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Long-Term Care Ombudsman Program (Follow-Up)
… Our audit covered the period October 1, 2015 to January 30, 2019. During the initial audit, we found that certain … staff for the federal fiscal year (FFY) ending September 30, 2018, and about 30 percent of facilities were not visited by an ombudsman, …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followCompliance With Navigation Law
… ensure boaters’ safety and quality of life on State waters in accordance with New York State Navigation Law (Navigation … fatalities, and injuries by waterway for the year. In tandem with data from past years, Parks uses the … and inform the public about recreational boating activity in the State. Key Findings We found Parks has developed and …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawOpinion 92-8
… is made from the proceeds of obligations issued by the New York State Thruway Authority for the purpose of financing the …
https://www.osc.ny.gov/legal-opinions/opinion-92-8Opinion 95-8
… State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, … Moneys distributed pursuant to section 1349(2)(h) may not be used for youth programs. You have requested our … distributed pursuant to section 1349(2)(h)(i) and (ii) may be used for purposes not directly related to law …
https://www.osc.ny.gov/legal-opinions/opinion-95-8Putnam County - Department of Consumer Affairs - Misappropriation of Cash Receipts (2014M-310)
… was to examine the Department’s cash receipts process for the period January 1, 2012 through February 27, 2014. … The Department of Consumer Affairs is responsible for the registration and licensing of plumbing, electrical and home improvement contractors and for inspections of weights and measures devices. Key Findings …
https://www.osc.ny.gov/local-government/audits/county/2016/05/06/putnam-county-department-consumer-affairs-misappropriation-cash-receipts-2014m-310Lyon Mountain Fire District – Cash Disbursements (2017M-2)
… was to determine whether cash disbursements were made for proper purposes, adequately documented and supported and approved by the Board prior to being made, … October 31, 2016. Background The Lyon Mountain Fire District is a district corporation of the State, distinct and …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/17/lyon-mountain-fire-district-cash-disbursements-2017m-2Hinsdale Central School District – Extra-Classroom Activities (2017M-244)
… Purpose of Audit The purpose of our audit was to determine whether extra-classroom cash receipts were …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/hinsdale-central-school-district-extra-classroom-activities-2017m-244Baldwin Fire District - Credit Card and Travel Expenditures (2018M-27)
… and for legitimate District purposes. Key Findings Of the 279 credit card purchases made during our audit …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/baldwin-fire-district-credit-card-and-travel-expenditures-2018m-27State Agencies Bulletin No. 246
… Union who are currently having a general deduction taken for deduction code 768. Effective Date Advice statements printed for April 11, 2001 OSC Actions OSC will convert all employee … records from a general deduction to direct deposit for deduction code 768. A row will be inserted into the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/246-conversion-general-deduction-direct-depositDiNapoli Releases City of Troy Budget Review
… be monitored to ensure the declining trends are reversed. In addition, the city’s 2015 proposed budget does not … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-city-troy-budget-reviewState Agencies Bulletin No. 2293
… purpose of this bulletin is to inform agencies of the 2025 New York State Paid Family Leave Program rate. Affected Employees: All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2293-2025-new-york-state-paid-family-leave-rate-increaseMedicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
… Objective To determine whether the Department of Health’s eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2018 …
https://www.osc.ny.gov/state-agencies/audits/2019/07/10/medicaid-program-medicaid-claims-processing-activity-april-1-2018-through-september-30-2018Administration of Tenant Complaints (Follow-Up)
… the extent of implementation of the four recommendations in our initial audit report, Administration of Tenant … of affordable low- and moderate-income housing in New York State. The Division’s Office of Rent Administration … Yorkers, as well as afford owners an adequate return on investment while protecting tenants from unlawful rent …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-followJanuary 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… benefit your municipality or school district (for example library or cemetery trusts), will be reported as either a …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsMedicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
… that were reimbursed excessive amounts due to flaws in the processing and payment of the claims; and $274,390 in … inappropriate Medicaid payments and improve claims processing controls. Other Related Audits/Reports of Interest Department of Health: Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016 …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … sufficient supporting documentation. These claims were for purchases at a local delicatessen and a repair shop and … Town of Kingsbury – Water Fees (Washington County) Except for minor discrepancies that were discussed with town …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsJustice Court Fund: Electronic Filing Common Errors
… elapsed." Report file is being submitted prior to the end of the reporting month. Wait to submit your report until the 1st of the next month. For example, January's report can't be … 1st. "Report period selected is outside justice's term of office." Report file is for a period before your term …
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fund-electronic-filing-common-errorsTuition Assistance Program – LIM College
… LIM College officials complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students for State financial … by the Higher Education Services Corporation (HESC) and is designed to help eligible students pay postsecondary …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/tuition-assistance-program-lim-collegeState Agencies Bulletin No. 837
… Background Pursuant to IRS Rules and Regulations, when an employee repays an employer for wages received in error in a … the current year. A Credit Statement will be issued to the employee for use in filing their current year Federal income … Form W-2c and provide a Credit Statement directly to the employee. Form W-2c . Box 1 (Wages, Tips and Other …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/837-change-processing-form-w-2c-corrected-wage-and-tax-statement-andState Police Bulletin No. SP-120
… 17 Background The emergency appropriations enacted by the New York State Legislature authorize the payment of the 4% increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-120-2010-salary-increase-state-police-employees-represented-police