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United HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… At the time of our follow-up review, William Davis made full restitution of $231,919 to the State, of which $137,459 …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyWoodbourne Fire District – Board Oversight (2023M-98)
… (Treasurer) maintained basic accounting records and reports or provided regular financial reports to … needs. Key Recommendations Maintain proper accounting records and reports and ensure the Board receives appropriate …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/29/woodbourne-fire-district-board-oversight-2023m-98Opinion 90-26
… fire district buildings exceeds the estimated maximum cost for such purpose specified in a bond resolution, the board of fire commissioners may not expend moneys for this project in excess of the amount set forth in the … order to increase the maximum amount which may be expended for the project, the fire district may, subject to referendum …
https://www.osc.ny.gov/legal-opinions/opinion-90-26Plainville Fire District – Board Oversight (2021M-91)
… resolution that allowed the District Treasurer (Treasurer) to pay all recurring expenditures without the Board’s prior … or realistic budgets. Budgets underestimated transfers to reserves and overestimated appropriations. Adopt a fund … agreed with our recommendations and indicated they have begun and will continue to take corrective action. … …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/10/01/plainville-fire-district-board-oversight-2021m-91Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Medicaid Overpayments for … payment. Auditors further identified $10.8 million in claim payments for which the Department had not granted … services. Key Finding Department officials made progress in addressing the issues we identified in the initial audit. …
https://www.osc.ny.gov/state-agencies/audits/2013/03/11/medicaid-overpayments-non-emergency-out-state-inpatient-services-followFinancial Outlook for the Metropolitan Transportation Authority - September 2005
The MTA projected a surplus of $76 million for 2005, and growing budget gaps for subsequent years.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2006.pdfState Agencies Bulletin No. P-881
Revised Payment Processing of Overtime Meal Allowance Payments and Transaction Codes OT Meals and ADJ Meals
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-881.pdfState Agencies Bulletin No. P-984
Payment of 4/1/98 Perf/Inc Advance for CSEA, PEF & RRSU Units & Longevity Pay for CSEA & RRSU Units
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-984.pdfSchonowe Volunteer Fire Company, Inc. – Board Oversight (2021M-185)
Determine whether the Schonowe Volunteer Fire Company, Inc. (Company) Board provided adequate oversight of financial operations.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/schonowe-volunteer-fire-2021-185.pdfHenrietta Fire District – Financial Condition (2021M-27)
Determine whether the Board of Commissioners (Board) effectively managed the Henrietta Fire District’s (District’s) financial condition.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/henrietta-district-2021-27.pdfFishers Fire District – Financial Condition (2021M-128)
Determine whether the Board of Commissioners (Board) effectively managed the Fishers Fire District’s (District’s) financial condition.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/fishers-fire-district-2021-128.pdfClimate Action Plan 2019
This report delineates the CRF’s next level of climate related assessment, investment, engagement and advocacy work.
https://www.osc.ny.gov/files/reports/special-topics/pdf/climate-action-plan-2019.pdfPublic Authorities by the Numbers, March 2013
Public authorities make up an increasingly large and influential sphere of government in New York State.
https://www.osc.ny.gov/files/reports/special-topics/pdf/public-authorities-btn-2013.pdfHyde Park Central School District - Fixed Assets (2019M-103)
Determine whether District officials ensured that fixed assets were properly recorded, accounted for and disposed of.
https://www.osc.ny.gov/files/local-government/audits/pdf/hyde-park-2019-103.pdfCapital Assets Manual Records
capitalassets_manualrecords Initial Inventory Real Property Personal Register of Identification Numbers Acquisition Disposition Physical Inventory Marking Devic
https://www.osc.ny.gov/files/local-government/publications/pdf/capitalassets-manualrecords.pdfLong Island Power Authority by the Numbers, July 2015
Long Island utility customers have long paid some of the highest electricity prices in the country.
https://www.osc.ny.gov/files/reports/special-topics/pdf/public-authorities-lipa-2015.pdfComptroller’s Fiscal Update: State Fiscal Year 2017-18 Receipts and Disbursements Through the Mid-Year, October 2017
Receipts from All Governmental Funds totaled $76.6 billion through the first half of the fiscal year.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-update-midyear-2017-18.pdfOpinion 92-14
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … PRACTICE LAW AND RULES, §§2607, 8010(1); LIEN LAW, §§19, 20: The chief fiscal officer of a county may refund a deposit … be accomplished without a court order. Pursuant to section 20 of the Lien Law, a mechanic's lien involving a private …
https://www.osc.ny.gov/legal-opinions/opinion-92-14Opinion 89-26
… city, town or village, regardless of population, and any school district, district corporation or other district … and in all events must maintain as a record subject to public inspection, either: (1) a copy of the municipality's …
https://www.osc.ny.gov/legal-opinions/opinion-89-26CUNY Bulletin No. CU-556
… Purpose To explain the agency procedures for reporting rate increases … earnings. Affected Employees Employees in the title of Painter and Supervisor Painter Background The rate … entered and filed on July 7, 2016 between the Comptroller of the City of New York and the Local # 1969, Civil Service …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-556-cuny-retroactive-rate-increases-skilled-trade-titles