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Comptroller DiNapoli Releases School Audits
… County) The district experienced operating surpluses from 2012-13 through 2014-15. During this time, revenues … School District – Financial Management (Ulster County) From 2010-11 through 2014-15, the board adopted budgets with …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-2Medicaid Program – Inappropriate Payments Related to Procedure Modifiers
… use modifier codes properly. The audit covered the period from January 1, 2012 to March 31, 2017. Background The … inappropriate payments made to providers for E/M services from January 1, 2012 to March 31, 2017. Specifically, the …
https://www.osc.ny.gov/state-agencies/audits/2018/04/17/medicaid-program-inappropriate-payments-related-procedure-modifiersState Comptroller DiNapoli Releases School Audits
… rather than leasing them. South Buffalo Charter School – Employee Compensation (Erie County) Employee compensation was … state's 145,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-school-auditsFinancial Oversight of the Advantage After School Program (Follow-Up)
… time period, the cost per child on five contracts ranged from $1,981 to $5,332. Additionally, we identified $38,514 … errors, with the majority of the expenses resulting from personnel costs that lacked documentation supporting the …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followDiNapoli: The State May Have Your Money
… urged New Yorkers to see if any of the $12.5 billion in lost and forgotten money currently being held by his office could be theirs. …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-state-may-have-your-moneyDiNapoli: Binghamton City School Finances Progressing
… Prudent budgeting and proactive financial planning by officials in the … 2008 through May 2013, the district employed a number of measures to monitor and improve the budget. This included: … For a copy of the audit, visit: http://www.osc.state.ny.us/localgov/audits/schools/2014/binghamtoncity.pdf For the …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-binghamton-city-school-finances-progressingState Comptroller Thomas P. DiNapoli Joins Lawmakers in Applauding New Law to Fight Government Waste
… being made. "We're charged with safeguarding the public's money. We use technology to track a vast amount- of financial … more fraud and other problematic transactions before the money goes out the door. "This law came about as the result … government and avert unnecessary payments of taxpayer money. Fraud diminishes the effectiveness of government …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-joins-lawmakers-applauding-new-law-fight-government-wasteCUNY Bulletin No. CU-609
… of Absence on 01/04/2018. OSC will automatically insert a row on the employee’s Job Data page effective 01/04/2018 with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-609-minimum-wage-increases-certain-hourly-cuny-employeesCUNY Bulletin No. CU-443
… criteria contained in the memorandum dated 12/14/2011 from Carmelo Batista, Jr. are eligible for the following … employee’s tax data, the additional tax will be deducted from both the regular paycheck and the separate paycheck. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-443-cuny-nurses-health-specialty-differentialState Police Bulletin No. SP-46
… Purpose To explain OSC's automatic processing and agency Time Entry procedures Affected Employees Employees in … 07) on November 7, 2001. Eligible full-time employees on Sick Leave at 50 percent pay on the eligibility date are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-46-2001-uniform-allowance-state-police-trooper-bargaining-unit-07Improper Medicaid Payments to Eye Care Providers
… improper payments and to protect Medicaid recipients from receiving services from providers who do not meet federal and State requirements …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-medicaid-payments-eye-care-providersArea #5 – Malware Protection – Information Technology Governance
… by opening email attachments, downloading content from the Internet or merely visiting infected websites. … a mix of purchased and free antivirus software (downloaded from the Internet). While there is nothing inherently wrong …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionMedicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
… State’s Medicaid program is administered by the Department of Health (Department). The Medicaid program reimburses … recipients according to their diagnosis and severity of illness, which provides the basis for calculating the … presence in a facility. Key Findings We found that a lack of Department guidance to assist hospitals in determining …
https://www.osc.ny.gov/state-agencies/audits/2023/08/30/medicaid-program-improper-medicaid-payments-outpatient-services-billed-inpatient-claimsComptroller DiNapoli Releases School Audits
… employees. Valley Stream Union Free School District #24 – Leave Accruals and Separation Payments (Nassau County) … district officials did not always account for employees’ leave accruals in accordance with applicable agreements. As a …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2Internal Controls Over Selected Financial Operations (Follow-Up)
… SLA issues both on- and off-premises licenses (e.g., for bars and grocery stores, respectively) as well as … label permits, and miscellaneous permits such as those for brewery tastings. The application and fee requirements … and the location. For the calendar year ended December 31, 2020, SLA generated almost $49 million in revenue from …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followAudit of the Tuition Assistance Program at Stony Brook University
… Purpose To determine whether Stony Brook University complied with the … $6,200. TAP is an entitlement program designed to provide funds for paying tuition costs to eligible …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/audit-tuition-assistance-program-stony-brook-universityFormer Newburgh City Fire Chief Pleads Guilty To Wire Fraud For Fraudulently Obtaining Retirement Benefits
… Vatter, the former Newburgh City Fire Chief, cheated the public he swore to serve by double-dipping, receiving both a public pension and a paycheck at the same time. Today, he … May 2000. Following his retirement, VATTER attended law school and practiced law. In November 2009, the Indictment …
https://www.osc.ny.gov/press/releases/2016/04/former-newburgh-city-fire-chief-pleads-guilty-wire-fraud-fraudulently-obtaining-retirement-benefitsDiNapoli: Great Demand For NYS General Obligation Bonds Allows State to Reduce Costs to Taxpayers
… true interest cost of the GO Bonds was 3.99 percent. “I am very pleased with the sale results, which demonstrate robust …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-great-demand-nys-general-obligation-bonds-allows-state-reduce-costs-taxpayersComptroller DiNapoli & A.G. Schneiderman Announce State Prison Sentence for Florida Woman in $120,000 Pension Fraud Case
… Schneiderman today announced the conviction and sentence of Graycelia Cizik, 64, a resident of Polk County, Florida. … uncle, David Wynn. Wynn was a New York State pensioner who retired from the Port Authority of New York & New Jersey and … will continue to safeguard the state pension system and work with Attorney General Eric Schneiderman to punish those …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-state-prison-sentence-florida-woman-120000-pensionOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… Transportation Authority (MTA), has four projects funded by the Recovery Act, namely, Poughkeepsie Station … practice and whether government funds are being wasted by paying conductors 2 hours and 40 minutes of overtime every … practices are in place and government funds are not wasted by paying overtime for indirect tasks such as employees …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-funds-0