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DiNapoli Calls for Improvements to Capital Planning Process
… Governor and Legislature deserve credit for creating a task force to coordinate New York's infrastructure needs but more … much money is required to meet them." The New York Works Task Force released its Ten-Year State of New York Statewide …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-calls-improvements-capital-planning-processDiNapoli Calls for Reforms to State Fiscal Practices
… increase disclosure by public authorities and improve budget practices, further reforms are needed. “Too often New … package of reforms would significantly improve budget practices and enhance the state’s long-term fiscal … being spent annually with limited oversight. DiNapoli’s proposal would require state-funded public authority projects …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesDiNapoli: 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-cruiseXI.12.F Reassignment of Agency Responsibility for Contracts – XI. Procurement and Contract Management
… may be reorganized, consolidated, or expanded; or responsibility for specific projects or programs may be … changes or reassignments may necessitate reassignment of responsibility for all or some contracts of one Business Unit … contract under the Business Unit/Department ID assuming responsibility for the contract. The NYS Contract # of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12f-reassignment-agency-responsibility-contractsXIV.10.A Required Information for State Credit Cards – XIV. Special Procedures
… with guidance related to required employee information for all New York State credit cards. This includes the … (NET), and Fuel cards. Process and Document Preparation: For all New York State credit cards, agencies must ensure the … to as the employee’s N number) in the proper format. For any questions, please contact the Bureau of State …
https://www.osc.ny.gov/state-agencies/gfochapter-xiv/xiv10a-required-information-state-credit-cardsDiNapoli Issues Fiscal Stress Scores For Upstate Cities
… we have evaluated the fiscal condition of nearly 2,300 municipalities and school districts across the state,” said … of operating deficits, to create an overall fiscal stress score. To date, DiNapoli’s monitoring system has identified a … The system uses a 100 point scale to classify whether a municipality is in significant fiscal stress (65-100%), in …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-issues-fiscal-stress-scores-upstate-citiesXIV.14.C Necessity for General Capital Assets Reporting – XIV. Special Procedures
… reported in a very similar manner to capital assets in a commercial accounting environment and are also subject to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14c-necessity-general-capital-assets-reportingDiNapoli: Chatham Police Chief Sentenced for Pension Double-Dipping
… of Chatham Chief of Police Peter Volkmann was sentenced to pay $92,829 in restitution and perform 200 hours of … Police for their partnership in helping us bring justice to this case.” “Mr. Volkmann stole funds from the citizens he was sworn to protect and serve as police chief of the Village of …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-chatham-police-chief-sentenced-pension-double-dippingDiNapoli: Billions Needed for Repairs to Local Bridges
… Bridges owned by New York’s local governments need an estimated $27.4 … Bridges owned by New Yorks local governments need an estimated $274 …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-billions-needed-repairs-local-bridgesDiNapoli: Former Town Clerk Sentenced for $35,000 Embezzlement
… York State Police and Fulton County District Attorney Chad Brown we exposed Hart’s fraud and she has been convicted of a … in partnership with Fulton County District Attorney Brown and the New York State Police. Since taking office in …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-former-town-clerk-sentenced-35000-embezzlementThe Academy for New York State's Local Officials
… The Academy for New York States Local Officials provides the most relevant training on budgeting audits ethics and fraud …
https://www.osc.ny.gov/local-government/academyContract #C001191 – Leadership Development Program for OSC
… as it becomes available, will be available for download through the following links: Draft Contract , in PDF Attachment B (Fee Schedule and Deliverables) Responses to … in Adobe Acrobat PDF format and may be opened with the free Acrobat reader, available through this link: …
https://www.osc.ny.gov/procurement/contract-c001191Pandemic Planning and Care for Vulnerable Populations (Follow-Up)
… in our initial audit report, Pandemic Planning and Care for Vulnerable Populations (Report 2021-S-9 ). About the … facilities and voluntary agencies that deliver direct care to people with IDD. One component of OPWDD’s mission is … and to determine whether OPWDD took appropriate actions to care for the vulnerable population it serves during the …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/pandemic-planning-and-care-vulnerable-populations-followExcessive Payments for Durable Medical Equipment Rentals (Follow-Up)
… equipment that are available to recipients on a monthly rental basis. Under both FFS and managed care there are typically limits (or caps) on the number of monthly rental payments—many items have 10-month caps. In accordance with Medicaid regulations, when the monthly rental payment limit is reached but the item is still needed, …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/excessive-payments-durable-medical-equipment-rentals-followXIII.9 Allowed Values for Processing Payments in SFS – XIII. Employee Expense Reimbursement
… This section provides the allowed values to be used when processing employee expense reimbursements. Business Purposes … This section provides the allowed values to be used when processing employee expense reimbursements …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii9-allowed-values-processing-payments-sfsRestrictions on Consecutive Hours of Work for Nurses
… is adequately enforcing the Restrictions on Consecutive Hours of Work for Nurses Law. The audit covers the period … Labor Law – referred to as the Restrictions on Consecutive Hours of Work for Nurses Law (Law) – and Part 177 of Title 12 … health and quality of patient care by limiting consecutive hours of work for Registered Nurses and Licensed Practical …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesSelected Aspects of the Pay for Success Program
… Purpose To determine whether only randomized eligible participants … October 1, 2013 through September 30, 2016. Background To increase employment opportunities and decrease the risk of … employment training and job placement program (Program) to target high-risk parolees. Program contracts are based on …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programImplementation of the Dignity for All Students Act
… policies and practices comply with the Dignity for All Students Act (DASA); and school districts report material … some DASA incidents or may not be reporting them at all. In addition, several schools were not able to identify …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actMedicaid Overpayments for Certain Medicare Part C Claims (Follow-Up)
… Purpose To determine the extent of implementation of the three … Background Medicaid provides health care services to those who are economically disadvantaged and/or have … amount for each Medicare Part C beneficiary every month to companies offering Medicare Advantage plans, and plans …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-overpayments-certain-medicare-part-c-claims-followMedicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Follow-Up)
… Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Report 2009-S-35). Background Our initial … payment and prior approval of out-of-state non-emergency inpatient services. Key Finding Department officials made … Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (2009-S-35) …
https://www.osc.ny.gov/state-agencies/audits/2013/03/11/medicaid-overpayments-non-emergency-out-state-inpatient-services-follow