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C.H. Evans Hook and Ladder Company No. 3 – Missing Funds (2013M-194)
… internal controls of the Company’s financial operations for the period October 1, 2009, to January 2, 2013. … monthly bank reconciliations. Key Recommendations Seek reimbursement for the misappropriated funds. Develop internal controls over …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/01/ch-evans-hook-and-ladder-company-no-3-missing-funds-2013m-194CVS Caremark – Accuracy of Empire Plan Commercial Rebate Revenue Remitted to the Department of Civil Service
… remitted corresponding rebate revenue to the Department of Civil Service for prescription drugs provided under the Empire … 2019 through December 2022. About the Program The New York State Health Insurance Program (NYSHIP), administered by the …
https://www.osc.ny.gov/state-agencies/audits/2025/03/18/cvs-caremark-accuracy-empire-plan-commercial-rebate-revenue-remitted-department-civilState Agencies Bulletin No. 1355
… Employees Employees who receive employer and/or union (PEF and/or CSEA) paid qualified educational assistance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1355-educational-assistance-benefitsState Agencies Bulletin No. 1199
… Employees who receive employer and/or union (M/C, PEF, and/or CSEA) paid qualified educational assistance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1199-educational-assistance-benefitsPoughkeepsie City School District - Payroll (2019M-110)
… Determine whether District officials ensured that payroll payments and leave accruals were accurate, properly … bargaining agreements (CBAs) are not comprehensive, and payroll and personnel policies are outdated. Eleven retirees … with them. Develop and implement procedures to ensure that payroll payments are made in accordance with contracts and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/poughkeepsie-city-school-district-payroll-2019m-110DiNapoli: One in Ten New York Households Suffer From Food Insecurity
… Thomas P. DiNapoli. The report found that the number of households facing food insecurity declined during the … office examining issues impacting New Yorkers in need. His first report examined poverty trends. “Federal aid … food relief organizations for our friends and neighbors in need. I want to thank State Comptroller DiNapoli for …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-one-ten-new-york-households-suffer-food-insecurityComptroller DiNapoli And A.G Schneiderman Announce Guilty Pleas By Former Met Council Directors For Stealing $9M In Kickback Scheme
… Office recovered more than $400,000 in cash that was hidden in Rapfogel’s homes. As restitution for his crimes, …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-pleas-former-met-council-directors-stealingCampbell-Savona Central School District – Student State Aid (2024M-79)
… [read complete report – pdf] Audit Objective Determine whether … longer eligible. $10,114 if submitted prior to June 30, 2025. Because District officials did not provide proper … aid it was entitled to. Key Recommendations The audit report includes eight recommendations to help District …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/16/campbell-savona-central-school-district-student-state-aid-2024m-79DiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… funds, according to a follow-up audit issued today by New York State Comptroller Thomas P. DiNapoli. The report assesses the …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsState Comptroller DiNapoli Releases School Audits
State Comptroller DiNapoli announced his office completed audits of the Brewster Central School District General Brown Central School District Onondaga Central School District SpencerVan Etten Central School District Watervliet City School District and the White Plains City School District
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-auditsPublic Health – 2022 Financial Condition Report
… an 11 Percent Increase State Medicaid spending grew by $5.2 billion (22.9 percent) to $27.7 billion in SFY … ever, due in part to higher enrollment levels impacted by federal restrictions on disenrollment during the COVID-19 public health emergency. …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-healthState Comptroller DiNapoli Releases Audits
… into a contract with Services for the UnderServed (SUS) to provide homeless outreach services. SUS is responsible for … equipment need to be improved, as auditors were unable to find some items. In addition, H+H staff did not always … its website. In addition, NYPA has not been consistent in how it reports disposals of real property. NYPA does not …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsPrior Year Social Security and Medicare Tax Refund Certification (CUNY) - AC 3206 - Fillable
Prior Year Social Security and Medicare Tax Refund Certification (CUNY) - AC 3206 - Fillable
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac3206-cuny-f.pdfState Agencies Bulletin No. 292
… This bulletin supplements Payroll Bulletin 286 in relation to the processing and taxation of educational assistance … benefit during the 2001 calendar year through the State's Central Accounting System. Agency Reporting … Audit Cmts - Click on this button if you would like to add comments Type any comments related to the taxable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/292-educational-assistance-benefits-agency-time-entryImproper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up)
… made in our initial audit report, Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care … in a Managed Long Term Care (MLTC) plan is mandatory for Medicaid recipients who have both Medicaid and Medicare, are age 21 or older, and who need community-based …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-payments-recipients-no-longer-enrolled-managed-long-term-care-partial-capitationOperational Advisory No. 15
… of the State Comptroller (OSC) has added various Sections in Chapter VII, Section 10 of the Guide to Financial …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/15-gfo-update-cash-advancesImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up)
… Program The Department of Health (Department) administers New York’s Medicaid program. Many of the State’s Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/improper-medicaid-managed-care-payments-durable-medical-equipment-prosthetics-orthotics-andState Comptroller DiNapoli Releases Audits
… by MIM that were ineligible for reimbursement. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsOpinion 96-17
… of volunteer firefighters attending emergency medical service conference); (reimbursement of volunteer firefighters …
https://www.osc.ny.gov/legal-opinions/opinion-96-17SUNY Bulletin No. SU-357
… regarding this bulletin may be emailed to the Tax and Compliance mailbox. … To inform agencies of the procedures to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-357-suny-nra-sevis-fee-reimbursement