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Hadley-Luzerne Central School District – Financial Condition (2012M-188)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … and Warren Counties. The District has a current enrollment of 875 students and 189 full- and part-time employees. The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/25/hadley-luzerne-central-school-district-financial-condition-2012m-188DiNapoli Issues Fiscal Stress Scores For Upstate Cities
… completed the initial scoring for all local governments and school districts in New York. “Since implementing the … the fiscal condition of nearly 2,300 municipalities and school districts across the state,” said DiNapoli. “This … information has been well received by local officials and taxpayers and it’s clear that we have created a tool that …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-issues-fiscal-stress-scores-upstate-citiesComptroller DiNapoli Releases Municipal Audits
… written cash receipts and disbursements policies. Town of Guilford – Justice Court Accountability (Chenango County) … to identify outstanding balances. The Court has a shortage of $370 and unidentified funds of $8,207. Town of Lloyd – Financial Condition (Ulster …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former West Hurley Fire District Chief and Chairman Plead Guilty in Corruption Probe
… resources to support the former chief wife’s Woodstock Landscaping & Excavating business. Former chief David … business. VanValkenburgh, who also worked for Woodstock Landscaping & Excavating, was initially accused of defrauding … resources to support the former chief wifes Woodstock Landscaping Excavating business …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-former-west-hurley-fire-district-chief-and-chairman-plead-guilty-corruption-probeState Comptroller DiNapoli Releases School Audits
… following school audits have been issued. Bay Shore Union Free School District – Procurement (Nassau County) District … from auditing and approving these purchases. Springs Union Free School District – Payroll (Suffolk County) District … with their collective bargaining agreement. Union Free School District of the Tarrytowns – Fixed Assets …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-auditsMedicaid Program – Medicaid Payments to Medicare Advantage Plan Providers
… whether Medicaid inappropriately paid for recipients’ Medicare Part C cost-sharing liabilities. The audit covered … to as “dual-eligibles.” In 1997, Congress established Medicare Part C, the Medicare managed care program also known as Medicare Advantage. Under Medicare Part C, private managed care companies administer …
https://www.osc.ny.gov/state-agencies/audits/2018/09/10/medicaid-program-medicaid-payments-medicare-advantage-plan-providersHoags Corners Volunteer Fire Company, Inc. – Internal Controls (2014M-09)
… "timely" is not defined in the by-laws. The Treasurer does not issue any receipts for collections whether she receives them directly or when collections are received by other Company members. We … The Board established a "best practices" policy for use of debit cards. However, the term "best practices" is vague, and …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/hoags-corners-volunteer-fire-company-inc-internal-controls-2014m-09DiNapoli's Auditors Halt $24.2 Million in Suspicious Tax Refunds
… ahead of them," DiNapoli said. "My office continues to stop fraudulent refunds from reaching the hands of dishonest … with the state's Department of Taxation and Finance to stop questionable refunds and to ensure timely payment of … DiNapoli's auditors act as a second line of defense to stop inappropriate refunds on high risk returns. The majority …
https://www.osc.ny.gov/press/releases/2018/04/dinapolis-auditors-halt-242-million-suspicious-tax-refundsCUNY Bulletin No. CU-726
… promotions for unclassified staff effective 01/01/2022 should not be submitted until Institution Pay Period 22C, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-726-january-2022-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-695
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the January 2021 Increments and provide instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-695-january-2021-city-university-new-york-cuny-incrementsDiNapoli Announces State Contract and Payment Actions for April 2017
… on his commitment to added transparency via his Open Book New York website. Contract and payment actions for April … $1.7 million grant to Volunteers of America of Western New York Inc. for their community based residential program. … for dairy promotion programs. $1.9 million to New England Dairy Promotion Board for dairy promotion programs. …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017DiNapoli: Former Pharmacist Pleads Guilty In $232,000 Fake Prescriptions Scam
… defendant’s scheme and now the taxpayers of New York will get their money back.” The improper payments were exposed when the …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-former-pharmacist-pleads-guilty-232000-fake-prescriptions-scamCUNY Bulletin No. CU-268
… Purpose To explain the agency procedures for reporting rate increases and adjustments for "miscellaneous earnings." Affected Employees CUNY … following requests regardless of the employee’s status: For all rate increases, request a Pay Change with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-268-retroactive-salary-rate-increases-elevator-mechanicsCUNY Bulletin No. CU-308
… (CUNY) Background The rate increases are pursuant to the New York City Comptroller’s Consent Determination dated 6/5/07. The new rates and other information are contained in a memorandum … effective date of the appropriate increase, and submit the new hourly rate. A separate request must be made for each of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-308-retroactive-rate-increases-employees-titles-oiler-cunyMedicaid Program – Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care
… managed care plans. The audit covered the period October 1, 2011 through December 31, 2013. Background Medicaid … for services provided to their enrollees. Prior to October 2011, pharmacy benefits were reimbursed through the …
https://www.osc.ny.gov/state-agencies/audits/2015/01/05/medicaid-program-improper-fee-service-payments-pharmacy-services-covered-managed-careOpinion 88-69
… or statutory amendments that bear on the issues discussed in the opinion. AMBULANCE SERVICE -- Contracts (by village … a private volunteer ambulance service with which the town, in which the village is located, also contracts. You ask … No. 80-85, unreported), town residents who also reside in a village within the town are paying for and entitled to …
https://www.osc.ny.gov/legal-opinions/opinion-88-69XII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures
… SECTION OVERVIEW AND POLICIES Agencies must use the correct Obligation Date and Accounting Date. The Obligation Date is used in the accrual and modified accrual bases of accounting and … Agencies must use the correct Obligation Date and Accounting Date …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5g-entering-appropriate-obligation-and-accounting-dates-vouchersStatement From NY State Comptroller Thomas P. DiNapoli on Mayor's November Financial Plan Update
… efficiently — reducing costs without hurting services — can undermine the progress the city has made in public safety, health, education and trash management. “The budget update also continues the …
https://www.osc.ny.gov/press/releases/2023/11/statement-ny-state-comptroller-thomas-p-dinapoli-mayors-november-financial-plan-updateEmpire BlueCross – Overpayments for Physician-Administered Drugs
… incorrectly processed by Empire whereby Empire paid the full price even though the facility billed $0.01 (no-cost); …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/empire-bluecross-overpayments-physician-administered-drugsState Agencies Bulletin No. 1717
… ) will be posted to the PayServ Bulletin Board weekly to show the status of these transactions. This report will … State Payroll Services will issue payroll checks once per week through the Statewide Financial System (SFS). These … Notification Report (See Payroll Bulletin 1683 ) once per week on the PayServ Bulletin Board. The report will show …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1717-new-york-state-salary-exchange-and-reversal-checks-be-mailed-directly