Search
Schuyler County – Treasurer’s Office (2014M-186)
… year. Because financial records were inaccurate and out of balance, the annual update document (AUD) could not be filed …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186CUNY Bulletin No. CU-341
… (CET) who are in Job Codes 016038 and 016039 and paid on an hourly basis are eligible for the Dependent Care … been deemed eligible for the benefit. CETs who are paid on an hourly basis will be moved to a new Bargaining Unit and … and benefits will remain unchanged. Update to Positions On July 3, 2008, OSC will insert a row on the Position Data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-341-establishment-new-payroll-bargaining-unit-and-benefitProblem Gambling Treatment Program
… and recovery programs, including, as of 2005, problem gambling treatment. OASAS offers services through 20 problem gambling-only outpatient programs, six inpatient Addiction … 2018, individuals who call the HOPEline for problem gambling treatment are referred to the nearest OASAS …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/problem-gambling-treatment-programMedicaid Program – Improper Medicaid Payments for Childhood Vaccines
… receive their recommended vaccines and are protected from a number of diseases. The Centers for Disease Control … of the VFC Program. The CDC purchases vaccines from drug manufacturers at a discount and distributes the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/06/medicaid-program-improper-medicaid-payments-childhood-vaccinesSUNY Bulletin No. SU-271
… but is not included in the calculation of overtime. Tax Information The 2017 one-time M/C $600 Lump Sum payment … and income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate method.Yonkers income tax withholding will be calculated using the Flat Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-271-2017-state-university-new-york-suny-management-andComptroller DiNapoli Releases School District Audits
… The board approved 27 meal purchases, totaling $5,790, for payment without adequate supporting documentation. … Community education financial activity was not accounted for in the correct fund. Certain literacy program revenue was … did not preapprove and adequately monitor overtime for custodial employees. District officials also paid …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsOversight and Collection of Snowmobile Registration Fees
… is appropriately collecting snowmobile registration fees, and to assess its snowmobile registration practices. Our … Department is responsible for collecting registration fees and transferring them to the New York State Snowmobile Trail Development and Maintenance Fund (Trail Fund), which is overseen by the …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesSelected Aspects of Discretionary Spending
… documentation to justify such travel; $3,392 for food purchases that had not been approved in advance as … Other Related Audit/Report of Interest Battery Park City Authority: Selected Aspects of Discretionary Spending …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingState Comptroller DiNapoli Releases School Audits
… and fund balance are maintained at reasonable levels. From fiscal years 2011-12 through 2015-16, the board adopted … that resulted in operating surpluses each year ranging from $216,000 to $2.6 million. The board used surplus funds …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsPersonal Income Tax Refunds
… appropriate and processed in accordance with applicable New York State tax laws and regulations. We examined refunds processed …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/personal-income-tax-refundsAnthem Blue Cross – Coordination of Benefits With Medicare
… Objective To determine whether Anthem Blue Cross coordinated benefits to properly pay claims for NYSHIP … of the members. Civil Service contracts with Anthem Blue Cross (Anthem) to administer the Hospital Program of the … To determine whether Anthem Blue Cross coordinated benefits to properly pay claims for NYSHIP …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicareComptroller DiNapoli Releases School Audits
… technology, while at the same time reducing the district’s real property tax levy. Tupper Lake Central School District – …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsMedicaid Program – Oversight of Managed Care Provider Networks
… their services through managed care. DOH is responsible for ensuring that managed care organizations (MCOs) maintain … quarterly using the Provider Network Data System (PNDS) for assessment of its adequacy. This information is used to … are compiled into a quarterly Statement of Agreement (SOA) for each MCO. Key Findings We found that DOH lacked …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/medicaid-program-oversight-managed-care-provider-networksMedicaid Program – Improper Payments for Certain Third-Party Cost-Sharing Claims
… of $1,775,326 caused by an internal processing error at one Medicare Advantage plan 41 claims totaling …
https://www.osc.ny.gov/state-agencies/audits/2025/11/05/medicaid-program-improper-payments-certain-third-party-cost-sharing-claimsDiNapoli: Comcast Agrees To Disclose Political Spending
… 14, the Fund owned 7,885,555 shares of Comcast valued at $383.7 million “In light of the recent Supreme Court …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-comcast-agrees-disclose-political-spendingOpinion 92-45
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … January 19, 1993 Joseph R. Attonito, Esq., Attorney at Law Selden Fire District …
https://www.osc.ny.gov/legal-opinions/opinion-92-45Opinion 91-58
… of express statutory authority ( Mills v Sweeney , 219 NY 213; McCabe v Voorhis , 243 NY 401; Kupferman v Katz , 19 AD2d 824, 243 NYS2d 773, affd …
https://www.osc.ny.gov/legal-opinions/opinion-91-58Reporting and Utilization of Bias Incident Data
… City. The NYPD’s data is drawn from Incident Reports that are prepared by its Hate Crimes Task Force. Key Findings … we were unable to confirm that all reported bias incidents are properly captured, recorded, and reported. From 2010 … all official summary records of hate crime-related data are reconciled and supported by the properly accounted for …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataDiNapoli Releases July State Cash Report
… State tax collections through July were $479.5 million lower than … last year, primarily reflecting lower Personal Income Tax (PIT) collections from April and May. Still, the state is … State tax collections through July were $4795 million lower than …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-releases-july-state-cash-reportAccess Controls Over Student Information Systems (2014-MR-1)
… controlled access to Student Information Systems for the period July 1, 2011 through April 30, 2013. … six districts were assigned more access rights than needed for their job duties. 90 users out of 229 tested (39 percent) … the districts had adopted written policies and procedures for adding users, establishing users’ access rights, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1