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Comptroller DiNapoli Releases Municipal Audits
… written policies or procedures for how entrance and rental fees should be recorded, deposited and reconciled or provide … tags. Daily tally and gate summary sheets for entrance fees were not accurately completed. As a result, auditors … unable to determine whether employees properly collected fees for all tags issued. Horseheads Fire District #1 – Board …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… that fuel purchased is properly accounted for and used only for district purposes. In addition, there is an …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… and effectively." Bethpage Fire District – Credit Card and Travel Expenditures (Nassau County) The board needs to … its policies and procedures over credit card use and travel related expenditures to ensure that all such … policies and procedures for enforcing unresolved traffic tickets. Town of Hempstead Sanitary District Number 14 – …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… Regional Market Authority , Town of Coeymans , Village of Green Island , Town of Petersburgh , Village of Pomona and … to finance the ensuing year’s operations. Village of Green Island – Financial Condition (Albany County) The water … York Regional Market Authority Town of Coeymans Village of Green Island Town of Petersburgh Village of Pomona and the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… Purpose To determine whether the Department of Health effectively oversaw localities' efforts to coordinate … veterans' health care benefits provided through Medicaid and the U.S. Department of Veterans Affairs (VA). The audit … To determine whether the Department of Health effectively oversaw localities efforts to coordinate …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsState Comptroller DiNapoli Releases Municipal Audits
… policies and procedures for enforcing unresolved traffic tickets. Town of Hempstead Sanitary District Number 14 – …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1Contract Award and Performance
… modified during the period April 1, 2011 through March 31, 2013. Background NYSERDA, a public benefit corporation … or less. For the two fiscal years ending March 31, 2013, NYSERDA reported that it awarded or modified 5,120 … NYSERDA has policies and procedures governing the contract award process, certain policies and procedures were not …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… this period, Davis Ethical was owned and operated by William Davis, a licensed pharmacist. Pursuant to allegations … made to Davis Ethical during the time it was owned by William Davis. Key Findings From January 1, 2008 through … of the physicians. This includes four prescriptions for William Davis or a family member for which the physician of …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyCriminal History Background Checks of Unlicensed Health Care Employees
… safeguard patients through requests for required criminal history background checks when hiring unlicensed … March 3, 2017. Background The Department, through its Criminal History Record Check (CHRC) Legal Unit, is responsible for conducting …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesDual Employment
… People With Developmental Disabilities (OPWDD) employees who are dually employed at other State or New York City agencies are working their required hours at each job. The audit covered the period July 1, 2009 … for People With Developmental Disabilities employees who are dually employed at other State or New York City …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentDual Employment
… at other State or New York City agencies are working their re …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1DiNapoli: Waiving Waiting Period for Public Workers' Retirement Protects Families During Pandemic Crisis
… Cuomo’s Executive Order waiving the statutory 15-day waiting period before a public employee’s service retirement … before their retirement becomes effective. Waiving the waiting period after filing for service retirement benefits … Order 202.18 authorizes a retroactive waiver of the 15 day waiting period to March 7, 2020, the date that the state …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-waiving-waiting-period-public-workers-retirement-protects-families-during-pandemic-crisisNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… To determine whether Empire BlueCross paid hospital claims for members who were not eligible. The audit covered the … records; however, Civil Service is ultimately responsible for ensuring these groups fulfill their duties. Civil Service … and Accounting System (NYBEAS) as the system of record for member enrollment and eligibility information, and …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesOversight of Mitchell-Lama Application Fees
… cooperative developments with approximately 46,500 total apartments. Each development is governed by a Board of … by the development or HPD. Generally, as vacancies occur, apartments should be offered and awarded to applicants based … applicants. However, few of these applicants are obtaining apartments. HPD has not established criteria as to the number …
https://www.osc.ny.gov/state-agencies/audits/2019/12/20/oversight-mitchell-lama-application-feesCUNY Bulletin No. CU-549
… code of PAY/CRT (Pay Rate Change/Change Rate) on the Job Action Requests page, using the effective date of … request must be made for each of the rows that exist on the employee’s Job Data page. Deductions for Inactive … in the employee’s taxable gross and will be reported on the employee’s Form W-2. Questions Questions about …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-549-cuny-rate-increase-supervisor-mechanicsComptroller DiNapoli Releases School Audits
… District , Candor Central School District , Lowville Academy and Central School District and the Westhampton Beach … than $230,000 over the last three fiscal years. Lowville Academy and Central School District – Financial Condition … School District Candor Central School District Lowville Academy and Central School District and the Westhampton Beach …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1545
… with information regarding the escheatment of uncashed payroll checks for calendar year 2015. Affected Employees Employees with one or more uncashed payroll checks originally issued in calendar year 2015 … with information regarding the escheatment of uncashed payroll checks for calendar year 2015 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1545-escheatment-2015-uncashed-payroll-checksState Comptroller DiNapoli: Former Corrections Officer Used Fake Pay Stubs to Seek $237,000 Mortgage Loan
… their family income to qualify for mortgage loans from KeyBank and Citizens Bank, according to an investigation by … their family income to qualify for mortgage loans from KeyBank and Citizens Bank …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-former-corrections-officer-used-fake-pay-stubs-seek-237000-mortgage-loanOperational Advisory No. 8
… Subject: State Check Outreach Guidance: Payees that receive State checks for … checks within one year of issuance will receive a State Check Outreach letter advising them to negotiate the check or request a replacement check from the issuing Agency. … State Check Outreach …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/8-state-check-outreachComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … , Fonda-Fultonville Central School District , Monroe 2 – Orleans BOCES and the Newcomb Central School District . “In … in the district’s accounting software program. Monroe 2 – Orleans Board of Cooperative Educational Services (BOCES) – …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0