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Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Village of … Oneonta Fire District and the Warsaw Fire Department . “In today’s fiscal climate, budget transparency and … State Comptroller DiNapoli today announced his office completed audits of the Village of …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-municipal-auditsXIV.14.F Valuation of Capital Assets – XIV. Special Procedures
… General capital assets should be accounted for at historical cost (at estimated historical cost if actual historical cost is not practicably determinable). Cost is … General capital assets should be accounted for at historical cost at estimated historical cost if actual …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14f-valuation-capital-assetsMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
… Program (MDRP) helps to offset the costs of most covered outpatient drugs dispensed to Medicaid patients. The MDRP … those drugs for which Medicaid payments were made. Covered outpatient drugs include prescription drugs, some … for the provision of health care services, including outpatient drugs, and reimburse providers for those services. …
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreementComptroller DiNapoli Releases School Audits
… – Leave Accruals and Separation Payments (Saratoga County) District officials properly accounted for employee … Ellenville Central School District – Financial Condition (Ulster County) The board adopted budgets which overestimated …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1Medicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… audit covered the period from August 1, 2015 through July 31, 2020. About the Program The Department of Health … care of the recipient. From August 1, 2015 to July 31, 2020, Medicaid SMCPs totaled almost $4.7 billion. Key … its last such audit, with a scope period ended December 31, 2016, was not sufficiently inclusive to capture all …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careThe Age 60 Plan – Basic Plan with Increased-Take-Home-Pay (ITHP)
… you work for an employer that offers a special retirement plan, you must retire by the first day of the month following … 70th birthday, even if you have not elected the special plan. The Benefit If you are eligible to receive a full … Basic Plan with Increased TakeHome Pay information for PFRS Tier 1 …
https://www.osc.ny.gov/retirement/publications/1511/age-60-planLimitations – Regional State Park Police Plan
… membership is June 17, 1971, or later, the wages in any 12-month period used in the FAS calculation cannot exceed the earnings in the preceding 12-month period by more than 20 percent. Any amount in excess of … immediately preceding your date of retirement. Tiers 2 and 3 If the earnings in any year included in …
https://www.osc.ny.gov/retirement/publications/1867/limitationsCUNY Bulletin No. CU-289
… $28.40 $29.18 $29.76 For Hourly employees, the agency will report an adjustment for all shifts worked during the dates … a completed Next of Kin Affidavit (Form AC 934-P) and a Report of Check Exchange (Form AC 1476-P) . For recipients of … payroll checks where a Next of Kin Affidavit and Report of Check Exchange form have been submitted, OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-289-retroactive-cuny-salary-and-other-increases-employeesState Authority Codes
… Roosevelt Island Operating Corporation 21830 Roswell Park Cancer Institute Corporation 12010 State of New York Mortgage …
https://www.osc.ny.gov/public-authorities/state-authority-codesValley Stream Union Free School District Thirteen – Disbursements (2023M-178)
… A former Board member was not removed as a signer, and new Board-appointed signers were not added to the District’s … bank always has the current appointed check signers on record. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/08/valley-stream-union-free-school-district-thirteen-disbursements-2023m-178Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Hampton Bays Union Free School District , Harpursville Central School District , Roosevelt Children’s Academy Charter School … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Hampton …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-auditsLeaves of Absence – Forest Rangers Plan
… Tier 1 members receive full credit for sick leave at half pay; Tier 2, 3, 5 and 6 members receive half … for: Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or Unpaid leave under the federal Family and Medical Leave Act. Workers’ Compensation You will usually …
https://www.osc.ny.gov/retirement/publications/1864/leaves-absenceXI.2.M Acknowledgment of Contractor’s Signature – XI. Procurement and Contract Management
… All contracts or amendments between the State of New York and any contractor (whether individual, partnership, … All contracts or amendments between the State of New York and any contractor whether individual partnership or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2m-acknowledgment-contractors-signatureState Comptroller DiNapoli Releases Municipal Audits
… to replace equipment as planned. Village of Ossining – Parking Ticket Collections (Westchester County) The board has not developed or implemented any parking ticket collection policies. Although village officials implemented procedures for collecting parking fines, the procedures are limited to the contractor …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-1Reimbursement of Social Services Costs (2013MS-3)
… determine if counties were maximizing the reimbursement of costs related to the administration of social services … Services (DSS) incurs both direct and indirect program costs in the administration of social services programs and a portion of these costs are reimbursable by the Federal and State governments …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3County Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… [pdf] , Schenectady [pdf] and Warren [pdf] . Purpose of Audit The purpose of our audit was to determine if counties have ensured that … to eligible workers who lose their jobs through no fault of their own. To be eligible for UI benefits an individual …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1UCP of Niagara County dba Empower – Compliance With the Reimbursable Cost Manual (2023-S-3)
To determine whether the costs reported by United Cerebral Palsy Association (UCP) of Niagara County dba Empower (Empower) on its Consolidated Fiscal Reports (CFR) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s3.pdfAbilities First, Inc.: Compliance With the Reimbursable Cost Manual (2022-S-23)
To determine whether the costs reported by Abilities First, Inc. (AFI) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM) and the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s23.pdfPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual (2022-S-45)
To determine whether the costs reported by Positive Beginnings, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s Reimbursable Cost Manual and the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s45.pdfUnited Cerebral Palsy Association of Nassau County, Inc. - Compliance With the Reimbursable Cost Manual (2021-S-14) 180-Day Response
To determine whether the costs reported by United Cerebral Palsy Association of Nassau County, Inc. on its Consolidated Fiscal Reports were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s14-response.pdf