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Virtual Currency Licensing (Follow-Up)

… included in our initial audit report, Virtual Currency Licensing (Report 2022-S-18 ). About the Program The … included in our initial audit report Virtual Currency Licensing Report 2022S18 …

Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up)

… records of controlled substance prescriptions. I-STOP is a tool to assist prescribers in determining the most … Program for opioid use disorder. These recipients may have received inappropriate, unnecessary, and/or dangerous …

Selected Wage Investigation Procedures (Follow-Up)

… Objective To determine the implementation status of the four recommendations included in our initial audit report, Selected Wage Investigation Procedures ( 2019-S-46 ). About the Program The Department of Labor’s (DOL) Division of Labor Standards (Division) seeks …

Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)

… Objective To assess the extent of implementation of the six recommendations included in our initial audit report, … or Attending Providers No Longer Participating in the Medicaid Program (Report 2019-S-72 ). About the Program … To assess the extent of implementation of the six recommendations …

DiNapoli: Contamination of New York's Waterways From Combined Sewer Overflows Remains a Challenge

… of bacteria such as E. coli has become almost commonplace. Full scale replacement of combined sewers with separated … in New York. A copy of the report, which includes a full list of municipal CSOs in the state, can be found …

DiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments

… were spent on Medicaid Managed Long-Term Care (MLTC) costs for individuals who no longer qualified for the program, according to an audit by State Comptroller … six years resulted in over $700 million in overpayments for ineligible members and $2.8 billion for minimal services …

DiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department

… truthful in their disclosures, but SED still does not take full advantage of other available resources, including … auditors and cited steps they took to address them. SED's full response is included in the complete audit. Read the  …

PUC Achieve Charter School – Board Oversight (2016M-316)

… 2016. Background The PUC Achieve Charter School, located in the City of Rochester in Monroe County, is a public school financed by local, State … Trustees, provided education to approximately 85 students in grade five during the 2014-15 school year. Operating …

Tuckahoe Union Free School District – Overtime (2023M-53)

… the amount owed by a district, annually to the State, for its share of the cost of future employee retirement … officials: Did not adopt written policies and procedures for overtime. Overpaid 15 employees a total of $4,432 for overtime due to lack of adequate review of time records. …

State Agencies Bulletin No. 238

… who are on a leave of absence without pay ("encumbents") in positions that have been abolished or inactivated … notifies OSC when a position is inactivated or abolished in NYSTEP. Based on this information, OSC automatically inactivates or abolishes the position in the payroll system. OSC cannot inactivate or abolish a …

Mid-Hudson Library System – Procurement (2016M-261)

… procurement procedure to verify State contract pricing when purchases are made using State contract on behalf of …

East Ramapo Central School District - Nonpublic School Transportation (2019M-107)

… 15 schools to use Yeshiva Private Contractors (YPCs) on a per-student basis to transport 717 (or $495,499) more students than were registered. For 2018-19, as of April 1, 2019, the District is … schools to transport 455 (or $337,085) more students than registered. Key Recommendations Obtain documentation to prove …

State Agencies Bulletin No. 298

… New York State Deferred Compensation Plan's HELPLINE at(800) 422-8463. …

Central New York Regional Market Authority – Financial Condition (2024M-18)

… percent) more than budgeted and the 2022-23 FY commercial lease revenue was $316,500 (36 percent) under budget. If officials do not increase lease revenues, the Authority could realize a $410,000 … not obtain repair estimates and did not secure long-term lease commitments. Officials estimate repairs will cost $3.2 …

CUNY Bulletin No. CU-386

… salary increases. Affected Employees CUNY employees in Bargaining Units T8, TC, GA , CE, CA, CB and AJ Effective … is effective October 20, 2009 and will be processed in Pay Period 15C, paychecks dated October 22, 2009 … and part-time employees who are Active or on Paid Leave in Bargaining Units AJ, CE, CA, CB, GA , TC and T8 shall …

Middleburgh Central School District – Financial Condition (2013M-206)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period July 1, 2011, to June 30, 2013. Background The Middleburgh Central School … update the District’s long-term financial plan to address how they will fund the budgets without the continued use of …

Financial Condition and Outlook

… Background The State University of New York Health Science Center at Brooklyn (also known as SUNY Downstate Medical Center [or Downstate]) includes the College of Medicine, … in East Flatbush, Brooklyn; University Hospital at Long Island College Hospital (LICH) located in Cobble Hill, …

CUNY Bulletin No. CU-356

… A, B or C Adjunct Instructor Adjunct Lecturer Adjunct College Laboratory Technician Non-Teaching Adjunct I and II … from the New York State Department of Civil Service to start, cancel or change rates for individual employees. Agencies will  not  have PayServ access to start, cancel or change rates for these deduction codes. The …

DiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters

… Thomas P. DiNapoli. "When you get a hot meal at a homeless shelter, it should not come with a health warning," DiNapoli … were fully tested for calendar year 2017. In fact, shelter providers were not able to provide any TB testing … and procedures; Ensure that food service workers remain current with TB testing requirements; Require shelter …

Area #6 – Patch Management – Information Technology Governance