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State Comptroller DiNapoli Releases State Audits
… Program (Follow-Up) (2016-F-9) An audit report issued in May 2015 determined that the Migrant Education Program did … goals. SED did not complete federally required documents in a timely manner; and a significant portion of the Migrant … payments that would have been made over the life of the claim and $3,311,848 in erroneous payments made. Based on the …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-auditsSag Harbor Union Free School District – Child Care Program (2016M-211)
… The Sag Harbor Union Free School District is located in the Towns of Southampton and East Hampton in Suffolk County. The District, which operates two school … approving applications for reduced rates and the type and form of records to be maintained. Maintain detailed records …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/sag-harbor-union-free-school-district-child-care-program-2016m-211Medicaid Program – Optimizing Medicaid Drug Rebates
… the period April 1, 2010 to December 31, 2014. Background In 1990, Congress created the Medicaid Drug Rebate Program to … from drug manufacturers. The Affordable Care Act, enacted in 2010, extended prescription drug rebates to cover … monitors drug dispensing to Medicaid enrollees through claim information that is submitted to the Department’s …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesState Comptroller DiNapoli Releases School Audits
… School District and the Warsaw Central School District . “In an era of limited resources and increased accountability, … auditor did not always ensure that purchases were made in compliance with the policy or require district officials … such as detailed invoices or receipts and that each claim had been properly authorized. Warsaw Central School …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1Oversight of Contract Expenditures of Phoenix House New York
… families through alcohol and drug prevention treatment. In 2009, OASAS entered into a five-year, $47.6 million net … addiction treatment services. The contract was renewed in 2014 for another five-year term (July 1, 2014 through June … PHNY reports on its CFRs. Consequently, PHNY was able to claim reimbursement for the higher budgeted expenses, rather …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkState Agencies Bulletin No. 762
… Supervisors Unit (Bargaining Unit 61) to the Agency Law Enforcement Services (ALES) Unit (Bargaining Unit 31) … other earnings. There is no change in the calculation or payment method of Pre-shift Briefing. Agencies must continue …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/762-change-bargaining-unit-61-bargaining-unit-31-certain-security-titlesComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Caledonia-Mumford Central School District , Genesee … Brian Butry at 518-474-4015 or email: [email protected].ny.us . Caledonia-Mumford Central School District – Online …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School & Municipal Audits
… $1,334 included food and alcohol purchases and one claim totaling $700 did not have an itemized receipt and did not follow procurement guidelines. In addition, six claims totaling $637 did not have … by $256,302 and contributed to the declining fund balance in the village’s general fund. The board did not prepare a …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsMedicaid Program – Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician
… 31, 2011. Background Dr. Riaz Ahmad is a physician located in New York City who specializes in internal medicine. Dr. Ahmad has been enrolled in the … and are required to support a physician’s Medicaid claim. During the course of this audit, our fieldwork was …
https://www.osc.ny.gov/state-agencies/audits/2015/09/18/medicaid-program-questionable-payments-practitioner-services-and-pharmacy-claims-pertainingDiNapoli Announces State Contract & Payment Actions for December 2014
… Inc. for a cost accounting and decision support system. Superstorm Sandy Block Grants $143.4 million grant to …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-announces-state-contract-payment-actions-december-2014Oversight of Campus Foundations (Follow-Up)
To determine the extent of implementation of the four recommendations included in our initial audit report Oversight of Campus Foundations Report 2016S93
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followDiNapoli: As State Tax Check-Off Options Increase, Spending Lags for Most
… the highest number of personal income tax (PIT) check-offs in the nation, but an analysis by State Comptroller Thomas P. … than one-third of the tax check-off funds has been spent in the last six years,” DiNapoli said. “Donors expect their … check-offs; taxpayers are now required to file a separate form with their returns to participate. Previously, the …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-state-tax-check-off-options-increase-spending-lags-mostRetirement Option Election Form For Tier 3, 4, 5 and 6 Members (RS6399)
To select a retirement benefit payment option, Tier 3, 4, 5 and 6 members with one beneficiary use form RS6399.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6399.pdfVillage of North Haven – Collections (2024M-99)
… As a result, the Village has an increased risk that funds could be lost, misused or misappropriated. We reviewed …
https://www.osc.ny.gov/local-government/audits/village/2024/11/27/village-north-haven-collections-2024m-99State Comptroller DiNapoli Releases School Audits
… approximately $60 billion in federal, state and local funds. For additional background or a comment on a specific … School District – Transportation State Aid and Reserve Funds (St. Lawrence County) The district did not apply for … expenditures that could have been paid for with reserve funds, five of which appear to be overfunded by more than $18 …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0CUNY Bulletin No. CU-207
… crediting retirement service. Work may be performed in any facility, but must be paid from the college where the … Date(s) Refer to the CUNY RF Payment Authorization Form and the Summer Research Lag Payment Schedule (attached) … This Earnings Code will allow for earnings to be paid in a single or multiple payments. Agency Actions The agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-207-grant-payments-summer-researchDiNapoli: Town of Bennington Audit Leads to Arrest
… The clerk in the Wyoming County town of Bennington was arrested today … permits, fees and town tax collections but not deposited in the town’s bank accounts, according to New York State … duplicate receipts for all transactions where no other form of receipt is available; Ensure that all fees collected …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-town-bennington-audit-leads-arrestRefunding Local Debt
… of the total debt service savings to the issuer resulting from the issuance of the refunding bonds. In addition, … email to: [email protected] . The Refunding Financial Plan, which should include at a minimum: A complete sources … interest due on any unrefunded bond maturities that are required to be taken into consideration in calculating …
https://www.osc.ny.gov/debt/refunding-local-debtContract Advisory No. 25
… Subject : Electronic Documents Submission System (EDSS) Guidance : The Office of the State … and Virgin Islands 1-866-370-4672 Local Within the Albany, NY area: 518-408-4672 Email ITServiceDesk@osc.ny.gov …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/25-electronic-documents-submission-system-edssState Agencies Bulletin No. 1564
… is superseded by Payroll Bulletin No. 1564.1. Purpose To notify agencies of the automatic processing of refunds for … contributions must be refunded to the employee. Effective Date(s) Institution paychecks dated April 27, 2017 … regarding NYSDCP refunds may be directed to the Payroll Retirement mailbox. Questions regarding processing AC-230s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1564-new-york-state-deferred-compensation-plan-nysdcp-refunds-employees