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Sherburne-Earlville Central School District – Fund Balance (2017M-19)
… Sherburne-Earlville Central School District is located in 11 towns in Chenango and Madison Counties. The District, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/10/sherburne-earlville-central-school-district-fund-balance-2017m-19State Agencies Bulletin No. 1981
… The amount of the increase is based on the Consumer Price Index of the previous year. Effective Dates Effective Administration paychecks dated January 5, 2022, and Institution paychecks dated January 13, 2022. OSC Actions OSC will update PayServ to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1981-tier-6-pensionable-overtime-ot-earnings-limit-calendar-year-2022Albany Parking Authority – Cash Collections (2016M-181)
Albany Parking Authority Cash Collections 2016M181
https://www.osc.ny.gov/local-government/audits/public-authority/2016/08/05/albany-parking-authority-cash-collections-2016m-181Dunham Public Library – Claims Processing (2015M-15)
Dunham Public Library Claims Processing 2015M15
https://www.osc.ny.gov/local-government/audits/library/2015/06/05/dunham-public-library-claims-processing-2015m-15Chili Public Library – Board Oversight (2015M-130)
… of claims from the private funds account prior to their payment. Key Recommendation Audit and approve all claims prior to payment and document the approval in Board minutes. … Chili …
https://www.osc.ny.gov/local-government/audits/library/2015/08/14/chili-public-library-board-oversight-2015m-130Blind Brook-Rye Union Free School District – Internal Controls Over Purchasing (2016M-125)
… Purpose of Audit The purpose of our audit was to examine internal controls over the … Union Free School District is located in the Village of Rye Brook and the Town of Rye in Westchester County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/blind-brook-rye-union-free-school-district-internal-controls-overStockbridge Valley Central School District – Payroll and Leave Accruals (2014M-327)
… Smithfield and Stockbridge and the City of Oneida in Madison County, as well as the Towns of Augusta and Vernon in Oneida County. The District, which is governed by an elected …
https://www.osc.ny.gov/local-government/audits/school-district/2015/01/16/stockbridge-valley-central-school-district-payroll-and-leave-accrualsHudson City School District – Audit Follow-Up (2010M-142-F)
… Purpose of Review The purpose of our review was to assess the District’s progress, as of July 31, 2013, in implementing our recommendations in the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/27/hudson-city-school-district-audit-follow-2010m-142-fGeorge Junior Republic Union Free School District – Tuition Billing (2015M-325)
… Purpose of Audit The purpose of our audit was to evaluate the District’s tuition billing … Republic Union Free School District is located in the Town of Freeville in Tompkins County and operates three schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/29/george-junior-republic-union-free-school-district-tuition-billing-2015mWaterville Central School District – Criminal History Background Checks (2016M-23)
… July 1, 2014 through November 17, 2015. Background The Waterville Central School District is located in the Towns of … There are no recommendations in this report. … Waterville Central School District Criminal History …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/waterville-central-school-district-criminal-history-background-checksState Agencies Bulletin No. 1016.1
… by individuals. This service identifies individuals who have notified the USPS of a change of address, but have not … the individual’s latest address as known to the USPS. If the results of this address comparison are favorable, the … Date of Move, Move Type, Change of Address Indicator (i.e., moved, probably moved, moved no forwarding), Name, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/10161-maintaining-date-employee-addresses-payserv-systemDiNapoli, Erie County DA Keane and Erie County Sheriff Garcia Announce Former Deputy Clerk Sentenced for Stealing More Than $320,000
… McDougall was sentenced today to 1 1/3 to 4 years in state prison and ordered to pay full restitution after … County District Attorney Michael J. Keane, and Erie County Sheriff John C. Garcia announced. “Today’s sentence sends a … Office and Erie County Sheriff’s Office for their work on the case. I also commend the Erie County Clerk’s …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-erie-county-da-keane-and-erie-county-sheriff-garcia-announce-former-deputy-clerk-sentencedState Comptroller DiNapoli Releases Municipal & School Audits
… were accurately filed, the district’s aid may not have been delayed. Northeastern Clinton Central School … Otselic – Audit Follow Up (Chenango County) Town officials have made almost no progress on implementing corrective action proposed in the original …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-audits-0Medicaid Program – Provider Compliance With the Electronic Visit Verification Program
… services in January 2023. EVV systems must capture the provider, recipient, service type, date, location, and begin … services. To implement the EVV program, DOH selected the “Choice Model,” which allows PC and HHC providers to select …
https://www.osc.ny.gov/state-agencies/audits/2024/11/13/medicaid-program-provider-compliance-electronic-visit-verification-programManhasset Union Free School District – Non-Payroll Disbursements (2025M-45)
… services for capital projects. District officials are responsible for overseeing and approving these disbursements to ensure they are appropriate, properly documented and in accordance with … for preparing and completing wire transfers, which are reviewed by the ASB and claims auditor. Audit Summary …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/19/manhasset-union-free-school-district-non-payroll-disbursements-2025m-45DiNapoli: The Rockaways is on the Rise
… became a priority. New housing, new boardwalk, downtown revitalization, ferry ride to the city and record … and bars, and personal services (e.g., hair and nail salons). Business sales dipped in the aftermath of Superstorm …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-rockaways-riseHomeless Outreach Program at the Metro-North Railroad
… has appropriate oversight and monitoring controls over its homeless outreach services contract and whether Metro-North has met its goal in assisting homeless clients to appropriate shelters off Metro-North … Metro-North customers and staff, and sometimes presents law enforcement issues. In an effort to better address the …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadState Comptroller DiNapoli Releases State Audits
… Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up) (2016-F-5) An audit issued in … Medicaid recipients whose pharmacy benefits were covered by managed care. In a follow-up report, auditors determined … in which the quantities dispensed exceeded the limits set by law. In a follow-up report, auditors found DOH has made …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1016
… by individuals. This service will identify individuals who have notified USPS of a change of address, but have not yet … latest address as known to USPS. Additionally, if the results of this address comparison are favorable, the … Date of Move, Move Type, Change of Address Indicator (i.e., moved, probably moved, moved no forwarding), Name, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1016-maintaining-date-employee-addresses-payserv-systemMedicaid Program – Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician
… complied with Medicaid policies and whether Dr. Ahmad’s medical records support the services he billed and the … care plans) paid Dr. Ahmad $1,039,404 for 24,695 office visits. During this period, the Medicaid program also paid … The records must include information such as the pertinent medical history for each visit; notes regarding the patient’s …
https://www.osc.ny.gov/state-agencies/audits/2015/09/18/medicaid-program-questionable-payments-practitioner-services-and-pharmacy-claims-pertaining