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Comptroller DiNapoli Releases State Audits
… and the timeliness of billing. However, bill preparation is a very time-consuming process and billing frequency for … 59. The overpayments totaled $39,345. Using statistically valid methods, auditors estimate that United overpaid between … needed to safeguard the public in areas where potentially dangerous infrastructure problems remain unaddressed. …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… funds including needed repairs at the highway garage or road improvements, but have not developed financial plans to …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-audits-0Tuition Assistance Program – CUNY York College
… college within the City University of New York (CUNY). It was founded in 1966 and is located on a 50-acre campus in … aid awards. Incorrect certifications include four students who received awards but did not meet the requirements for …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegeState Comptroller DiNapoli Releases Municipal Audits
… to enforce past due amounts from offenders and locate crime victims to whom restitution is owed. Town of Maryland – … to enforce past due amounts from offenders and locate crime victims to whom restitution is owed. Town of Maryland – …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-auditsRockland County – Budget Review (B6-13-6)
… budget for the 2013 fiscal year are reasonable. Background Rockland County has been experiencing financial condition … Rockland County Budget Review B6136 …
https://www.osc.ny.gov/local-government/audits/county/2013/04/16/rockland-county-budget-review-b6-13-6Comptroller DiNapoli Releases Municipal Audits
… to cover anticipated expenditures. Town of Easton – Sales Tax Allocation (Washington County) Town officials did not … duties related to cash receipts and the justices do not provide oversight of the clerk’s work. City of Mount … City officials need to improve internal controls over employee time and attendance records and payroll processing. …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli and A.G. Schneiderman Announce Indictment of Former West Ghent Volunteer Fire Company Treasurer for Allegedly Embezzling Fire Company Money
… P. DiNapoli and Attorney General Eric T. Schneiderman today announced the arrest and arraignment of Gail E. … West Ghent Volunteer Fire Company. An indictment unsealed today charges Cesternino with Grand Larceny in the Second … According to the Indictment and papers filed in court today, Cesternino is alleged to have used her position as the …
https://www.osc.ny.gov/press/releases/2017/04/comptroller-dinapoli-and-ag-schneiderman-announce-indictment-former-west-ghent-volunteer-fire-companyOperational Advisory No. 32
… 2020, guidance has also been updated regarding new Vendor ID’s, the proper use of the Vendor ID and required supporting documentation including related … submitted online or through a bulkload file. Supplier ID/Vendor ID and Documentation The same vendor ID that was …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/32-refund-appropriation-ap-adjustment-voucher-guidelinesComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed an audit of the Clifton Park-Halfmoon Fire District No. 1 , Clifton Park Volunteer Fire Department , Town of Fishkill , Hamburg Industrial Development Agency , Town of … District No 1 Clifton Park Volunteer Fire Department Town of Fishkill Hamburg Industrial Development Agency Town of …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases School Audits
… – Claims Auditing (Hamilton County) District officials have established an effective policy to ensure claims are … by the transportation vendor for fuel reimbursements was not supported by appropriate documentation and the district … – Fuel Inventories (Suffolk County) District officials do not review fuel transaction reports generated from the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Bethlehem Central School District , Franklinville Central School … School District , Guilderland Central School District and the South Jefferson Central School District . "In today's …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsCUNY Bulletin No. CU-574
… Purpose To inform agencies of raise eligibility and to provide agencies with the … S6 IATSE T3 NYSNA TE Background Pursuant to the Memorandum of Agreement between the City University of New York and DC37, SEIU Local 300, IATSE Local 306, IBT … This bulletin informs agencies of raise eligibility and provides agencies with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-574-2011-2017-blue-and-white-collar-retroactive-general-salaryOpinion 2000-22
… MUNICIPAL LAW §§800(2), (3), 801(1), 802(1)(h), 803, 805-a(1)(c), (d): An attorney who is appointed town attorney would not have a prohibited interest in a pre-existing contract between the … v Reisman , 192 AD2d 922, 596 NYS2d 602; Harrison Central School District v Nyquist , 59 AD2d 434, 400 NYS2d 218, app …
https://www.osc.ny.gov/legal-opinions/opinion-2000-22State Comptroller DiNapoli Releases Audits
… Provider Identifier (NPI) – a unique identification number – to be included on Medicaid claims. A prior audit … York State Health Insurance Program: Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsSUNY Bulletin No. SU-310
… on 09/30/2020, 10/01/2020, and 10/14/2020 (Administration PP 14L Pay End Date) are eligible to receive the stipend …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-310-october-2020-stipend-increase-gnsu-employees-representedState Agencies Bulletin No. 2011
… in Bargaining Unit 01 and Bargaining Unit 21 who have a Payroll Status of Active, Leave With Pay or Leave of Absence … (A), 04/07/2022 (I) or the date employee returns to the payroll OT Eff Date: Same as Effective Date Annual Addl … 04/07/2022 (I) or the date the employee returns to the payroll OT Eff Date: Same as Effective Date Annual Addl …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2011-april-2022-increase-location-pay-downstate-adjustment-and-location-payState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Office of Alcoholism … Auditors found OASAS is not effectively monitoring the expenses reported by Palladia to ensure that reimbursed … claims are allowable, supported and program related. For the three fiscal years ended June 30, 2018, auditors …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… more cost-effective options, because Civil Service, citing Health Insurance Portability and Accountability Act (HIPAA) … Program): Accuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up) (2022-F-15) The initial audit, … payments stemmed from processing weaknesses in the NY State of Health (NYSOH) system as well as a lack of …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… activity. Because the board relied on an engineering firm and a financial advisor to manage capital projects, it … duties and did not monitor the work performed by the firm he improperly contracted with to act as director of … took place and 60% of journal entries were approved by the firm without the supervisor’s review. The supervisor also …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1New York Schools Reported More Than 32,000 Violent and Disruptive Incidents in the 2017-18 School Year
… assaults, bomb threats and sexual offenses, according to a report released today by State Comptroller Thomas P. … percent of these were either assaults or sexual offenses. Incident rates climb with grade level: middle or junior high … 7.6 incidents per thousand students, respectively. Upstate incident rates varied from 9 per thousand in the North …
https://www.osc.ny.gov/press/releases/2019/08/new-york-schools-reported-more-32000-violent-and-disruptive-incidents-2017-18-school-year