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Town of Wells – Records and Reports (2024M-59)
… financial operations. Key Findings The Supervisor did not maintain complete, accurate and timely accounting … for 2022 and six accounts (67 percent) for 2023 were not accurate. Two accounts were overstated by a combined … were understated by $47,964. Bank reconciliations were not always performed. As a result, adjusted bank balances did …
https://www.osc.ny.gov/local-government/audits/town/2024/08/23/town-wells-records-and-reports-2024m-59An Analysis of Reasonable and Customary Out-of-Network Reimbursement Rates for Medical/Surgical Services in the New York State Health Insurance Program
… benefits cover a range of services including, but not limited to: office visits, diagnostic testing, outpatient … its own network. If the out-of-network provider does not receive the MultiPlan rate, United will reimburse the …
https://www.osc.ny.gov/state-agencies/audits/2020/04/01/analysis-reasonable-and-customary-out-network-reimbursement-rates-medicalsurgical-servicesDiNapoli: State Pension Fund Value $178.1 Billion
… markets during a volatile year. The Fund has an estimated value of $178.1 billion. “Despite weak equity markets, the … expected rate of return is 7 percent. The Fund’s value reflects $10.9 billion in benefits paid out during the … years 2014-2015 and 2015-2016. A graph showing the Fund’s value since 1993 is available here: …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-state-pension-fund-value-1781-billionDavenport Fire District – Financial Activities (2020M-147)
Determine whether Davenport Fire District District officials established adequate controls to ensure that financial activities are properly recorded and reported and cash was safeguarded
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/26/davenport-fire-district-financial-activities-2020m-147DiNapoli: Audit of State Agencies Recommends Better Tracking of Food Purchases From Local Farmers
… program needed improvement. The tracking of purchases was not up to par and state agencies were not always given the necessary guidelines or training to buy … about $11 million in purchases made by entities that are not operated by the state. Auditors also found OGS and …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-state-agencies-recommends-better-tracking-food-purchases-local-farmersDiNapoli: Albany Woman Pleads Guilty: Second Defendant Indicted for Stealing More than $230,000 from Elderly Pensioner
… Attorney Mary Pat Donnelly, and the New York State Police today announced the guilty plea of Amber Diacetis, a … for him. Investigators, however, found the defendants did not pay the victim’s mortgage, property taxes or other bills …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-albany-woman-pleads-guilty-second-defendant-indicted-stealing-more-230000-elderly-pensionerSexual Offender and Management Treatment Act Program
… Background In April 2007, the Legislature enacted the Sex Offender Management and Treatment Act (Act), which … SOMTA program is designed to closely supervise and treat sex offenders who are near release from prison or parole, and … abnormalities, pose a substantial risk to commit new sex crimes. Since the Act’s inception, the Office has …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/sexual-offender-and-management-treatment-act-programMadison County – Temporary Courthouse Lease and Renovations (2019M-41)
… used competitive methods to obtain and renovate temporary courthouse space. Key Findings County officials: Paid more … liability company (LLC) to lease and renovate temporary courthouse space for a 19-month period. Did not use a competitive process to lease and renovate the temporary courthouse space. Paid the LLC a $500,000 deposit before any …
https://www.osc.ny.gov/local-government/audits/county/2021/01/08/madison-county-temporary-courthouse-lease-and-renovations-2019m-41Comptroller DiNapoli Statement on 15th Anniversary of 9/11
It has been 15 years since the horrific and devastating terrorist attacks took the lives of more than 2750 people in Lower Manhattan on September 11 2001
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-statement-15th-anniversary-911Medicaid Program – Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care
… Overpayments occurred because the Department of Health did not update its Medicaid eligibility files with MCO enrollment …
https://www.osc.ny.gov/state-agencies/audits/2015/01/05/medicaid-program-improper-fee-service-payments-pharmacy-services-covered-managed-careKortright Rural Fire District – Financial Activities (2022M-51)
… activities to safeguard assets. Key Findings The Board did not establish adequate controls over financial activities to safeguard assets. The Board did not: Adequately segregate the Treasurer’s duties or implement …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/06/24/kortright-rural-fire-district-financial-activities-2022m-51State Agencies Bulletin No. 331
To create a more efficient and secure notification process new Reveal reports will replace notification letters that are currently mailed to agencies
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/331-new-reveal-reports-replace-garnishment-notification-lettersTown of Louisville – Water User Charges (2015M-44)
… July 9, 2014. Background The Town of Louisville is located in St. Lawrence County and has a population of approximately … customer accounts. Three users have administrative rights in the computerized water billing system which allow them to … or prior approval required for adjustments to be made in the system. Key Recommendations Segregate the duties of …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-louisville-water-user-charges-2015m-44Genesee Community College - Procurement, Cash Disbursements and College President's Compensation (2019M-81)
… Determine whether: Goods and services were procured in a manner consistent with the procurement policy. Cash disbursements were properly supported and approved. The President’s salary and benefits were in accordance with his employment …
https://www.osc.ny.gov/local-government/audits/community-college/2019/10/04/genesee-community-college-procurement-cash-disbursements-and-collegeUnity House of Troy – Compliance With the Reimbursable Cost Manual
… including preschool special education services to children with disabilities between the ages of three and five years. … be eligible for reimbursement, reported costs must comply with RCM requirements. For the calendar year ended December … Ensure that costs reported on annual CFRs fully comply with SED’s requirements, and communicate with SED to obtain …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-compliance-reimbursable-cost-manualX.7 Overview – X. Guide to Vendor/Customer Management
… Sponsors. The use of Customers and the Customer File is not required for certain revenue transactions (e.g., point of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7-overviewState Police Bulletin No. SP-195
… Agreement between New York State and PBA and provides for two (2) lump sum payments in the amount of 0.5% of the … Comptroller (OSC) has created the new Time Entry Earnings code: SPP ( SP Lump Sum .5 BU07 BU17) A Time Entry … for agency use: NPAY771 – Time Entry Payment Report This report identifies all employees who received the April …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-195-april-2016-and-april-2017-retroactive-lump-sum-payments-state-policeAnnual Assessment of Market Orders for 2012, 2013, and 2014
… Purpose The purpose of this performance audit was to determine whether the Department of Agriculture and Markets (Department) has … Market Order, which is administered pursuant to a contract with the New York Apple Association, Inc. (NYAA). Key …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014State Agencies Bulletin No. 1203
… in PayServ, the Person ID field will be populated with the word “NEW” and the field will be grayed out as … Empl ID is found for the Social Security Number associated with the New Hire transaction, the system will assign and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1203-changes-online-hire-transaction-entry-payservAdvisory Council for the Retirement System
… The Advisory Council for the Retirement System, appointed by … to the Comptroller on the formulation of policies in relation to the administration and management of the … to the Comptroller on the formulation of policies in relation to the administration and management of the Fund …
https://www.osc.ny.gov/common-retirement-fund/resources/advisory-council-retirement-system