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Awarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report Awarding and Oversight of Statewide Interoperable Communications Grants Report 2016S90
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/awarding-and-oversight-statewide-interoperable-communications-grants-followDepartment of Labor Examination of Unemployment Insurance Benefit Payments January 1, 2017 – December 31, 2017
… $204,464 in UI benefit payments against penalties assessed for overpayments we identified, recover $426,637 in … to help detect and prevent erroneous UI benefit payments. For a complete copy of Report 2018-UI-01, click here . … The …
https://www.osc.ny.gov/state-agencies/audits/2018/11/19/department-labor-examination-unemployment-insurance-benefit-payments-january-1-2017Department of Transportation Bulletin No. DOT-10
… Highway Maintenance Division and who were called out ten (10) or more times during the season will receive payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-10-call-out-response-payment-employees-engaged-winter-maintenanceCicero Fire District – Financial Condition (2023M-132)
… into the District’s Length of Service Award Program (LOSAP). Effectively monitor available fund balance, …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/29/cicero-fire-district-financial-condition-2023m-132DiNapoli: Contractor Charged State for Booze & Sunset Cruise
… and a sunset cruise at a conference at the Montauk Yacht Club Resort & Marina, and more than $22,000 for a staff … staff to attend a two-day conference at the Montauk Yacht Club Resort and $22,901 for a staff picnic. While at the … and a sunset cruise at a conference at the Montauk Yacht Club Resort Marina and more than $22000 for a staff picnic …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-contractor-charged-state-booze-sunset-cruiseImproper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up)
… included in our initial audit report, Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Report … which was issued on January 5, 2015, determined that, for the 27-month period October 1, 2011 through December 31, …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-fee-service-payments-pharmacy-services-covered-managed-care-followAdministration of Fellowship Leaves (Follow-Up)
… We also found instances where supporting paperwork was not available, including activity summaries required to be … implemented, one was partially implemented, and one was not implemented. Key Recommendation Officials are given …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/administration-fellowship-leaves-followSelected Aspects of Discretionary Spending
… accountable for such costs. Key Finding The Authority does not have policies to determine the appropriateness and …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-0Comptroller DiNapoli Releases School Audits
… his office completed audits of the Academy Charter School , Eastport-South Manor Central School District and the Liverpool Central School District . …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-audits-0Contract with Daytop Village, Inc. (Follow-Up)
… Office of Alcoholism and Substance Abuse Services: Chemical Dependency Program Payments to Selected Contractors …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-followEast Hampton Housing Authority – Board Oversight (2017M-33)
… is located in the Town of East Hampton in Suffolk County and is governed by an appointed five-member Board of … The Authority, which was created in 1983 to create and perpetuate affordable housing opportunities for qualified … 93 housing units located on three properties in the Town and purchased a fourth property in 2016 where another 40 …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/03/24/east-hampton-housing-authority-board-oversight-2017m-33IX.7.F M-Year Legislation – IX. Federal Grants
… awarding agency and the award is considered expired. In some instances, the life of a federal award may be more or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7f-m-year-legislationIX.7.C Fringe Benefits and Indirect Costs – IX. Federal Grants
… permissible charges to federal grants. At the beginning of each fiscal year, the Division of Budget will enter the … cost standard rates into the State Financial System. In some cases, the federal government may request the … a waiver, agencies should enter a new waiver request in SFS which, once approved at the agency level, will be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7c-fringe-benefits-and-indirect-costsState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Dryden Central School District – Cash Management (Tompkins County) District … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-school-district-auditsTown of Sweden – Justice Court (2014M-318)
… in fines and surcharges. Key Findings The Justices are not providing sufficient oversight of Court operations and have not adequately segregated the duties of their clerks. The … and accountability analyses. However, the Justices do not regularly review them. The clerks have developed their …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/20/town-sweden-justice-court-2014m-318State Comptroller DiNapoli Releases School District Audits
… increased by $215,120. Tioga Central School District – Health Insurance and Special Education Cost Savings (Tioga County) … could achieve cost savings by offering an acceptable health insurance buyout incentive in lieu of health insurance …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-1Opinion 88-48
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Contracts Not Requiring … Finger Lakes Solid Waste Management Authority. However, in order to assure that equipment purchases are made in furtherance of the corporate purposes of the Authority and …
https://www.osc.ny.gov/legal-opinions/opinion-88-48Opinion 89-19
… v Merrill Lynch , 107 AD2d 902, 483 NYS2d 847 [1985]; 3 NY Jur 2d, Agency, §189, p 11). Not considered in Beaudoin , … it noted that a county has its own taxing authority (NY Const, art VIII, §10; County Law, §§233, 233-a[1], [4]), …
https://www.osc.ny.gov/legal-opinions/opinion-89-19New Yorkers in Need: The Housing Insecurity Crisis
… finding and keeping an adequate and affordable place to live has become all too difficult — stretching household … Services should grant states wider discretion in the use of Medicaid dollars to support the provision of … Matters,” https://housingmatters.urban.org/articles/how-zoning-shapes-our-lives ; see also NYU Furman Center, …
https://www.osc.ny.gov/reports/new-yorkers-need-housing-insecurity-crisisDiNapoli Announces State Contract and Payment Actions for August 2016
… the playing field is level and taxpayers get the best value for their money. These independent audits also … infrastructure and equipment damaged at NYU Langone Medical Center during Superstorm Sandy. $11.3 million to the … Observatory Network (REON) data center in Potsdam, NY. State University Construction Fund $7.9 million to LP …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016