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Medicaid Program – Improper Medicaid Payments to a Transportation Provider
… Other Related Audit/Report of Interest Department of Health: Appropriateness of Payments to Transportation …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/medicaid-program-improper-medicaid-payments-transportation-providerCity of Yonkers – Budget Review (B6-14-14) - Revised
… and expenditure projections in the City’s adopted budget for the 2014-15 fiscal year are reasonable. Background The … million for the City. The 2014-15 adopted budget is $30.9 million more than the City’s adopted budget for 2013-14, … by red light cameras; the legislation authorizing this revenue is set to expire on December 1, 2014. The City …
https://www.osc.ny.gov/local-government/audits/city/2014/07/03/city-yonkers-budget-review-b6-14-14-revisedComptroller DiNapoli Releases Municipal Audits
… unexpended surplus funds have increased to levels which are excessive in comparison with the town’s expenditures for …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-1East Brentwood Fire District – Control Environment and Expenditures (2015M-112)
… Purpose of Audit The purpose of our audit was to examine the District’s internal control environment and selected … ensure they are in compliance with Town Law. Ensure that all employees and officers are made aware of the criteria for …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/14/east-brentwood-fire-district-control-environment-and-expenditures-2015m-112State Agencies Bulletin No. 1387
… and the crosswalk between the current mapping and the new SFS chartfield strings Affected Employees The accounting, … paid through PayServ will be affected Background The State adopted a new Chart of Accounts (COA) in 2012 when it … . Please include the bulletin number in the Subject line of all emails pertaining to this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1387-new-york-state-payroll-system-payserv-conversion-statewide-financialCUNY Bulletin No. CU-292
… processing of the raise. Affected Employees Annual and hourly grade 600 employees in Bargaining Unit TI with a title … for all eligible salaried and hourly employees in Pay Period 1C, paychecks dated 4/12/07 Background Pursuant to … One which calls for a General Salary Increase. The new rates and other information are contained in a memorandum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-292-cuny-salary-increases-employees-international-allianceChautauqua County – Financial Condition (2023M-111)
… of $1.4 million. Spent $5.2 million from the general fund for District operations and did not repay the general fund, …
https://www.osc.ny.gov/local-government/audits/county/2023/12/22/chautauqua-county-financial-condition-2023m-111Hampton Bays Union Free School District – Claims Processing (2013M-333)
… Purpose of Audit The purpose of our audit was to examine the claims auditing process for the period July 1, … supported. Even though the claims auditor appeared to be properly auditing claims, the purchasing agent did not always formally approve all purchases prior to ordering goods and services. We selected and reviewed 25 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/27/hampton-bays-union-free-school-district-claims-processing-2013m-333Circle of Friends – Compliance With the Reimbursable Cost Manual
… expenses must comply with the guidelines specified in the RCM. For the fiscal year ended June 30, 2013, Circle of Friends claimed about $1.1 million in reimbursable expenses for the preschool special education programs we audited. Key Finding Based on a review of a sample of transactions, we found that, …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/circle-friends-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-161
… must use the attached earns code Listing (Attachment A) for all earnings for all employees with Non Resident Alien … 19, the agency would use Z58. The earns codes must be used in the same manner as the original codes. Submit codes … Actions The eligible Time Entry Codes will be available in the Time Entry drop down box for each employee. All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-161-new-earns-codes-employees-non-resident-alien-tax-statusState Comptroller DiNapoli Releases Municipal Audits
… and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … Village of Painted Post – Board Oversight (Steuben County) The board did not adopt policies and procedures for cash … computer use policy was not signed or acknowledged by all employees and city officials have also not classified …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-municipal-auditsTown of Stanford – Financial Condition (2013M-225)
… purpose of our audit was to examine the Town’s financial condition for the period January 1, 2012, to January 31, … could include, but are not limited to, reducing the Town’s property taxes, funding one-time expenditures or establishing …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-stanford-financial-condition-2013m-225Village of Hempstead -- Budget Review (B7-15-7)
… totaling $4.2 million to liquidate the accumulated deficit in the Village’s general and water funds as of May 31, 2005. … found the significant revenue and expenditure projections in the proposed budget are reasonable. Based on the 2015-16 … future is limited. The Village’s proposed budget includes a tax levy of $64,397,475, which exceeds the allowable tax …
https://www.osc.ny.gov/local-government/audits/village/2015/04/10/village-hempstead-budget-review-b7-15-7Personal Income Tax Refunds
… of our examination was to determine whether personal income tax refunds approved by the Department of Taxation and … on incorrect information 1,314 4,102,937 Taxpayer had a questionable social security number 972 2,470,546 Taxpayer …
https://www.osc.ny.gov/state-agencies/audits/2016/05/11/personal-income-tax-refundsTown of New Berlin – Ambulance Company Loan (2013M-22)
… (HUD) that program income held in certain Revolving Loan Funds continue to be subject to Federal HUD requirements … Loan Fund. Because the propriety of the use of these funds is governed by Federal, not State law, we are referring …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-new-berlin-ambulance-company-loan-2013m-22State Comptroller DiNapoli Releases Municipal Audits
… local government audits were issued. Quaker Street Fire District – Board Oversight (Schenectady County) The board did … with the procurement policy and claims were for a proper district purpose or adequately supported. Additionally, the … accurately and in a timely fashion. Slate Hill Fire District – Procurement and Claims Processing (Orange County) …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-auditsTown of Lyndon – Purchasing (2013M-149)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over purchasing for the period January 1, 2012, through April 26, 2013. … annually adopted resolutions requiring that it approve all purchases costing more than $1,500; however, these …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149State Comptroller DiNapoli Releases School Audits
… also did not disable 72 unneeded network accounts in a timely manner. Officials also did not monitor compliance … were found with unneeded administrative permissions. In addition, district officials did not provide formalized IT …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-auditsNYS Comptroller DiNapoli Statement on Major Support for Racial Equity Audit at Amazon
… on Wednesday. DiNapoli and the New York State Common Retirement Fund’s request for an independent review of the company’s policies and … corporations have done.” About the New York State Common Retirement Fund The New York State Common Retirement Fund is …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-statement-major-support-racial-equity-audit-amazonCity of Oneonta – Departmental Collections (2013M-13)
… 14,000 residents and is located within Otsego County in central New York. The eight-member Common Council is the … City collected revenues totaling approximately $25 million in 2012 from sources including real property taxes, sales … for water quality tests totaling approximately $36,000 in 2012. Key Finding We audited certain moneys collected by …
https://www.osc.ny.gov/local-government/audits/city/2013/04/12/city-oneonta-departmental-collections-2013m-13