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DiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… preschool for children with disabilities charged the State Education Department (SED) nearly $6 million for … referred our findings to the SED for the recovery of this money. Department officials are in agreement with our …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesAudit Committee Charter Guidance and Template
… to every committee. Except for those requirements mandated by Education Law §§2116-b and 2116-c, this sample charter should be tailored to meet each district’s needs by taking into consideration the size and complexity of each … date of resolution], the Board of Education of the [insert name of district] has established an audit committee to …
https://www.osc.ny.gov/local-government/publications/audit-committee-charter-guidance-and-templateDiNapoli: State Financial Condition Improving
… short-term financial condition continues to improve and the state has built on its reserves, but the 2015-16 … said. “The Governor and the Legislature deserve credit for that. On the positive side, a timely budget was enacted … year, rising to $238 million in SFY 2017-18; Increases school aid by $1.3 billion, or 6 percent, on a school-year …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-state-financial-condition-improvingMonitoring of Select Programs
… the Aging’s policies and procedures for select programs are adequate to ensure Area Agencies on Aging are appropriately monitored and the older New York population … higher levels of care and publicly financed care. Programs are administered at the county level through a network of 59 …
https://www.osc.ny.gov/state-agencies/audits/2022/01/21/monitoring-select-programsState Agencies Bulletin No. 1465
… which implemented the 2011-2016 Agreements between the State of New York and the CSEA, provides for payment of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1465-april-2016-civil-service-employees-association-csea-longevity-lump-sumDiNapoli: Owner and Employee of Medical Transport Company Arrested for Defrauding Medicaid
… New York State Comptroller Thomas P. DiNapoli, Schenectady County … schemed to cheat the Medicaid program and diverted money meant to provide healthcare for New Yorkers in need … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-owner-and-employee-medical-transport-company-arrested-defrauding-medicaidState Agencies Bulletin No. 1475
… which implemented the 2011-2015 Agreement between the State of New York and PEF, provides for payment of a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1475-april-2016-public-employees-federation-pef-longevity-lump-sum-llsDiNapoli: Former Clerk Treasurer for the Village of Speculator Charged With Larceny
… of $25,988 for health insurance benefits for her family, State Comptroller Thomas P. DiNapoli announced today. Page is … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-former-clerk-treasurer-village-speculator-charged-larcenyState Agencies Bulletin No. 1722
… must complete form AC3340 , Request for Payroll Check Stop Payment, and email it to the Annual Uncashed Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1722-april-2019-public-employees-federation-pef-longevity-lump-sum-llsSUNY Bulletin No. SU-310
… Stipend Increase. Affected Employees Employees in the State University Graduate Student Negotiating Unit (GSNU) – … which implemented the 2019-2023 Agreement between the State of New York and the Communications Workers of … 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-310-october-2020-stipend-increase-gnsu-employees-representedOpinion 89-61
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … mod 55 NY2d 915, 449 NYS2d 27). Accordingly, the amount of money to be raised for town purposes must be levied on all … then current term of such office (Village Law, §3-301[2]; NY Const, art VI, §17[d]). When the office of village justice …
https://www.osc.ny.gov/legal-opinions/opinion-89-61State Agencies Bulletin No. 2335
… 91). Chapter 175 of the Laws of 2024 which implements the 2023-2026 Agreement between the State of New York and the NYS … Increment Code 300X appears in an employee’s record at the time of processing the April 2025 Security Performance … record will not be updated: Position and Job do not match – if the Position Number equals the NYS Position Number …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2335-april-2025-security-performance-advancesNew York Institute for Special Education – Compliance With the Reimbursable Cost Manual (2023-S-29)
To determine whether the costs reported by the New York Institute for Special Education (Institute) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s29.pdfTown of Oneonta – Town Clerk (2021M-59)
… Town of Oneonta (Town) Clerk properly recorded, deposited and remitted Clerk fees in a timely manner. Key Findings The Clerk properly recorded all the fees we reviewed and remitted all fees collected during the audit period in a … 30, 2020, the Clerk’s bank account held an unaccounted for and unremitted cash balance of $262. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2021/07/02/town-oneonta-town-clerk-2021m-59Hamilton Central School District – Procurement (2020M-168)
… officials sought competition for the purchase of goods and services not subject to competitive bidding. Key Findings … did not always seek competition for the purchase of goods and services not subject to competitive bidding, as required … service providers totaling $658,164. Obtain verbal and written quotes for the purchase of goods and services …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/hamilton-central-school-district-procurement-2020m-168XI-A.2 Purchase Requisitions – XI-A. Purchasing
… SECTION OVERVIEW AND POLICIES This section directs agencies on the use of the requisition to streamline and standardize the purchasing process. In the … requisition to: Begin the contract process with a Contract Type Requisition, Initiate a request to purchase goods or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policiesXI.11.G Equipment Acquisition – XI. Procurement and Contract Management
… The purpose of this section is to provide guidance to state agencies on the procurement of equipment, including: … Manual – Installment Purchase Financing http://www.budget.ny.gov/guide/bprm/h/h101.html Form H-101-Request for Approval … And Real Property State Supported Bonds https://www.budget.ny.gov/guide/bprm/h/h-101-form.pdf Form H101B - Request for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11g-equipment-acquisitionMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Monitoring of Not-for-Profit … for all not-for-profit cemetery corporations (cemeteries) in New York State. As authorized by Article 15 of the … 2016, 391 cemeteries (22 percent) had not been inspected in over seven years. Weaknesses in data integrity, entry, and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenance-followState Agencies Bulletin No. 2250
… which implemented the 2023-2026 Agreement between the State of New York and C82, provides for an increase in … 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 428 Dependent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2250-april-2023-and-2024-retroactive-increases-location-pay-and-location-midMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… to Medicaid beneficiaries by licensed pharmacists who work at pharmacies that are enrolled in the Medicaid program. … in Lower Manhattan. Soho Pharmacy was still in business at the time of this report; however, it has operated under … $485, for medications for a recipient who was deceased at the time the pharmacy claims were processed; Over 71 …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriber