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Union Springs Central School District – Retiree Health Insurance Contributions (2016M-75)

… obituaries and if a retiree is identified as deceased, the secretary contacts any dependents. However, if the spouse of …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/union-springs-central-school-district-retiree-health-insurance

Contract Advisory No. 29

… Documents Submission System (EDSS) Hosting Access (AC3347) form for the required EDSS system access. For more …

https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/29-electronic-documents-submission-system-edss-host-agency

Park Accessibility for People With Disabilities

… parks, public spaces, and recreational amenities; build a park system for present and future generations; and care for …

https://www.osc.ny.gov/state-agencies/audits/2023/03/22/park-accessibility-people-disabilities

Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)

… included in our initial audit report, Improper Managed Care Premium Payments for Recipients With Duplicate … audit objective was to determine whether improper Medicaid managed care premiums were paid on behalf of recipients with … initial audit identified over $102.1 million in improper managed care premium payments on behalf of 65,961 recipients …

https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbers

Cost-Saving Ideas: School District Auditing – Internal Auditor

… that you’re exempt from hiring an internal auditor. You can obtain more information on the certification requirements …

https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-internal-auditor

DiNapoli Audit Finds Gaps in NYC School Safety Planning

… Planning requirements for shootings and emergency situations in New York City’s schools need to be more strictly enforced by New York City’s Department of … found plans with incorrect or outdated contact information for key personnel, unarmed door alarms and radios that were …

https://www.osc.ny.gov/press/releases/2019/06/dinapoli-audit-finds-gaps-nyc-school-safety-planning

DiNapoli Finds Slow Property Tax Growth for Local Governments

… local governments have cut programs and staff, diminished rainy day funds, deferred maintenance and capital purchases or cut …

https://www.osc.ny.gov/press/releases/2015/01/dinapoli-finds-slow-property-tax-growth-local-governments

Overpayments of Claims for Selected Professional Services (Follow-Up)

… for selected professional services such as podiatry, physical therapy, and occupational therapy during the calendar years … "edits" are used to detect duplicate claims when one claim is billed as part of the automated crossover system and a …

https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-follow

State Comptroller DiNapoli Releases Municipal & School Audits

… investment earnings totaling over $153,000 from money on deposit in its 15 bank accounts at two financial … which had an average of $13.4 million available for investing. Had officials considered other legally … a comprehensive investment program with written procedures for the investment of district funds. The district did not …

https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-audits

Comptroller DiNapoli Releases Municipal Audits

… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Center … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …

https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2

State Agencies Bulletin No. 1754

… Purpose To notify agencies of the PayServ changes required as a … OSC Actions OSC will update the Deduction table in PayServ to remove agency update for the above referenced General … by NYSLRS NYSLRS Actions Submit a weekly input file to start, stop, and change NYSLRS General Deductions …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1754-payserv-changes-agency-update-ability-new-york-state-and-local

Reporting Regulation for Elected or Appointed Officials

… activities that complies with the requirements of this regulation and submits it to the secretary or clerk of the …

https://www.osc.ny.gov/retirement/employers/reporting-regulation-elected-or-appointed-officials

Oversight of Horizon and Crossroads Juvenile Centers

… Objective To determine whether the New York City Administration for Children’s Services adequately operates … of Youth and Family Justice, the New York City (NYC) Administration for Children’s Services (ACS) is charged with … Key Findings We found numerous weaknesses in ACS’ administration/operation of the two juvenile facilities that …

https://www.osc.ny.gov/state-agencies/audits/2025/04/10/oversight-horizon-and-crossroads-juvenile-centers

IX.10.B Federal Treasury Offset Program (TOP) Background – IX. Federal Grants

… billing purposes, grant award applications, and drawdowns of federal grant funds from the Department of Treasury. The Department of Treasury’s Bureau of the … grant payment without regard to which state agency is drawing federal funds. The Department of Treasury offsets …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10b-federal-treasury-offset-program-top-background

Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up)

… included in our initial audit report, Improper Medicaid Payments Involving Fee-for-Service Claims for … Program The Department of Health administers the State’s Medicaid program. Individuals may enroll in Medicaid through Local Departments of Social Services or the …

https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-involving-fee-service-claims-recipients-multiple-client

Town of Hempstead Sanitary District Number 14 – Board Oversight (2017M-40)

… Town of Hempstead Sanitary District Number 14 is located in the Town of Hempstead in Nassau County. The District is governed by an elected … the Office of the State Comptroller. Key Recommendations In accordance with General Municipal Law, adopt a code of …

https://www.osc.ny.gov/local-government/audits/district/2017/06/02/town-hempstead-sanitary-district-number-14-board-oversight-2017m-40

DiNapoli: Former West Carthage Housing Authority Executive Director Sentenced in Embezzlement Scheme; Over $48,000 in Restitution Recovered

… scheme to steal over $48,000 in funds meant to support seniors and people with disabilities residing in the West … dollars intended to provide housing to individuals and seniors with disabilities," said Special Agent-in-Charge …

https://www.osc.ny.gov/press/releases/2024/08/dinapoli-former-west-carthage-housing-authority-executive-director-sentenced-embezzlement-scheme-over

Opinion 2002-1

… or statutory amendments that bear on the issues discussed in the opinion. REFERENDUM -- Mandatory (content of … authorizing the establishment of the program must state, in addition to certain other information, the extent to which … or the coverage and amount of any life insurance utilized in the program. Amendments to a service award program are …

https://www.osc.ny.gov/legal-opinions/opinion-2002-1