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State Agencies Bulletin No. 873
… Credits Qualified Parking Benefits Qualified Transit Pass Mileage Rates Tax Rates The change to the Federal income tax … gross income for qualified parking benefits will be $230 per month in 2009. Qualified Transit Pass The maximum amount … transportation benefits is $120 per month in 2009. Mileage Rates The standard mileage rate applicable for 2009 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/873-summary-tax-related-changes-2009Starting Point Services for Children – Compliance With the Reimbursable Cost Manual
… Reports (CFRs) were properly documented, program related, and allowable pursuant to the State Education Department’s … Point’s CFR for the fiscal year ended June 30, 2013, and certain expenses claimed on Starting Point’s CFRs for the … the Preschool Special Education Itinerant Teacher (SEIT) and Special Class Integrated Setting (SCIS) programs to …
https://www.osc.ny.gov/state-agencies/audits/2015/12/11/starting-point-services-children-compliance-reimbursable-cost-manualSusan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Susan E. Wagner Preschool (Wagner), aka … years ended June 30, 2013. Background Wagner is a Bronx, New York not-for-profit organization that was approved by SED to …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualFred S. Keller School – Compliance With the Reimbursable Cost Manual
… (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … on FSK’s CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on FSK’s CFRs for the two fiscal … special education provider located in Palisades and Yonkers, New York. FSK provides preschool special …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… Eye Care Providers Inappropriately Enroll as Recipients and Overcharge for Vision Services (2013-S-1) Auditors found numerous violations and questionable practices connected to the owner of a Medicaid eye care provider and extending to the owner’s family, including submitting …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Compliance With Executive Order 95 (Open Data) (Follow-Up)
… Open Data into its ongoing core business planning and strategies. However, since then, ORDA has taken steps to …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followDiNapoli: Five Major Companies Adopt Pension Fund's Call for Transparency on Political Contributions
… that five major companies in the New York State Common Retirement Fund's portfolio have adopted the Fund's request … Inc. Yum! Brands Inc. About the New York State Common Retirement Fund The $176.8 billion New York State Common …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-five-major-companies-adopt-pension-funds-call-transparency-political-contributionsExcessive Payments for Durable Medical Equipment Rentals (Follow-Up)
… it is generally considered purchased for the recipient at no additional cost (because the purchase price of the DME … Medicare—a federal health insurance program for people age 65 and older and for those under age 65 with certain disabilities—oxygen equipment rentals are …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/excessive-payments-durable-medical-equipment-rentals-followState Police Bulletin No. SP-197
… using the following effective dates and check date: Year Pay Cycle/Pay Period Type Payment Effective Date Check Date … and Job do not match – if the Position Number equals the NYS Position Number on the employee’s Job Data page but the … only if the employee was subsequently returned to the payroll in an eligible bargaining unit. Rows will be inserted …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-197-april-2018-and-april-2019-retroactive-salary-increases-state-policeDiNapoli: Clerk Pocketed Thousands in Fines
… money.” Dillon, 36, was charged yesterday with third degree grand larceny, third degree corrupting the government and first degree tampering … and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-clerk-pocketed-thousands-finesCost-Saving Ideas: School District Auditing – Claims/Deputy Claims Auditor
… for a BOCES to provide claims auditing services to one of its component districts since most of these districts … to that BOCES an employee exempt from Civil Service classification (however, employees currently classified under civil service do not lose this classification) a district resident or nonresident Who does …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-claimsdeputy-claims-auditorBig Flats Fire District #2 – Internal Controls Over Financial Operations (2012M-155)
… of Fire Commissioners consists of five elected members and is responsible for the District’s overall financial … Findings The Board has not established written policies and procedures for cash receipts and disbursements, claims processing or information …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/30/big-flats-fire-district-2-internal-controls-over-financial-operations-2012mLong Island Workforce Housing Act (2015-MR-4)
… report - pdf] We also released eight letter reports to the following local governments: Towns of Babylon [pdf] , Brookhaven [pdf] , Huntington [pdf] , … has not adopted guidelines and procedures governing how expenditures will be made from the trust fund. Key …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4Medicaid Program – Improper Payments to a Dentist
… Department of Health: Medicaid Payments for Dental Consultations (2010-S-12) Department of Health: Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/medicaid-program-improper-payments-dentistNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members
… through December 31, 2019. About the Program The New York State Health Insurance Program (NYSHIP) provides health … insurance coverage to over 1.2 million active and retired State, local government, and school district employees, and … with health care providers may include limitations on the recovery of claims paid for members who were …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesTown of Fishkill – Fiscal Stress (2013M-188)
… of our audit was to review the Town’s financial condition for the period January 1, 2012, through March 31, 2013. … by the Town Board which comprises the Town Supervisor and four Board members. The Town’s total budgeted … sewer operations. Town officials did not maintain proper accounting records and did not segregate the donated funds …
https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188City of Saratoga Springs – Financial Condition (2012M-201)
… the financial condition of the City’s general, water and sewer funds for the period January 1, 2008, to December … The City of Saratoga Springs is located in Saratoga County and has a population of approximately 28,000. The City is governed by its Charter and other general laws of the State of New York. The City …
https://www.osc.ny.gov/local-government/audits/city/2013/02/15/city-saratoga-springs-financial-condition-2012m-201Examples from GASB Statement 34 - Sample City Statement of Net Assets Proprietary Funds
… cash equivalents 1,493,322 1,493,322 Capital assets: Land 813,513 3,021,637 3,835,150 Distribution and … net assets $83,691,024 $1,878,170 $85,569,194 $2,994,691 Non major enterprise funds would be aggregated and reported …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34Town of Poland – Internal Controls Over Vehicle Fuel Inventory (2013M-386)
… and the quantities of fuel delivered, dispensed, and on hand. Periodically reconciled to physical inventories of fuel on hand and promptly investigate and resolve any differences. …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-poland-internal-controls-over-vehicle-fuel-inventory-2013m-386DiNapoli: New York's March 31 Cash Standing Above Projections, but Faces Significant Shortfall in Weeks
… billion, or $2.4 billion above projections. The state will face cash flow challenges as soon as next month due to … federal government to step up and provide help, or they face tough decisions such as recurring cuts or deficit …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-new-yorks-march-31-cash-standing-above-projections-faces-significant-shortfall-weeks