnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services (2020-S-7) 180-Day Response
To determine whether UnitedHealthcare Insurance Company of New York appropriately reimbursed acupuncture and acupuncture-related services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s7-response.pdfUnited HealthCare: New York State Health Insurance Program - Upcoding of Selected Evaluation and Management Services (Follow-Up) (2013-F-13)
We have followed up on the actions taken by officials of United HealthCare (United) to implement the recommendation contained in our audit report entitled New Y
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f13.pdfDirect Deposit for New State Employees
… (Gounardes) - Requires the payment of salaries by direct deposit for state employees hired after January 1, 2021 Memo … Requires the payment of salaries by direct deposit for state employees hired after January 1 2021 …
https://www.osc.ny.gov/legislation/direct-deposit-new-state-employees-1Continuity of Operations Planning
… Purpose To determine the adequacy of State agencies’ continuity of operations planning for major unexpected events. Our audit … 1, 2017 through August 23, 2017. Background The Division of Homeland Security and Emergency Services (Division) is … To determine the adequacy of State agencies continuity of operations planning for major …
https://www.osc.ny.gov/state-agencies/audits/2018/03/21/continuity-operations-planningOpinion 92-53
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … of the cities within the county, the State Comptroller is not required to approve a distribution formula adopted by the county. You state that a county imposes a three per cent (3%) sales …
https://www.osc.ny.gov/legal-opinions/opinion-92-53DiNapoli: Special Education Providers Shortchanging Special Needs Children
… of mismanagement that cost taxpayers nearly $42 million in the last decade, including $20 million in 2014 alone, according to a report released today by New … Aspire of Western New York in Erie County and Bright Star Pediatric Services of Monroe County – did not contain …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-childrenState Comptroller DiNapoli Releases Municipal Audits
… They also did not adequately oversee the bookkeeper’s work during their tenure by verifying that all transactions … The assessor granted 850 non-New York STAR property tax exemptions for non-municipal-owned property on the 2017 … certified the roll was accurate, he did not review the exemptions granted by previous assessors to ensure the …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 150,000 … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsState Police Bulletin No. SP-100
… Purpose To notify the Division of State Police of the procedures for processing Fitness Bonus … To notify the Division of State Police of the procedures for processing Fitness Bonus …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-100-fitness-bonus-payment-fiscal-year-2006-07State Police Bulletin No. SP-40
… Date(s) Payments will be processed in separate checks in pay period 4 Lag, check dated June 6, 2001; and pay period 5 Lag, check dated June 20, 2001. There will be no … 1999, unit members who used three (3) or fewer sick days per year shall be paid $1,400 and unit members who used more …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-40-2000-and-2001-productivity-bonus-payments-employees-represented-policeState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … and two recommendations were partially implemented. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Downsville Fire District – … saved $4,246 in fuel costs if they had used the New York State Office of General Services contract pricing option. The …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… records and supporting documentation, including a cash book or duplicate receipts for all transactions and did not … 21, 2022. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0New York State Department of Labor - Unemployment Insurance Payments to County Jail Inmates (2015M-278)
… The purpose of our audit was to determine if the New York State Department of Labor (NYSDOL) discontinued unemployment … incarcerated. Key Recommendations Work with the New York State Sheriffs’ Association or county Jails to obtain … New York State Department of Labor Unemployment Insurance Payments to …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/12/02/new-york-state-department-labor-unemployment-insurance-payments-countyState Comptroller DiNapoli Releases Municipal & School Audits
… totaling more than $19,000 to the former director while an employee who reported to her received unsupported …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0Chateaugay Central School District – Nonresident Homeless Student State Aid (2023M-153)
… Central School District (District) officials claimed State aid for nonresident homeless students. Key Findings District officials did not claim State aid totaling $145,164 for nonresident homeless students … As a result, District taxpayers will not benefit from State aid totaling $62,920 because the filing deadlines have …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/01/chateaugay-central-school-district-nonresident-homeless-student-state-aidAbout this Report – 2023 Financial Condition Report
… The Office of the New York State Comptroller was honored for the 26th year when it received the Award for Outstanding Achievement in Popular Annual Financial … Reporting from the Government Finance Officers Association for the 2022 Financial Condition Report . …
https://www.osc.ny.gov/reports/finance/2023-fcr/about-reportDirect Deposit for New State Employees
… (Golden) – Requires the payment of salaries by direct deposit for state employees hired after January 1, 2018. Memo … Requires the payment of salaries by direct deposit for state employees hired after January 1 2018 …
https://www.osc.ny.gov/legislation/direct-deposit-new-state-employeesState Comptroller DiNapoli Releases Municipal & School Audits
… professional services for occupational and physical therapy, legal, music therapy, advertising and architectural services from seven …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits