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State Comptroller DiNapoli Releases Audits
… and $513,427 was paid for practitioner, clinic, inpatient, pharmacy, and episodic home health care claims that did not …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsLe Roy Fire Department Inc. – Oversight of Fire Department Finances (2014M-025)
… for the three years were $2,400. Key Findings The Business Officers did not establish adequate internal … with limited oversight by other Business Officers. Bank withdrawals and expenditures over $500 were not … request and review bank statements and canceled check images, comparing them with invoices and the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/le-roy-fire-department-inc-oversight-fire-department-finances-2014m-025State Agencies Bulletin No. 1970
… payee notification requirements: An initial outreach letter has been sent to all employees with a 2020 uncashed … payroll check greater than $19.99. A second outreach letter has been sent via certified mail to all employees with … with Abandoned Property Law §1422, an initial outreach letter was sent to all employees with a 2020 uncashed payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1970-outreach-and-escheatment-2020-uncashed-payroll-checksDiNapoli Releases Bond Calendar for First Quarter
… the planned sale of obligations for the state, New York City and their major public authorities during the first … coordinate the borrowing activities of the state, New York City and their respective public authorities. All borrowings … in fixed rate tax-exempt bonds for February. New York City –a bond sale of up to $800 million of fixed rate tax - …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-bond-calendar-first-quarterVendor Responsibility Documentation
… PDF Version Transaction Type Vendor Responsibility Profile Parts I & III Contract Information & Responsibility … provided for in the original contract (i.e., Renewal) ✔ ✔ 7. Change in contract not provided for in the original … reserves the right to request a Vendor Responsibility Profile or a Vendor Responsibility Questionnaire, even if …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationAppointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… law (see Appendix A) specifically authorize the governing board to establish a position with claims auditing … a claims auditing official is appointed, the governing board generally no longer performs the audit of claims function. When a governing board decides to establish a separate position with claims …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorState Comptroller DiNapoli Releases Audits
… and three were partially implemented. Department of Health, New York City Department of Health and Mental Hygiene … opportunities globally. The SUNY Office of Global Affairs (SUNY OGA) is responsible for the oversight of SAPs … Health (DOH) lacked adequate oversight of Medicaid managed care payments for drugs, which led to improper managed care …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-auditsOpinion 92-25
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … vehicles during emergency calls) TOWN LAW, §§176(11), 176-a: A board of fire commissioners may adopt regulations … to ride on fire vehicles during emergency calls, so long as the regulation does not have the effect of …
https://www.osc.ny.gov/legal-opinions/opinion-92-25Village of Southampton – Fire Department Length of Service Award Program (2017M-59)
… 31, 2016. Background The Village of Southampton is located in the Town of Southampton in Suffolk County and has a population of approximately … with General Municipal Law (GML). Points were not awarded in accordance with the Point System. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/village/2017/07/07/village-southampton-fire-department-length-service-award-program-2017m-59University Preparatory Charter School for Young Men - Payroll (2023M-123)
… Determine whether University Preparatory Charter School for Young Men (School) officials accurately compensated employees. Key … compensate employees or require adequate support for hours worked. Therefore, payroll errors went undetected … Determine whether University Preparatory Charter School for Young Men School officials accurately compensated …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/12/01/university-preparatory-charter-school-young-men-payroll-2023m-123State Education Department Examination of Payments to Tough Man, Inc.
… program to students and to operate triathlons for kids and teens. The contracts prohibit payment for expenses …
https://www.osc.ny.gov/state-agencies/audits/2019/03/01/state-education-department-examination-payments-tough-man-incState Comptroller DiNapoli Releases Audits
… that the system enhancement did not apply to all Food and Drug Administration-approved generics. Further, since the … appear to be generic drugs but were paid using brand name drug pricing methods, and the Office of the Medicaid … the exception of certain provider types). Through the screening and provider enrollment process, the Department of …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsPayroll Improvement Project Bulletin No. PIP-007
… with the March 25, 2021 (Inst) or March 31, 2021 (Admin) paycheck. See the Direct Deposit Distribution … paychecks dated March 25, 2021 (Inst) and March 31, 2021 (Admin). OSC Actions: AC 3346 OSC has created a Direct Deposit … will be the March 25, 2021 (Inst) or March 31, 2021 (Admin) paycheck. Payments for all jobs will be deposited …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-007-direct-deposit-record-changes-requiring-modificationsState Agencies Bulletin No. 1931
… be made available on the PayServ bulletin board and OSC website as well. See Attachment Agency Actions Agencies must … are available at the Operational Advisories page of OSC’s website. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1931-updating-payserv-chartfield-strings-september-lapsing-eventsPearl River Union Free School District – Competitive Procurement (2015M-363)
… 1, 2014 through November 13, 2015. Background The Pearl River Union Free School District is located in the Town of … Pearl River Union Free School District Competitive Procurement …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/25/pearl-river-union-free-school-district-competitive-procurement-2015m-363Northeast Central School District - Payroll (2018M-140)
… computer assisted auditing techniques (CAATs) to review payroll records for all employees paid during the audit … Northeast Central School District Payroll 2018M140 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/12/northeast-central-school-district-payroll-2018m-140Schenevus Central School District – Budgeting (2014M-123)
… The Schenevus Central School District is located in the Towns of Decatur, Maryland, Milford, Rosenboom and Westford in Otsego County. The District is governed by an … five-member Board of Education and operates one school with approximately 365 students. Budgeted appropriations for …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/schenevus-central-school-district-budgeting-2014m-123West Hill Fire District No. 3 – Financial Condition (2014M-160)
… because in 2008 and 2009 the District received unexpected insurance proceeds totaling about $157,000. Further, the Board currently has no plans to use a portion of the existing unassigned fund … Further, District officials have not established any plans for using the money accounted for as a reserve fund. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/15/west-hill-fire-district-no-3-financial-condition-2014m-160DiNapoli Releases Bond Calendar for Third Quarter
… during the third quarter of 2014. The State Comptroller's office chairs the Securities Coordinating Committee, which … and updated in response to changes in program needs and market conditions. It is also contingent upon execution of … the committee to assist participants in the municipal bond market. A new schedule is released every quarter and updated …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-releases-bond-calendar-third-quarterLong Island Workforce Housing Act (2015-MR-4)
… local governments ensured that they complied with the Long Island Workforce Housing Act for the period January 1, … Background The New York State Legislature implemented the Long Island Workforce Housing Act (Act) in 2008 for the … Long Island Workforce Housing Act 2015MR4 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4