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Comptroller DiNapoli Releases Municipal Audits
… , Berkshire Fire District , Town of Champion , Elmont Public Library , Hornby Fire Company , Town of Mooers and the … location and develop a disaster recovery plan. Elmont Public Library – Board Oversight and Professional Services … Bellport Berkshire Fire District Town of Champion Elmont Public Library Hornby Fire Company Town of Mooers and the …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-1Empire Plan Drug Rebate Revenue
… Purpose To determine if United HealthCare Insurance Company of New York (United) credited … Interest New York State Health Insurance Program: United HealthCare: Payments for Fraudulent and Improper Claims … Submitted by Davis Ethical Pharmacy (2012-S-10) United HealthCare: New York State Health Insurance Program Payments …
https://www.osc.ny.gov/state-agencies/audits/2014/09/26/empire-plan-drug-rebate-revenueDivision of Housing and Community Renewal Bulletin No. DH-27
… inform agencies of OSC’s automatic processing of the Merit Step payments and to provide instructions for payments not processed automatically. Affected Employees Merit Step payment eligible grade 18 employees in Bargaining Unit 67 Effective Date(s) Merit Step payments for October 2007 are payable October 4, 2007 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-27-october-2007-merit-step-payments-employees-representedComptroller DiNapoli Releases School Audits
… districts annually spend approximately $60 billion in federal, state and local funds. For additional background or … Union Free School District – Financial Condition (Erie County) The board and district officials overestimated … Union Free School District – Professional Services (Nassau County) District officials did not always adhere to …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-auditsCompliance With Outcome Reporting Requirements
… and initiatives, and whether the resulting reports are complete and timely. The audit covers from April 1, 2012 … cases, ESD officials did not provide any explanation about why they had not prepared the required reports. The outcome … the period totaling over $500 million were not reported on at all. ESD had annual reports for only 15 of 173 …
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirementsState Agencies Bulletin No. 1728
… New York State employees who are or have been a new hire, rehire, or concurrent hire and are retired from a NYS public retirement system … a Person > Biographical Details) in PayServ for any new hire, rehire, or concurrent hire who is currently retired …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1728-new-york-retiree-indicatorDiNapoli: Former Pennellville Fire Chief Pleads Guilty
… admitted gassing up at the VFA pump and using his chief’s truck for his business. Based on DiNapoli’s audit and … previously suspended related to the proposed sale of a VFA truck for $3,000 without permission. His charges were limited …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyAudits of Local Governments: The Audit Process
… A risk assessment process precedes most Office of the New York State Comptroller (OSC) audits of local governments and … Conference: The audit team discusses the audit process with local government management. Preliminary Audit Survey: …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-audit-processComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … has not submitted the required annual financial reports to the Office of State Comptroller for the 2011 through 2013 …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2Medicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities
… Medicaid policies for reimbursing hospitals and other health care providers for their services. Generally, … among divisions of merged or consolidated facilities. Other Related Audits/Reports of Interest Department of … Activity April 1, 2011 Through September 30, 2011 (2011-S-09) …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-overpayments-inpatient-transfer-claims-among-merged-or-consolidated-facilitiesAccounts Payable Advisory No. 58
… Unique Invoice Number Requirements Reference: Guide to Financial Operations (GFO): Chapter XII, Section 5.B. - Unique Invoice Number Requirements Guidance: This is to remind agencies the Statewide Financial System (SFS) requires agencies to enter a unique invoice number on each supplier’s voucher. …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/58-unique-invoice-number-requirementsCUNY Bulletin No. CU-512
… Members of Teamsters Local 237 in Bargaining Units SB, SE, SL, SM, SP, ST, SU, SV, SW, SX, SZ, TS, and TT Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-512-new-deduction-code-558-teamsters-local-237-voluntary-lifeColumbia County – Procurement (2017M-249)
… determine whether the County procured goods and services in accordance with General Municipal Law and the County’s … 1, 2016 through July 17, 2017. Background Columbia County is governed by a Board consisting of 18 Town Supervisors and five Hudson …
https://www.osc.ny.gov/local-government/audits/county/2018/02/02/columbia-county-procurement-2017m-249Otsego Northern Catskills Board of Cooperative Educational Services (BOCES) – Extra-Classroom Activity Funds (2015M-288)
… internal controls over extra-classroom activity funds for the period July 1, 2014 through June 30, 2015. Background … almost $118,000 in receipts and $124,000 in disbursements for the 2014-15 fiscal year. Key Finding BOCES officials did …
https://www.osc.ny.gov/local-government/audits/boces/2016/01/29/otsego-northern-catskills-board-cooperative-educational-services-boces-extraUnified Court System Bulletin No. UCS-197
… of the modified eligibility for Deduction Code 550, Boston Mutual Life. Affected Employees Employees in Bargaining Unit … S9 will now be eligible for Deduction Code 550, Boston Mutual Life. OSC will automatically process deduction … of the modified eligibility for Deduction Code 550 Boston Mutual Life …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-197-change-eligibility-boston-mutual-life-insurance-deduction-codeUnified Court System Bulletin No. UCS-45
… in Bargaining Unit SY represented by New York State Supreme Court Officers Association, Bargaining Unit F8 represented by Suffolk County Court Employees Association and Bargaining Unit S9 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-45-voluntary-insurance-program-certain-employees-unified-courtState Comptroller DiNapoli Releases School District Audit
… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-school-district-auditAccounts Payable Advisory No. 13
… have disabled or "turned off" the matching option on many POs/vouchers created in SFS. Agencies are instructed … received match goods ordered; Validation that expenditures do not exceed contract amounts; and Assurance that total … in processing vouchers should contact the SFS Help Desk for assistance: phone 518-457-7737 (toll-free …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/13-voucher-matching-process-required-sfsDiNapoli Announces Latest Fiscal Stress Scores
… Of the municipalities with a Dec. 31, 2017 fiscal year end, the counties of Nassau, Monroe, Suffolk and Westchester; … stress as of their non-calendar 2017 fiscal year end date. DiNapoli's monitoring system, which was implemented in … on nine financial indicators and creates a fiscal stress score. Indicators assess fund balance, cash-on-hand, short …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scoresCity of Hudson – Internal Controls Over Cash Receipts (2013M-102)
… our audit was to examine the City’s internal controls over cash receipts for the period January 1, 2011, to November 13, … other than the Treasurer’s office collected and reported cash amounting to $3.6 million. Each Department used a different process to collect, report and remit cash to the Treasurer. No one maintained general ledger …
https://www.osc.ny.gov/local-government/audits/city/2013/06/28/city-hudson-internal-controls-over-cash-receipts-2013m-102