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Floral Park-Bellerose Union Free School District - Leave Records (2018M-264)
… leave accrual balances were accurate, not all leave taken is properly supported or approved. Records for 10 of 41 … all leave requests are properly approved before the leave is used. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/floral-park-bellerose-union-free-school-district-leave-records-2018m-264Interdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by the Interdisciplinary Center for Child Development on its Consolidated Fiscal Reports were reasonable necessary
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualMedicaid Program – Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care
… determine whether Medicaid made improper fee-for-service claim payments for pharmacy services covered by recipients’ … Review the $978,251 in improper fee-for-service claim payments we identified and recover funds as … To determine whether Medicaid made improper feeforservice claim payments for pharmacy services covered by recipients …
https://www.osc.ny.gov/state-agencies/audits/2015/01/05/medicaid-program-improper-fee-service-payments-pharmacy-services-covered-managed-careKids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
… ended June 30, 2014. About the Program Kids Unlimited is a New York City-based for-profit organization authorized by SED to … of three and five years. Kids Unlimited serves children in New York City’s five boroughs. For the fiscal year ended …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/kids-unlimited-pt-ot-slp-pllc-compliance-reimbursable-cost-manualBilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2014. About the Program Bilingual is a New York City-based for-profit organization authorized by … 2014-15 school year, Bilingual served about 171 students in its SEIT program. In addition to the SEIT cost-based …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/bilingual-care-inc-compliance-reimbursable-cost-manualCity of Olean – Budget Review (B17-1-3)
… action on our recommendations in the budget review letter issued in March 2016. Background The City of Olean, … the recommendations in our March 2016 budget review letter. The City's preliminary budget complies with the …
https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3State Comptroller DiNapoli Releases Audits
… been issued. SUNY Downstate Medical Center: Examination of Sunset LG Realty, LLC (2018-BSE03-02) Auditors found SUNY Downstate approved reimbursements to Sunset for $3,000 in bonuses paid to Downstate’s Assistant …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… audits of the Canisteo-Greenwood Central School District , Chittenango Central School District , East Hampton Union Free … Central School District , Sodus Central School District , St. Lawrence-Lewis Board of Cooperative Educational Services … plan for both capital projects and operating expenses. St. Lawrence-Lewis Board of Cooperative Educational Services …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… water districts was unfairly paid for by taxpayers not living in or receiving benefit from these water districts. … and for firefighting by as much as $131,000. Employee retirement costs are likely underestimated by as much as …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1Leaves of Absence – En-Con Police Officers Plan
… pay. Since service is usually not credited for any period of time you do not receive a salary, credit is not given for: Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or Unpaid leave under the federal Family and …
https://www.osc.ny.gov/retirement/publications/1822/leaves-absenceLeaves of Absence – State University Police Plan
… pay. Since service is usually not credited for any period of time you do not receive a salary, credit is not given for: Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or Unpaid leave under the federal Family and … Tier 1 2 3 5 and 6 members covered by Section 383d Leaves of Absence …
https://www.osc.ny.gov/retirement/publications/1823/leaves-absenceDeath of the Ex-Spouse – Divorce and Your Benefits
… a copy of the certified death certificate. The ex-spouse’s share of the pension will then be paid to the member, …
https://www.osc.ny.gov/retirement/members/divorce/death-ex-spouseStudent Achievement Program
… good education and civic engagement set the stage for our youth to achieve great things." – Thomas P. DiNapoli Each …
https://www.osc.ny.gov/student-achievementDiNapoli: Former State Employee Arrested for Falsely Claiming She Never Received $4K Loan Check from New York State and Local Retirement System
… 52, of Albany, was arrested for allegedly falsely claiming to the New York State and Local Retirement System (NYSLRS) that she never received a $4,055 loan check to get a replacement check in the same amount. Both checks … and the New York State Police. “Shannon Brady tried to scam the New York State and Local Retirement System by …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-former-state-employee-arrested-falsely-claiming-she-never-received-4k-loan-check-new-yorkAccounts Payable Advisory No. 30
… judgments or settlement agreements, Business Units must charge the appropriate account code listed in the General …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/30-claims-awards-judgments-and-settlement-agreementsGreene County Industrial Development Agency – Management Practices (2013M-95)
… that received benefits from GCIDA. This includes lease and PILOT agreements related to the construction and renovation of a ski facility; a lease and PILOT agreement relating to the construction of an … goals. However, it does not have a policy that would allow it to effectively hold businesses accountable when they …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/greene-county-industrial-development-agency-managementTown of Hartwick – Financial Condition (2013M-118)
… 1, 2012, to March 8, 2013. Background The Town of Hartwick is located in Otsego County and has 2,110 residents. The Board comprises … for these three funds individually, they maintained a consolidated checking account for the combined funds and …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-hartwick-financial-condition-2013m-118City of Lockport – Budget Review (B24-1-8)
… independent evaluation of the City’s proposed budget for 2025. Background Chapter 332 of the Laws of 2014, as amended … The overtime appropriations in the proposed 2025 budget were reasonable. In October 2024, after we were presented with the proposed 2025 budget, the Common Council amended the 2024 budget by …
https://www.osc.ny.gov/local-government/audits/city/2024/11/08/city-lockport-budget-review-b24-1-8State Comptroller DiNapoli Releases Municipal Audits
… (Delaware County) The board ensured that $746,000 in cash receipts were properly deposited, recorded and … not reconciled to ensure that all receipts were deposited. In addition, $4,700 in fees were waived without evidence of board approval. Sea …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases School Audits
… fund balance as a financing source, improperly booking $3.6 million in encumbrances and improperly reserving …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-0