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DiNapoli: DOH Needs to Improve Drug Rebate Collections
… The state Department of Health (DOH) did not collect an estimated … 2014 through March 31, 2015. “The state is still missing out on millions in savings to taxpayers and wasting millions more …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-doh-needs-improve-drug-rebate-collectionsResponsiveness to Noise Complaints Related to New York City Nightlife Establishments
… whether the New York City Police Department (NYPD) and the New York State Liquor Authority (SLA) have … through March 31, 2016, with a focus on calendar years 2014 and 2015. Background For the period January 1, 2010 through …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsTown of Theresa – Internal Controls Over Claims Auditing (2014M-89)
… five-member Town Board, is located in Jefferson County and has approximately 2,900 residents. The Town’s budgeted … designed to ensure that claims are adequately supported and appropriate prior to payment. Key Recommendation There …
https://www.osc.ny.gov/local-government/audits/town/2014/05/23/town-theresa-internal-controls-over-claims-auditing-2014m-89NY ABLE Program Helps New Yorkers With Disabilities Cover Costs
… families and individuals with a secure and practical way to save and invest funds without jeopardizing their … by County Executive Molinaro which seeks to change the way individuals, businesses, organizations and communities …
https://www.osc.ny.gov/press/releases/2017/12/ny-able-program-helps-new-yorkers-disabilities-cover-costsDiNapoli: Georgia Woman Pleads Guilty to Stealing Her Deceased Father's NY State Pension Checks
… period, but it should never be used to profit from the hard work of taxpayers,” said Assistant District Attorney … Office and Albany District Attorney’s Office, for their hard work in putting an end to this fraudulent and dishonest … deplorably took advantage of her deceased father’s hard-earned pension to support her own selfish needs. Today’s …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-georgia-woman-pleads-guilty-stealing-her-deceased-fathers-ny-state-pension-checksComptroller DiNapoli Releases Municipal Audits
… government audits have been issued. Chautauqua County Soil and Water Conservation District – Cash Receipts and Disbursements (2017M-199) The Board did not regularly … the general, water and sewer funds from $2.4 million in 2014 to $4.1 million in 2018. Furthermore, officials …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsFrankfort-Schuyler Central School District – Financial Management (2016M-226)
… trends, set long-term priorities and goals, avoid large fluctuations in tax rates and more effectively manage … balance is in compliance with the statutory limit; use surplus funds as a financing source for funding one-time …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/30/frankfort-schuyler-central-school-district-financial-management-2016m-226Emergency Service Communication Surcharges (2017-MS-4)
… Niagara , Oneida , Ontario , Rockland , Schenectady , and Suffolk . Purpose of Audit The purpose of our audit was to determine whether the six counties audited received and expended all emergency surcharge revenue from … 911 systems and operations, for the period January 1, 2014 through October 5, 2016. Background To fund E911 …
https://www.osc.ny.gov/local-government/audits/county/2018/04/20/emergency-service-communication-surcharges-2017-ms-4DiNapoli: Town Clerk Pleads Guilty in Brazen Public Theft
… offering a false instrument for filing in the first degree and official misconduct. She was ordered to pay restitution … of $33,189 for the money she stole from town fees and tax payments. If Metz fails to make restitution, she … report here: http://osc.state.ny.us/localgov/audits/towns/2014/bennington.pdf Since taking office in 2007, DiNapoli has …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-town-clerk-pleads-guilty-brazen-public-theftLockport Housing Authority – Executive Director’s Compensation (2015M-329)
… the BOCES’ procurement practices for the period January 1, 2014 through September 29, 2015. Background The Lockport … established pursuant the New York State Public Housing Law and operates six properties in the City of Lockport, … terms of the Executive Director’s compensation for the 2014-15 fiscal year, or that the Authority ever submitted …
https://www.osc.ny.gov/local-government/audits/city/2016/05/06/lockport-housing-authority-executive-directors-compensation-2015m-329NYS Common Retirement Fund Announces Third Quarter Results
… The New York State Common Retirement Fund's (Fund) estimated rate of return for the … year ends March 31, 2014. … The New York State Common Retirement Funds Fund estimated rate of return for the third quarter …
https://www.osc.ny.gov/press/releases/2014/02/nys-common-retirement-fund-announces-third-quarter-resultsGouverneur Central School District – Financial Management (2016M-351)
… the District’s financial condition for the period July 1, 2014 through May 31, 2016. Background The Gouverneur Central … is located in the Town of Antwerp in Jefferson County and the Towns of DeKalb, Edwards, Fowler, Gouverneur, Hermon, … or 10.8 percent, from fiscal years 2012-13 through 2014-15, which resulted in most of the fund balance …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/gouverneur-central-school-district-financial-management-2016m-351Efficiency of Warehouse Space (Follow-Up)
… Objective To determine the extent of implementation, as of April 2022, … and Government Efficiency (SAGE) Commission was formed to streamline State government operations by eliminating …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followDiNapoli: Former School District Treasurer Sentenced for Stealing Funds
… She was sentenced Thursday to two years of probation and ordered to serve 50 hours of community service. Hand was … “Ms. Hand took advantage of her position as treasurer and thought she could get away with stealing from the school … the school district from 2014 through February 2020. This case was investigated in partnership with the FBI and the New …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-school-district-treasurer-sentenced-stealing-fundsSecurity Over Electronic Protected Health Information (Follow-Up)
… Security Over Electronic Protected Health Information (2014-S-67). Background Our initial audit report, which was … the Institute had taken many steps to safeguard its ePHI and meet Health Insurance Portability and Accountability Act security requirements. In addition, …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/security-over-electronic-protected-health-information-followAccuracy of Reported Discharge Data (Follow-Up)
… cohort (i.e., the students who entered ninth grade in 2004 and were expected to graduate four years later in 2008), we … discharged were not supported with required documentation, and all 74, therefore, should have been classified as … to assess the extent of implementation, as of August 5, 2014, of the three recommendations included in our initial …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-followMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Long-Term Care Plans
… managed care premiums and, in return, MLTC plans pay for all MLTC covered services. The Medicaid program should not …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/medicaid-program-improper-fee-service-payments-services-covered-long-term-care-plansDiNapoli: State Agency Overtime Hits Record $611 Million
… $611 million. New York’s overtime bill is increasing and needs to be reined in,”DiNapoli said. “State agencies … should take a hard look at how they are using overtime and for what. To hold the line on state spending, state … of Mental Health (OMH), the Department of Corrections and Community Supervision (DOCCS) and the Office for People …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-state-agency-overtime-hits-record-611-millionComptroller DiNapoli Releases School Audits
… Glens Falls Common School District – Financial Condition (Warren County) The board did not adopt structurally balanced …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0Borough of Manhattan Community College – Controls Over Bank Accounts (Follow-Up)
… identified multiple internal control weaknesses that CUNY and BMCC officials need to improve related to the use of bank … colleges are required to notify CUNY Central when opening and closing bank accounts. Of the 23 bank accounts that CUNY … were either improper (did not comply with CUNY, State, and/or City policies and procedures) and/or were unsupported. …
https://www.osc.ny.gov/state-agencies/audits/2018/03/06/borough-manhattan-community-college-controls-over-bank-accounts-follow