Search
Comptroller DiNapoli Releases Municipal Audits
… auditor did not have procedures in place to obtain or review canceled check images. Town of Southold – Financial … did not ensure that employees were paid correctly or that leave accrual records were accurate, because controls …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsDiNapoli Audit Finds Problems with Arts Education in NYC Schools
… New York City public high school students are not getting the … be taught by certified teachers for the required number of hours each week. We all want to find the right formula to … instruction needs to be part of that equation.” DiNapoli’s audit examined the arts education received by a random …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schoolsDiNapoli: Tax Collector Sentenced for Dodging Her Own Tax Bills
… other residents’ tax payments, balance the bank account or even deposit cash collections within 24 hours of receipt … a complaint online at [email protected] , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collector-sentenced-dodging-her-own-tax-billsCUNY Bulletin No. CU-341
… all active hourly positions where the Job Code is 016038 or 016039. The following new data will be added on the … effected Job Codes who are Active, on a Leave without Pay or on a Paid Leave. The following new data will be added on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-341-establishment-new-payroll-bargaining-unit-and-benefitState Agencies Bulletin No. 1458
… the option to either select OK to edit the zip/postal code or select Cancel to ignore the message and accept the value … The agency must fix the data issue and resend the AI or direct enter the correction in PayServ. Attached is a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1458-new-functionality-employee-address-fields-payservState Police Bulletin No. SP-90
… is $788.90. Employees who return from Military Leave or other approved leave and pass the 2005-2006 fitness test … Bonus,” will be displayed on the employee’s paycheck stub or advice. Questions Payroll-related questions may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-90-fitness-bonus-payment-fiscal-year-2005-06State Police Bulletin No. SP-63
… the Time Entry panel: Earnings Begin Date: 11/06/2002 (or date employee returned to payroll) Earnings End Date: 11/06/2002 (or date employee returned to payroll) Earn Code: UA3 Amount: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-63-2002-uniform-allowance-state-police-trooper-bargaining-unit-07State Police Bulletin No. SP-46
… the Time Entry panel: Earnings Begin Date: 11/07/2001 (or date employee returned to payroll) Earnings End Date: 11/07/2001 (or date employee returned to payroll) Earn Code: UA3 Amount: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-46-2001-uniform-allowance-state-police-trooper-bargaining-unit-07Reimbursement of Social Services Costs (2013MS-3)
… for the indirect costs they incur delivering services to, or for, the DSS at rates up to 50 percent from the Federal … in billing errors (under-billings and over-billings) or a failure to bill at all. We identified additional …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3Medicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
… in determining when to bill services as inpatient or outpatient likely contributed to improper billings and … determining when services should be billed as an inpatient or outpatient claim. Review the improperly billed inpatient …
https://www.osc.ny.gov/state-agencies/audits/2023/08/30/medicaid-program-improper-medicaid-payments-outpatient-services-billed-inpatient-claimsComptroller DiNapoli Releases School Audits
… federal, state and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at 518-474-4015 or email: [email protected] . Cold Spring Harbor Central …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2Uncollected Penalties
… Outstanding accounts routinely have no collection activity for two years or more and are often eventually deemed … to eliminate extended periods of inactivity and provide for more periodic and progressive attempts to secure payment. …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesCity of Amsterdam – Budget Review (B23-5-4)
… 2023-24 proposed budget to the Council on April 19, 2023, or 18 days after the Charter-established deadline. The … future proposed budgets are submitted to the Council on or before the deadline. Continue to evaluate and explore ways …
https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4DiNapoli: Two Former Oramel Fire Officials Charged With Theft of More Than $11,000 From Oramel Fire Department
… herself for supposed reimbursements that had no receipts or approval from the department’s board. Kish used the money … filing a complaint online at [email protected] , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-two-former-oramel-fire-officials-charged-theft-more-11000-oramel-fire-departmentInternal Controls Over Selected Financial Operations (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Internal Controls Over Selected … Operations (Report 2019-S-69 ). About the Program In 1934, the New York State Legislature enacted the Alcoholic … and recreation industries. SLA has locations – or zones – in New York City, Albany, and Buffalo and is governed by a …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followDiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… Train the treasurer to adequately perform his or her duties and require monthly reports on financial … a complaint online at [email protected] , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theftCUNY Bulletin No. CU-155
… reported in the Time Entry panel with an earnings date on or after 6/9/2000. Use the earn code AJR to report the … of the adjustment in the General Comments panel or on a separate worksheet submitted to the auditor. If the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-155-pay-rate-changes-cuny-supervisor-mechanicsCUNY Bulletin No. CU-154
… reported in the Time Entry panel with an earnings date on or after 7/1/99. Use the earn code AJR to report the combined … of the adjustment in the General Comments panel or on a separate worksheet submitted to the auditor. If the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-154-pay-rate-changes-cuny-maintenance-workerReporting and Utilization of Bias Incident Data
… bias incidents. Background With the passage of the Hate Crimes Act of 2000 (Act), the New York State Legislature … throughout the State to collect and report statistics on hate crimes to the Division of Criminal Justice Services (Division). The Division compiles hate crime data in an annual statewide report and submits summary …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataMedicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance
… in addition to Medicaid (e.g., employer-based coverage or Medicare Part D). Medicaid is considered the payer of last … Department nor OMIG performed reviews, reconciliations, or other monitoring of HMS’ recoveries by comparing claims …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/medicaid-program-recovering-managed-care-overpayments-pharmacy-services-behalf-recipients