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Lowville Academy and Central School District - Claims Audit Process (2019M-154)
… purposes and were properly audited and approved prior to payment. Key Findings Because the claims auditor was also the … purposes and were properly audited and approved prior to payment …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/27/lowville-academy-and-central-school-district-claims-audit-process-2019mFare Evasion (Follow-Up)
… North America’s largest transportation network, serving a population of 15.3 million people in the 5,000-square-mile …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followDiNapoli Finds Over $100 Million in Inappropriate Medicaid Payments
… audit released today looked at Medicaid recipients who are also enrolled in Medicare. Under the Medicare buy-in … physician care and delivery costs. However, MCOs are not eligible to receive SMCPs for maternity cases that …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-finds-over-100-million-inappropriate-medicaid-paymentsOpinion 91-15
… upon subdivision plat already so assessed by town) TOWN LAW, §277(1); VILLAGE LAW, §7-730(1): When a town has approved a subdivision plat … in lieu of the set aside of park land pursuant to Village Law §7-730 under the following facts. You state that …
https://www.osc.ny.gov/legal-opinions/opinion-91-15CUNY Bulletin No. CU-792
… salary increase. To process a retroactive adjustment or correct an automatic retroactive adjustment, agencies must … submit the following information on the Time Entry page or the Time Entry Interface (NPAY502) using the Earnings … employee’s taxable gross and reported on the employee’s Form W-2. The adjustments (Earnings Codes AJR, ARC, and ARO) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-792-cuny-retroactive-rate-increases-cement-masons-maintenanceStafford Fire Department, Inc. - Financial Management (2023M-110)
… the operating budget was underestimated by $29,667 in 2021 and by $33,298 in 2022. The Board did not: Include revenue estimates in the budgets for 2021, 2022 and 2023. Develop realistic budgets, as certain …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/08/stafford-fire-department-inc-financial-management-2023m-110Town of Stanford – Financial Management (2021M-130)
… over the prior year and levied more taxes than necessary to fund general fund operations. Exceeded its fund balance … and have initiated or indicated they planned to initiate corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-stanford-financial-management-2021m-130Town of Greene – Justice Court Operations (2021M-95)
… exceeded known liabilities by $5,869 as of September 30, 2021. Although the Board’s 2019 audit of the Court records …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/12/10/town-greene-justice-court-operations-2021m-95Town of Freedom – Financial Management (2021M-191)
… $735,000 as of December 31, 2020, or 69 percent of the 2021 fund appropriations. Did not establish and adopt …
https://www.osc.ny.gov/local-government/audits/town/2022/02/11/town-freedom-financial-management-2021m-191Town of East Hampton - Budget Review (B20-7-10)
… projections in the Town’s tentative budget for the 2021 fiscal year are reasonable. Background The Town of East … in the tentative budget are reasonable. The Town’s 2021 tentative budget includes a proposed tax levy of … projections in the Towns tentative budget for the 2021 fiscal year are reasonable …
https://www.osc.ny.gov/local-government/audits/town/2020/11/09/town-east-hampton-budget-review-b20-7-10Payroll Calendars
… Institution Current Current Lag Lag … New York State Payroll Calendars …
https://www.osc.ny.gov/state-agencies/payroll/payroll-calendarsDiNapoli: Wall St. First Half Profits Total $13 Billion, Down From 2022
… levels of revenue after record profits in 2020 and 2021, according to State Comptroller Thomas P. DiNapoli’s … interest expenses were seven times higher in 2022 than in 2021. Market expectations are generally that interest rates … reflect the hiring that took place as profits soared in 2021. The industry fared better than most during the …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-wall-st-first-half-profits-total-13-billion-down-2022Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Improper Supplemental Maternity … (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for services their members require. In … only eligible to receive the SMCP if it submits encounter claim data as evidence of the delivery and any other …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followDiNapoli: Former Oneida City Chamberlain Arrested for Stealing More Than $78,000 in City Funds
… of her community to fund her social life and gamble with public money,” DiNapoli said. “This was a blatant abuse of … prosecute this case involving an alleged violation of public trust by an elected official. Public officials are rightly held to a higher standard and …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-former-oneida-city-chamberlain-arrested-stealing-more-78000-city-fundsState Agencies Bulletin No. 1937
… Purpose The purpose of this bulletin is to provide agency instructions for new … using the factor of .00075 based on a denominator of 2,000 hours. The new agreement changes the overtime factor used in the calculation of overtime. Overtime earned on or after 09/02/2021 (Administration) or 09/09/2021 (Institution) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1937-new-overtime-earnings-codes-overtime-eligible-employees-publicDiNapoli: Tennessee Woman Pleads Guilty to Wire Fraud for Receiving Deceased Mother's New York State and Local Retirement System Benefits
… New York State Comptroller Thomas P. DiNapoli joined the United States … TN for stealing $56,352 from the New York State and Local Retirement System (NYSLRS). This case was the result of a … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-tennessee-woman-pleads-guilty-wire-fraud-receiving-deceased-mothers-new-york-state-and-localRemsen Central School District - Claims Audit Process (2019M-86)
Determine whether the claims auditor audited and approved claims before payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/remsen-2019-86.pdfEast Quogue Union Free School District - Claims Auditing (2019M-78)
Determine whether claims were adequately supported and properly audited before payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/east-quogue-2019-78.pdfDiNapoli: State Should Improve Financial Literacy Efforts
… designated clearinghouse for all agencies’ information, does post some links. However, as of June 2022, fewer than 15 …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-should-improve-financial-literacy-effortsChanges in Federal Policies Pose Significant Risks for New York City's Budget
… Projected budget gaps for New York City in the coming years appear manageable, but tax …
https://www.osc.ny.gov/press/releases/2017/12/changes-federal-policies-pose-significant-risks-new-york-citys-budget