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Warsaw Fire Department – Internal Controls Over Financial Operations (2013M-347)
… and reported and that Company moneys are safeguarded for the period June 1, 2011 through October 21, 2013. … Corporation (Company). The Company provides services for the Village of Warsaw in Wyoming County and fire … checks being issued. Not all Company funds were accounted for or in the custody of the Treasurer as required by the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/01/31/warsaw-fire-department-internal-controls-over-financialFinancial Condition of New York State Regional Off-Track Betting Corporations (2014-MS-6)
… the Corporations. The Corporations accept wagers at branch locations, remote wagering locations, over the telephone and via the Internet. For the … marketing. Analyze the cost/benefit of branch and remote locations. State policymakers should review and examine the …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2015/09/25/financial-condition-new-york-state-regional-track-betting-corporations-2014Medicaid Claims Processing Activity October 1, 2011 Through March 31, 2012
… of care, which caused overpayments of $412,737; Claims for childcare services while the recipient was hospitalized, …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-claims-processing-activity-october-1-2011-through-march-31-2012TheraCare Preschool Services, Inc. – Compliance With the Reimbursable Cost Manual
… based on their annual CFRs, which detail program-related expenses. To be eligible for reimbursement, the provider's reported expenses must comply with Manual guidelines. For the three … claimed approximately $50.1 million in reimbursable expenses for the programs we audited. Key Findings We …
https://www.osc.ny.gov/state-agencies/audits/2014/04/02/theracare-preschool-services-inc-compliance-reimbursable-cost-manualAmerican Academy of Pediatrics, District II
… related to charges for Continuing Medical Education (CME) credits, program materials, hotel expenses, fringe …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiArgyle Central School District – Internal Controls Over Payroll (2014M-051)
… internal controls over payroll and leave accruals for the period July 1, 2012 through October 31, 2013. … 600 students and 110 employees. Budgeted appropriations for the 2013-14 fiscal year were $11.3 million, which were … not adopted comprehensive written policies and procedures for processing payroll. The bookkeeper’s payroll duties were …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/argyle-central-school-district-internal-controls-over-payroll-2014m-051Comptroller DiNapoli Releases Municipal Audits
… as appropriate department expenses. Oswego County – Transfer Station Cash Receipts (2015M-334) County officials … that addresses the collection, deposit and reporting of transfer station cash receipts and establishes an inventory …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 1197
To inform agencies of changes to the payroll processing calendar due to the SSN Decoupling conversion in PayServ
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1197-payroll-processing-calendar-schedule-ssn-decouplingCompliance With Payment Card Industry Standards
… Standards Council (Council). The PCI DSS is a set of technical and operational requirements designed to protect … revenue. Key Findings We reviewed select operational and technical security controls over the protection of cardholder … controls. The Authority could also improve certain other technical safeguards over the cardholder data it processes. …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsState Agencies Bulletin No. 1188
… Purpose To provide agencies with instructions to pay the Firearms Training and Safety Incentive Program payment. … employees with Peace Officer status under Section 2.10 of the New York State Criminal Procedure Law who meet the eligibility as described below Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1188-pef-firearms-training-and-safety-incentive-programState Agencies Bulletin No. 1078
… 3, 2011 Background As permitted by the Small Business Jobs & Credit Act of 2010, the NYS Deferred Compensation Plan … allow employees to make contributions to the plan on both a before and/or after tax basis up to their annual IRS … required to contact the NYS Deferred Compensation HELPLINE at (800) 422-8463 and speak to a HELPLINE representative in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1078-nys-deferred-compensation-plan-after-tax-roth-contributionsState Agencies Bulletin No. 1075
… Purpose To provide agencies with instructions to pay the Firearms Training and Safety Incentive Program payment. … employees with Peace Officer status under Section 2.10 of the New York State Criminal Procedure Law who meet the eligibility as described below Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1075-pef-firearms-training-and-safety-incentive-programComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Niskayuna No. 2 Fire District , Northville Public Library , Town of North Norwich and the Town of Phelps . “In today’s fiscal climate, budget transparency … P DiNapoli today announced his office completed audits of the Niskayuna No 2 Fire District Northville Public Library …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsRebates and Discounts on Physician-Administered Drugs (Follow-Up)
… report, Rebates and Discounts on Physician-Administered Drugs (2010-S-72). Background Physician-administered drugs, such as chemotherapy, are administered to patients by … office setting. To reduce Medicaid costs for prescription drugs, the federal government established the Medicaid Drug …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followDiNapoli Files Shareholder Proposals with Six Companies on Political Spending
… companies requesting they comprehensively disclose their political spending. DiNapoli filed the disclosure proposals … accountability on the use of corporate dollars to further political agendas so they can determine whether the spending … or puts it at risk,” DiNapoli said. “Amid a deeply divided political climate, corporations should assess whether …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-files-shareholder-proposals-six-companies-political-spendingCapital – 2023 Financial Condition Report
… bridges, but also facilities for education, government, health, housing, environmental conservation and recreation. … spending increased from 2.7 percent to 4.1 percent. Mental Health, Health and Social Welfare purposes, up $238.6 million …
https://www.osc.ny.gov/reports/finance/2023-fcr/capitalMessage from the Comptroller – 2023 Financial Condition Report
… State policymakers increased support for schools, health care and other programs. At the same time, new risks to … recovery in New York relative to the rest of the nation. My hope is that this Financial Condition Report can serve as …
https://www.osc.ny.gov/reports/finance/2023-fcr/message-comptrollerNew York State Comptroller DiNapoli Statement on MTA Finances
… and continued vigilance in the face of uncertainty, but good fiscal discipline now will ensure it is well-prepared …
https://www.osc.ny.gov/press/releases/2023/07/new-york-state-comptroller-dinapoli-statement-mta-financesDiNapoli: Former Rosendale Court Clerk to Repay Stolen Funds
… the former clerk of the town of Rosendale justice court will make full restitution after admitting to stealing … DiNapoli the former clerk of the town of Rosendale justice court will make full restitution after admitting to stealing …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-rosendale-court-clerk-repay-stolen-fundsTown of Otto – Town Clerk and Tax Collector (2012M-214)
… to May 25, 2012. Background The Town of Otto is a rural community located in Cattaraugus County, with a population of 800 residents. The Town Board … have not been refunded to the appropriate taxpayers or banks. The Board failed to provide oversight including …
https://www.osc.ny.gov/local-government/audits/town/2013/01/18/town-otto-town-clerk-and-tax-collector-2012m-214