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CUNY Bulletin No. CU-575
… OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions Questions regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-575-minimum-wage-increase-hourly-employees-classified-staffRidgeway Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-196)
… Background The Ridgeway Volunteer Fire Company is located in the Town of Ridgeway, in Orleans County. The Company is operated in accordance with … audit, but did not do so. The Company has not filed Form 990 with the IRS since 2008. The Treasurer does not …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/28/ridgeway-volunteer-fire-company-inc-internal-controls-over-financialSag Harbor Union Free School District – Child Care Program (2016M-211)
… The Director did not maintain a separate record for each family to document if the full or reduced Program rates … to be maintained. Maintain detailed records for each family, including a completed registration form for each …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/sag-harbor-union-free-school-district-child-care-program-2016m-211State Agencies Bulletin No. 863
… Purpose To inform agencies of a new process implemented by OSC to ensure that NYC wages are properly reported on the 2008 … To inform agencies of a new process implemented by OSC to ensure that NYC wages are properly reported on the 2008 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/863-new-york-city-nyc-reportable-wagesState Comptroller DiNapoli Releases State Audits
… in reported costs that did not comply with the state requirements for reimbursement and recommend such costs be … of Health (DOH): Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up) … Medicaid inappropriately paid 29,289 fee-for-services pharmacy claims totaling $978,251 on behalf of 18,010 …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-auditsDiNapoli Announces State Contract & Payment Actions for December 2014
State Comptroller Thomas P DiNapoli announced today his office reviewed 2027 contracts valued at $33 billion and approved nearly 16 million payments worth nearly $105 billion in December
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-announces-state-contract-payment-actions-december-2014State Comptroller DiNapoli Releases School Audits
… School District and the Warsaw Central School District . “In an era of limited resources and increased accountability, … auditor did not always ensure that purchases were made in compliance with the policy or require district officials … such as detailed invoices or receipts and that each claim had been properly authorized. Warsaw Central School …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1Medicaid Program – Optimizing Medicaid Drug Rebates
… Health (Department) is maximizing revenues from Medicaid drug rebates. The audit covered the period April 1, 2010 to … 2014. Background In 1990, Congress created the Medicaid Drug Rebate Program to reduce state and federal expenditures … able to recover a portion of the Medicaid prescription drug costs by requesting rebates from drug manufacturers. The …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesOversight of Contract Expenditures of Phoenix House New York
… is effectively monitoring its contracts with Phoenix House New York (PHNY) to ensure reimbursed claims are allowable, … residential services at several facilities throughout the New York metropolitan area. According to the contracts, OASAS … is effectively monitoring its contracts with Phoenix House New York to ensure reimbursed claims are allowable supported …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkState Agencies Bulletin No. 762
… Purpose To describe the process of changing bargaining units for affected titles. Affected … from the Security Supervisors Unit (Bargaining Unit 61) to the Agency Law Enforcement Services (ALES) Unit … To describe the process of changing bargaining units for affected titles …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/762-change-bargaining-unit-61-bargaining-unit-31-certain-security-titlesMuseum or Military Abandoned Property
… SH 80, Cooperstown, NY 13326 11/13/2025 H0001.1956L(01-02) China bread and milk set with gold trim; pitcher has an image …
https://www.osc.ny.gov/unclaimed-funds/claimants/museum-or-military-abandoned-propertyVillage of North Haven – Collections (2024M-99)
… were properly collected, recorded and deposited in a timely manner. As a result, the Village has an increased … 72 collections totaling $238,032 did not indicate the form of payment (cash or check). Therefore, officials and OSC … could not determine whether the deposits were deposited in the same form and amount as collected (intact). 358 …
https://www.osc.ny.gov/local-government/audits/village/2024/11/27/village-north-haven-collections-2024m-99Comptroller DiNapoli Releases School Audits
… or a comment on a specific audit, please contact Brian Butry at 518-474-4015 or email: [email protected] …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School & Municipal Audits
… of the audit and investigation, the former director was arrested and pleaded guilty in December 2022 to official …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsMedicaid Program – Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician
… Purpose To determine if Dr. Riaz Ahmad complied with Medicaid policies and whether Dr. Ahmad’s medical records support the services he billed … January 1, 2007 through December 31, 2011. Background Dr. Riaz Ahmad is a physician located in New York City who … To determine if Dr Riaz Ahmad complied with Medicaid policies and whether Dr …
https://www.osc.ny.gov/state-agencies/audits/2015/09/18/medicaid-program-questionable-payments-practitioner-services-and-pharmacy-claims-pertainingChenango County Industrial Development Agency – Project Approval and Monitoring (2022M-10)
… Cumulatively track project investments to identify investment shortfalls. Verify that businesses are meeting … agreed upon job creation and retention goals. Track sales tax and mortgage tax exemptions to ensure they were not … agreements. Key Recommendations Track and compare capital investment information to project goals as stated in …
https://www.osc.ny.gov/local-government/audits/county/2022/04/22/chenango-county-industrial-development-agency-project-approval-and-monitoringOversight of Campus Foundations (Follow-Up)
… report Oversight of Campus Foundations (Report 2016-S-93 ). About the Program The State University of New York’s …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followDiNapoli: As State Tax Check-Off Options Increase, Spending Lags for Most
… Fund, which received 24.9% of the total, followed by Breast Cancer Research and Education (8.9%) and Food Banks … showed disbursements. Of these, only the funds for Breast Cancer Research and Education and Alzheimer's Disease …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-state-tax-check-off-options-increase-spending-lags-mostCUNY Bulletin No. CU-207
… Code: CGR Effective Date: The first day of the pay period in which the payments will commence using the attached … Payment Schedule. * Earnings: Amount to be paid each pay period. Goal Amount: Total of the Grant(s) to be paid per RF … first payment. * If the submission deadline for this pay period has passed, use the first day of the next pay period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-207-grant-payments-summer-researchCanisteo-Greenwood Central School District – Claims Auditing (2025M-84)
… to allow the claims auditor to determine whether the claim was a valid legal obligation, a proper charge against the District, mathematically correct, or in compliance with the District’s procurement policies. While … and the State Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law. Our …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/31/canisteo-greenwood-central-school-district-claims-auditing-2025m-84