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DiNapoli: Former City of Dunkirk Festivals Coordinator Indicted on Public Corruption Charges
… office for personal gain.” Hector Rosas, 63, of Silver Creek, was employed since 1984 with the City of Dunkirk as a …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-former-city-dunkirk-festivals-coordinator-indicted-public-corruption-chargesDiNapoli: Special Education Provider Pleads Guilty to Felony Charges
… IncludED Educational Services pleaded guilty in Manhattan Supreme Court today to grand larceny charges stemming from an audit … District Attorney Cyrus Vance for prosecuting this case and bringing this wrongdoer to justice. Waste, fraud and …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-chargesState Comptroller DiNapoli Releases Audits
… SICG funding to qualified recipients in accordance with its requirements. The division assessed and re-evaluated its eligibility criteria after each round of awards was issued to ensure that the SICG program would achieve its intended goal of statewide interoperability. While the …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … District , Glens Falls Common School District and the West Seneca Central School District . “In an era of limited …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0Excessive Payments for Durable Medical Equipment Rentals (Follow-Up)
… for Medicaid services: fee-for-service (FFS) and managed care. Under the FFS method, DOH pays health care providers directly (through eMedNY, its claims … rendered to Medicaid recipients. Under the managed care method, DOH pays managed care organizations (MCOs) a …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/excessive-payments-durable-medical-equipment-rentals-followXI.10 Third Party Contracting - Contracting "for" the State – XI. Procurement and Contract Management
… are responsible to the state agency for effective delivery of the curriculum, with the State Contractor … are responsible to the state agency for effective delivery of the training. The arrangements between the State … is financially and programmatically responsible for the delivery of such service. After the contract is executed and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi10-third-party-contracting-contracting-stateIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City (2021-N-2) 180-Day Response
To determine if the New York City Administration for Children’s Services and the New York City Department of Youth and Community Development identify, report on, and provide services for victims of child sex trafficking and those at risk of child sex trafficking. The audit covered the period from Ja
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21n2-response2.pdfState Comptroller DiNapoli Releases Audits
… being used efficiently and effectively and, in the case of open recalls, posed safety risks. The follow-up found that … implemented. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsDiNapoli: Local Sales Tax Collections Up $739 Million in 2013
… annual average growth of 4.5 percent. “This is welcome news for our municipalities and comes at a time when local …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-local-sales-tax-collections-739-million-2013Preferred Source Contracting (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit report, … … To determine the extent of implementation of the five recommendations included in our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-followOversight of Complaint Activity
… issues are directed to individual Department units with little or no documented follow-up to ensure broader issues …
https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activityOversight of School Fire Safety Compliance
… regulations and accurately report all violations. Our visits to 25 schools found many did not complete the required …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-compliancePublic Welfare – 2021 Financial Condition Report
… limit on Family Assistance, children living apart from adult relatives and certain other individuals. SNA is largely …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-welfareEnforcement of Commission Orders and Other Agreements
… prefers to work with utilities on compliance, creating little incentive for utilities to meet all Order conditions. …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsCity of Long Beach – Budget Review (B20-7-3)
… budget review issued in May 2019. Background The City of Long Beach, located in Nassau County, has been authorized to … costs. City officials have not developed or adopted a budget calendar which would have included, among other … practice of borrowing to fund these operating costs is not fiscally prudent. The proposed budget contains an …
https://www.osc.ny.gov/local-government/audits/city/2020/05/13/city-long-beach-budget-review-b20-7-3Oversight of Runaway and Homeless Youth (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations … Department of Housing and Urban Development, on any given night in January 2020, New York reported over 3,000 homeless, … The Office of Children and Family Services (OCFS) oversees a network of supports designed to meet the needs of RHY. In …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followDiNapoli Announces 2019 Fiscal Stress Scores
… stress” were the cities of Glen Cove (Nassau) and Little Falls (Herkimer) and the towns of Caneadea (Allegany), …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-announces-2019-fiscal-stress-scoresDiNapoli: Former Riverside Treasurer Embezzles $80K
… The former treasurer in the village of Riverside, located in Steuben County, stole … rent payments as well as $330 in collections from village hall rentals and landfill fees. Johnson also used the village … groceries, personal cell phone expenses, online dating services and a white water rafting trip. The theft was …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-former-riverside-treasurer-embezzles-80kLittle Meadows Early Childhood Center, Inc.: Compliance With the Reimbursable Cost Manual (2021-S-4) 180-Day Response
To determine whether the costs reported by Little Meadows Early Childhood Center, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education programs, and sufficiently documented pursuant to the State Education Department’s Reimbursable Cost ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s4-response.pdfState Comptroller DiNapoli Releases Audits
… by DOL. State Education Department: Programs for Little Learners (PFLL): Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0