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State Comptroller DiNapoli Releases Municipal Audits
… , Schroon Lake Fire District , Village of Speculator and the Village of Walton . "In today's fiscal climate, budget … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … Town of Arietta – Budgeting (Hamilton County) The board adopted unrealistic budgets for the general fund …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 768
… of regular earnings is required to be paid in the final paycheck of the calendar year. Effective Date(s) Pay … For Members who were appointed after January 1, 2007 (Action of New Hire or Concurrent Hire) and who are still … #1. Enter the resulting adjustment as determined in Step #3 above into the Time Entry page using the Earn Code ADJ& …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/768-2007-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 861
… who were appointed after January 1, 2008 (Action of New Hire or Concurrent Hire) and are still Active on December …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/861-2008-year-end-adjustment-members-nys-legislatureComptroller DiNapoli & Manhattan U.S. Attorney Announce $2.95 Million Settlement With Hospital Group For Improperly Delaying Repayment of Medicaid Funds
… the United States Attorney for the Southern District of New York, Scott J. Lampert, Special Agent in Charge of the New York Field Office of the U.S. Department of Health and Human Services, Office … ComptrollerDiNapoli today announced a $2950000 settlement of a civil fraud lawsuit against Beth Israel Medical Center …
https://www.osc.ny.gov/press/releases/2016/08/comptroller-dinapoli-manhattan-us-attorney-announce-295-million-settlement-hospital-group-improperlyPension Payment Options
… Retirement For ERS Tier 4, 5 and 6 members covered under Article 15: You must select a pension payment option by your … you have up to 30 days after your disability application is approved or up to 30 days after your retirement date, … in one lump sum payment. The initial value refers to what your pension benefit was valued at when you first …
https://www.osc.ny.gov/retirement/members/pension-payment-optionsMedicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (Follow-Up)
… for outpatient medical services, physician services, and medical supplies. As the secondary payer, Medicaid … pays the Part B cost-sharing amounts (e.g., deductibles and coinsurance) for these dual-eligible individuals. Our … claims directly to eMedNY, the Medicaid claims processing and payment system. The audit covered the period June 1, 2012 …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-part-b-services-billed-directly-emedny-followComptroller DiNapoli Releases Municipal Audits
State Comptroller DiNapoli announced completed audits of the Averill Park No 2 FD Village of Goshen Hortonville Fire District Margaretville Volunteer FD City of Ogdensburg Pulteney Vol FD Village of Sharon Springs as well as an audit of inmate hospital costs
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsXIX.6.A Cost Allocation – XIX. Project Costing (PCIP)
… data. The integration of payroll and labor cost allocation is a statewide requirement for reporting. Expenditure data … and labor hour tracking for grants and projects, it is necessary to interface Time and Labor systems with the … of costed labor from a time and labor system to what has been paid in PayServ will occur by pay period and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6a-cost-allocationBinghamton City School District – Information Technology (2019M-147)
… - pdf] Audit Objective Determine whether the Board and District officials adequately safeguarded data from abuse or … IT control weaknesses were communicated confidentially to district officials. Key Recommendations Regularly review user … awareness training to personnel who use IT resources. District officials generally agreed with our recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/binghamton-city-school-district-information-technology-2019m-147Selected Safety and Security Equipment at Train Stations (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial report Selected Safety and Security Equipment at Train Stations
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/selected-safety-and-security-equipment-train-stations-followUnnecessary Medicaid Payments for Children at Voluntary Agencies (Follow-Up)
… made in our audit report, Unnecessary Medicaid Payments for Children at Voluntary Agencies (2010-S-47). Background … Department of Health: Unnecessary Medicaid Payments for Children at Voluntary Agencies (2010-S-47) … made in our audit report Unnecessary Medicaid Payments for Children at Voluntary Agencies …
https://www.osc.ny.gov/state-agencies/audits/2014/10/23/unnecessary-medicaid-payments-children-voluntary-agencies-followState Comptroller DiNapoli Releases Audits
… Program. To prevent duplicate payment of services, health insurance companies use a process called coordination … Recipients With Third-Party Health Insurance (Follow-Up) (2023-F-27) Many of the State’s Medicaid recipients receive … construction sites to promote the safety of all people who visit, live, and work in NYC. A prior audit, issued in …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 392
… Purpose To explain the use of Deduction Code 530. Affected Employees Employees … 243. Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. … To explain the use of Deduction Code 530 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/392-new-voluntary-insurance-program-public-employees-federation-pefState Comptroller DiNapoli Releases Municipal & School Audits
… issued. Village of Addison (Steuben County) DiNapoli’s office began a comprehensive review, comprised of three … her pension as a penalty for corruption while in office. Summary of three audits released: Former … the renovation of a church into the new town hall and food pantry. The board did not develop or formally establish a …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-audits-1City of Newburgh – Budget Review (B23-6-9)
… amount of fund balance appropriated for the water fund and amend to the amount that is available. Review the estimate for sewer usage revenue and amend as necessary. Review the estimates for New York State Touring Route Program revenue and expenditures and amend as necessary. Lower the estimate for the sale of …
https://www.osc.ny.gov/local-government/audits/city/2023/11/17/city-newburgh-budget-review-b23-6-9Unified Court System Bulletin No. UCS-101
… Purpose To notify the Unified Court System of the modified eligibility for Deduction Code 380 , AFLAC … Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. To obtain authorization forms … To notify the Unified Court System of the modified eligibility for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-101-change-eligibility-aflac-voluntary-supplementary-insuranceUnified Court System Bulletin No. UCS-98
… Purpose To notify the Unified Court System of the modified eligibility for Deduction Code 380 , AFLAC … Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. To obtain authorization forms … To notify the Unified Court System of the modified eligibility for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-98-change-eligibility-aflac-voluntary-supplementary-insuranceUnified Court System Bulletin No. UCS-90
… Purpose To notify the Unified Court System of the modified eligibility for Deduction Code 380, AFLAC … To notify the Unified Court System of the modified eligibility for Deduction Code 380 AFLAC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-90-change-eligibility-aflac-voluntary-supplementary-insuranceUnified Court System Bulletin No. UCS-120
… Purpose To notify the Unified Court System of the modified eligibility for Deduction Code 380 , AFLAC … will automatically process deduction transactions using the Deduction Code 380 . Note: The vendor will submit all … To notify the Unified Court System of the modified eligibility for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-120-change-eligibility-aflac-voluntary-supplementary-insuranceMedicaid Program – Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists
… hours their offices were open. For example, on June 17, 2010, the dentists' two offices were open for a total of 19 …
https://www.osc.ny.gov/state-agencies/audits/2013/04/04/medicaid-program-suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists