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Infant and Child Learning Center - The Research Foundation for the State University of New York - Compliance With the Reimbursable Cost Manual (2017-S-22)
To determine whether the costs reported by Infant and Child Learning Center - The Research Foundation for the State University of New York (ICLC) ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s22.pdfState Health Department Should Improve Enforcement of Nursing Home Violations
… nursing home facilities in New York and acts as an agent for the federal government’s Centers for Medicare and …
https://www.osc.ny.gov/press/releases/2016/02/state-health-department-should-improve-enforcement-nursing-home-violationsComptroller DiNapoli and AG Schneiderman Announce Fourth and Final Guilty Plea in Monroe Co. Bid-Rigging Case
… the Investigations Bureau, with support from Investigator Richard Doyle, Deputy Bureau Chief Antoine Karam, and Bureau …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-fourth-and-final-guilty-plea-monroe-co-bid-riggingNew York Schools Reported More Than 32,000 Violent and Disruptive Incidents in the 2017-18 School Year
New York State public and charter schools with a combined student population of nearly 27 million reported more than 32000 violent and disruptive incidents in the 201718 school year SY including assaults bomb threats and sexual offenses
https://www.osc.ny.gov/press/releases/2019/08/new-york-schools-reported-more-32000-violent-and-disruptive-incidents-2017-18-school-yearComptroller DiNapoli & A.G. Schneiderman Announce Arrest of Arizona Man For Theft of Over $100,000 in NYS Pension Benefits
… was conducted by the Comptroller’s Division of Investigations, working with the New York State and Local … Mitchell Paurowski and Deputy Chief Antoine Karam. The Investigations Bureau is led by Chief Dominick Zarrella. This … Hotline at 1-888-672-4555, by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: …
https://www.osc.ny.gov/press/releases/2016/08/comptroller-dinapoli-ag-schneiderman-announce-arrest-arizona-man-theft-over-100000-nys-pensionState Comptroller DiNapoli Releases State Audits
… that between 2008 and 2012 the overall demand for AAR service increased, but the portion of the service provided by traditional carriers decreased with … with SED’s requirements, including: $64,954 in personal service costs that consisted of ineligible bonuses and …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0DiNapoli Issues Report on Public-Private Partnerships
… for a limited number of projects, including the replacement of the Tappan Zee bridge. Under the design-build … To protect taxpayers, DiNapoli recommends that any P3 expansion include provisions to: Create a specialized entity …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-issues-report-public-private-partnershipsXI-A.9 Receiving – XI-A. Purchasing
… receive the goods and services they ordered in the proper condition and in accordance with the terms and … consistently perform the receiving function agency-wide. A proper receiving process for goods and services guards … has issued a purchase order. Agencies must also ensure proper segregation of duties between receiving, purchasing, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a9-receivingDiNapoli: Former Prattsville Town Supervisor Pleads Guilty to Fraud of State Funds
… the Town Supervisor of Prattsville, pled guilty today to wire fraud in connection with a grant extended to Prattsville in the wake of Hurricane Irene. The … duty as Town Supervisor by stealing funds that were meant to help the town recover from Hurricane Irene,” said State …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-prattsville-town-supervisor-pleads-guilty-fraud-state-fundsDiNapoli: Fomer Rosendale Court Clerk Pocketed Cash
… The former clerk of the town of Rosendale justice court was able to make off with nearly … For a copy of the Comptroller’s audit of the town of Rosendale, visit: … The former clerk of the town of Rosendale justice court was able to make off with nearly …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cashComptroller DiNapoli Releases Special Education Audits
… as follows: State Education Department: Inspire (Orange County Cerebral Palsy Association): Compliance With the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-auditsControls and Management of the Unemployment Insurance System
… has taken appropriate steps to oversee and manage the Unemployment Insurance system and to comply with selected … in assisting the unemployed is administering the State’s Unemployment Insurance (UI) program. The UI program is a … the addition of temporary benefit programs, like Pandemic Unemployment Assistance (PUA) which had less stringent …
https://www.osc.ny.gov/state-agencies/audits/2022/11/15/controls-and-management-unemployment-insurance-systemOversight of the Early Intervention Program
… Objective To determine whether the New York State Department of Health (Department) is effectively administering the Early Intervention Program (Program) in compliance with all … To determine whether the Department of Health was effectively administering the Early …
https://www.osc.ny.gov/state-agencies/audits/2023/02/28/oversight-early-intervention-programOther Bulletin No. 81
… Fund with instructions for processing the April 2025 SCF CSEA LLS payment and eligibility changes due to the … Fund and CSEA which provides for payment of the 2025 Longevity Payment in April 2025 as a one-time, lump sum payment in the amount of $1,500, … Fund with instructions for processing the April 2025 SCF CSEA LLS payment and eligibility changes due to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-81-april-2025-state-university-construction-fund-scf-civilOther Bulletin No. 87
… employee received an LLS payment after April 2025, ensure it represents an April 2025 payment and not a prior October … in a separate check or Direct Deposit regardless of when it is paid. The payment will be issued with the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-87-april-2026-state-university-construction-fund-scf-civilDiNapoli: LIRR Ridership Is Recovering but Service Improvement Must Remain a Priority
… The Long Island Rail Road (LIRR) is making a steady recovery from the pandemic … with growing ridership, increased service routes into the Grand Central Madison terminal and on-time performance in … with another train. Report Long Island Rail Road: On-Time Performance by the Numbers …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-lirr-ridership-recovering-service-improvement-must-remain-priorityNew York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (2022-N-6)
To determine whether the New York City Department of Homeless Services (DHS) is effectively monitoring its contract with Samaritan Daytop Village, Inc. (Samaritan) to ensure reported costs are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22n6.pdfClaims Processing Activity October 1, 2022 Through March 31, 2023
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s36.pdfMedicaid Program: Claims Processing Activity April 1, 2022 Through September 30, 2022 (2022-S-12) 180-Day Response
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s12-response.pdfClaims Processing Activity April 1, 2022 Through September 30, 2022 (2022-S-12)
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s12x.pdf