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Oversight of Child Protective Services Outside New York City (Follow-Up)

… report, Oversight of Child Protective Services Outside New York City (Report 2007-S-129). Background Our initial audit …

https://www.osc.ny.gov/state-agencies/audits/2013/02/19/oversight-child-protective-services-outside-new-york-city-follow

State Agencies Bulletin No. 344

… explain the procedure for the annual review of employees with Earned Income Credit (EIC). Affected Employees Employees … must be canceled on the Employee Tax Data panel effective with the first payroll check for 2003. Questions Questions … explain the procedure for the annual review of employees with Earned Income Credit EIC …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/344-advance-payment-earned-income-credit

South Farmingdale Fire District - Financial Condition and Leave Benefits (2018M-29)

… Key Findings As of December 31, 2016, the South Farmingdale Fire District’s (District) unrestricted fund … issues raised in the District’s response letter. … South Farmingdale Fire District Financial Condition and Leave …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/05/25/south-farmingdale-fire-district-financial-condition-and-leave-benefits

Village of Massapequa Park – Claims Audit and Leave Accruals (2017M-193)

… and to determine whether Village officials ensured that leave accruals and payments were calculated correctly for the … Law. Noteworthy Achievement Village officials ensured that leave accruals and payments were recorded and calculated …

https://www.osc.ny.gov/local-government/audits/village/2017/12/01/village-massapequa-park-claims-audit-and-leave-accruals-2017m-193

Oyster Bay-East Norwich Central School District – Employee Leave Accruals (2013M-253)

… July 1, 2011, to March 31, 2013. Background The Oyster Bay-East Norwich Central School District is located in the Town of Oyster Bay in Nassau County. The District is governed by a Board of …

https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/oyster-bay-east-norwich-central-school-district-employee-leave-accruals

Village of Lyndonville – Leave Time Benefits and Information Technology (2012M-259)

… was to determine if leave time benefits were administered in accordance with Board-adopted policy and if Village … 7, 2012. Background The Village of Lyndonville is located in the Town of Yates in Orleans County and has approximately 800 residents. The …

https://www.osc.ny.gov/local-government/audits/village/2013/03/08/village-lyndonville-leave-time-benefits-and-information-technology-2012m-259

Bayport-Blue Point Public Library – Employee Leave Accruals and Procurement (2013M-385)

… by the State Board of Regents, located in the Town of Brookhaven in Suffolk County. It serves the residents of the …

https://www.osc.ny.gov/local-government/audits/library/2014/04/25/bayport-blue-point-public-library-employee-leave-accruals-and-procurement-2013m

Baldwinsville Public Library – Private Funds and Employee Leave Accruals (2014M-256)

… and disbursed cash reimbursements to employees. The former Director was able to earn comp time in excess of the limit … to each individual. Investigate the overpayment to the former Director for unused time and determine whether to seek …

https://www.osc.ny.gov/local-government/audits/library/2014/12/05/baldwinsville-public-library-private-funds-and-employee-leave-accruals-2014m-256

Stockbridge Valley Central School District – Payroll and Leave Accruals (2014M-327)

… Central School District is located in the Towns of Eaton, Lincoln, Smithfield and Stockbridge and the City of Oneida in …

https://www.osc.ny.gov/local-government/audits/school-district/2015/01/16/stockbridge-valley-central-school-district-payroll-and-leave-accruals

Moriah Central School District – Internal Controls Over Leave Accruals (2014M-84)

… District had established effective internal controls over leave accruals for the period of July 1, 2012 through January … adopt comprehensive written policies and procedures for leave accruals. District officials do not review leave …

https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/moriah-central-school-district-internal-controls-over-leave-accruals

Medicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus

… Purpose To determine whether the Department of Health (Department) made inappropriate premium payments to Medicaid mainstream managed care plans and Family Health Plus managed care plans (Plans) for recipients … payment can occur when a premium payment was made to a Plan for a recipient who was later retroactively disenrolled …

https://www.osc.ny.gov/state-agencies/audits/2017/07/11/medicaid-program-inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream

State Contract and Payment Actions in May

… In May, the Office of the State Comptroller approved 1,717 … with Turnpike Redevelopment Group, LLC for lease space in the city of Rensselaer. $5.3 million with Early Care & … and discovery related to a trial in U.S. District Court in the Southern District of New York. State University …

https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-may

Compliance With Jonathan's Law

… Objective To determine whether the Office of Mental Health is complying with the requirements established under … disabled boy, died while in the care of a State facility operated by the Office of Mental Retardation and …

https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-law

Comptroller DiNapoli Releases State Audits

… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Tuition … of Children and Family Services, Youth Facility Chargeback Rates to Localities (Follow-up) (2013-F-28) An initial audit … report issued in March 2012, examined whether chargeback rates used by the Office of Children and Family Services …

https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-audits

Controls Over Capital Improvements at City-Owned Homeless Shelters

… of the homeless shelters. Governed by a "right to shelter" mandate, the City provides temporary emergency shelter to every eligible person who requests services. Over … 2018, DHS had a total of 21 capital improvement contracts (17 construction and 4 design) with 69 projects (one contract …

https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-shelters

DiNapoli: Georgia Woman Allegedly Stole Over $450K in NYS Pension and Social Security Payments

… DiNapoli, the U.S. Attorney for the Northern District of Georgia Ryan K. Buchanan and the Inspector General for the … Social Security payments made to her deceased mother-in-law over a 16-year period. “The defendant callously took … a longtime Brooklyn resident who had worked for the State Insurance Fund from 1985 until her retirement in 2005. She …

https://www.osc.ny.gov/press/releases/2023/02/dinapoli-georgia-woman-allegedly-stole-over-450k-nys-pension-and-social-security-payments

DiNapoli: NYC's Property Tax Bills Rise Along With Burden on Working- and Middle-Class Homeowners

… this was due in part to market volatility and aspects of how the city calculates property taxes. “New York City’s … tax disparity has gotten worse since the pandemic, which is concerning because it’s driving up housing costs for those … families.” New York City sets different tax rates based on class of property, including for single or multifamily …

https://www.osc.ny.gov/press/releases/2023/09/dinapoli-nycs-property-tax-bills-rise-along-burden-working-and-middle-class-homeowners

Oversight of the Early Intervention Program (Follow-Up)

… and its contracts with the 57 counties in the State and New York City (referred to as “municipalities”) that … a meeting to develop an initial Individualized Family Service Plan (IFSP) for therapeutic services and supports … children generally being referred at a younger age and Black children being less likely to receive services within …

https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-follow