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Oxford Academy and Central School District – Lead Testing and Reporting (S9-25-12)

… complete report – pdf] Audit Objective Did Oxford Academy and Central School District (District) officials identify, … needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – September 30, 2024 … Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary …

New York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members

… To determine whether Empire BlueCross paid hospital claims for members who were not eligible. The audit covered the … records; however, Civil Service is ultimately responsible for ensuring these groups fulfill their duties. Civil Service … and Accounting System (NYBEAS) as the system of record for member enrollment and eligibility information, and …

Fiscal Stress Monitoring Summary Results: Common Themes for School Districts

School District Fiscal Stress Summary Results: 2013 to 2014

Comptroller DiNapoli Releases School Audits

… Assets (Westchester County) The board did not approve the disposal of assets with a book value of $4,483. Auditors … found that district officials did not maintain up-to-date disposal records and 10 of 25 assets (40 percent) totaling …

Disability Retirement – Divorce and Your Benefits

… property and may be divided when a marriage ends Guide to Domestic Relations Orders Disability Retirement …

State Comptroller DiNapoli Releases School Audits

… announced his office completed audits of Central Valley School District , Harpursville Central School District , Southold Union Free School District and the Webster Central School District . "In … announced his office completed audits of Central Valley School District Harpursville Central School District Southold …

State Comptroller DiNapoli Releases Municipal Audits

… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … (Chenango County) The board did not properly manage fund balance levels or ensure water rents and penalties were … equitably if they serviced the water meters.  Find out how your government money is spent at Open Book New York . …

Contracts for Personal and Miscellaneous Services (Follow-Up)

… included in our initial audit report, Contracts for Personal and Miscellaneous Services ( 2008-S-158 ). … have a requirement to periodically assess whether existing personal and miscellaneous service contracts were still … necessary goods or services. We estimated that by reducing personal and miscellaneous service contract costs by 10 …

Overpayments for Medicare Part C Coinsurance Charges (Follow-Up)

… for excessive amounts of coinsurance on 497 claims for clinic services. Because of the excessive claims, Medicaid …

Contracts for Personal and Miscellaneous Services (Follow-Up)

… Purpose To determine the extent of implementation of the five recommendations included in our initial audit … on July 19, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) generally did not … To determine the extent of implementation of the five recommendations included in our …

Congregate Meal Services for the Elderly (Follow-Up)

… included in our initial audit report, Congregate Meal Services for the Elderly (Report 2016-N-5 ). About the … included in our initial audit report Congregate Meal Services for the Elderly …

XII.10.A Lapsing and Year-End Procedures for Payment Processing – XII. Expenditures

… appropriation lapses, the funds are no longer available to pay the liabilities from the prior fiscal year. To ensure … as their own Business Unit “Unused/Open Appropriation” or “Voucher Pending” reports. It is the responsibility of each … identify the exact date a Business Unit must process a voucher by, depending on the appropriation lapsing date. It …

DiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider

… Milestone charged the state $9,240 even though it only paid her $6,770. Milestone’s response, in which it …

I. OSC Guide to Financial Operations Overview – I. OSC Guide to Financial Operations Overview

XIV.7 Monitoring Payments Made to Vendors – XIV. Special Procedures

… (NYAP0621), which shows a listing of payments made to vendors. It is important that designated Business Unit staff …

Waiting for Special Education - June 2008

Each year in New York City, more than 100,000 public and private school children between the ages of 5 and 21 are referred to the NYC Department of Education.

Survivor's Benefit Program - Eligibility of Retired Employee for Survivor's Benefit (RS6355)

For NYSLRS employers to determines the eligibility of a retired employee for a survivor’s benefit.

Benefits Advisement Services for Individuals With Disabilities Seeking Employment

To determine if the Office of Mental Health (OMH) has effectively addressed the findings and recommendation related to benefits advisement in the New York State Employment First Commission report.

Accounts Payable Advisory No. 3

… the Correct Address Sequence Vendors that provide goods and services statewide through regional offices located at … New York State (e.g., entities such as Time Warner Cable and Verizon) have experienced difficulty receiving payments and applying them to the appropriate accounts. The Statewide …

DiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters

… The state and city agencies in charge of overseeing food services at homeless shelters in New York City were lax in inspecting them and did not check if food service workers were tested for tuberculosis (TB), according to an audit released today by New York State Comptroller …