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State Contract and Payment Actions in April
… on route 30A in Schoharie County. $3 million with Louis Berger US Inc. for construction inspection services on …
https://www.osc.ny.gov/press/releases/2020/05/state-contract-and-payment-actions-aprilDiNapoli: Audit Recommends Better Protections for Child Performers
… Accounts are as old as May 2004, with one having a balance over $25,000. However, the amount owed to most child …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-recommends-better-protections-child-performersDiNapoli: Environmental Protection Fund Spending Reflects Historic State Commitment
… protection, parks and other related programs. The balance in the EPF at the end of SFY 2016-17 was $147.2 …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-environmental-protection-fund-spending-reflects-historic-state-commitmentEmployment Recovery Is Slow for New Yorkers with Disabilities
… rates for people with disabilities, and these rates have not declined as quickly in New York as they have nationally. 1 In addition, the national share of people with disabilities who are working reached a new …
https://www.osc.ny.gov/reports/employment-recovery-slow-new-yorkers-disabilitiesPatient Safety Center Activities and Handling of Revenues
… was named after Lisa Smart, a 30-year-old woman who died in 1997 as a result of a medical error introduced during … through a formal resolution process, which may culminate in stipulated settlement agreements (Orders) with violators, … to the PSC account for PSC-related activities. In some cases, Legal allows payment plans for penalties but does not …
https://www.osc.ny.gov/state-agencies/audits/2021/03/10/patient-safety-center-activities-and-handling-revenuesService Credit for Tiers 2 through 6
… refers to any period of time during which you received salary from an employer before the employer elected to … about military service credit, including eligibility and application requirements under the different statutes of law, … leave the payroll, you must make payment within 30 days of notification. Note: If your purchased service brings your …
https://www.osc.ny.gov/retirement/publications/service-credit-tiers-2-through-6Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)
… 2016-S-6 ). Background We issued our initial audit report on June 30, 2017. The audit objective was to determine … which occur if manufacturers pay Medicaid rebates on drugs sold at the already-discounted 340B price. … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/errors-identification-340b-providers-medicaid-drug-rebate-program-followThe Domestic Relations Order – Divorce and Your Benefits
… during a marriage are marital property, and subject to equitable distribution upon a member’s divorce, pursuant to Domestic Relations Law Section 236 ( Majauskas v. … may determine that the member’s ex-spouse is entitled to share in the member’s benefit. Therefore, we will honor a …
https://www.osc.ny.gov/retirement/members/divorce/domestic-relations-orderState Comptroller DiNapoli Releases State Audits
… allowable under SED’s guidelines for the fiscal year ended June 30, 2014. State Education Department: The Alcott School, … Reimbursable Cost Manual (2015-S-97) For the year ended June 30, 2014, auditors identified $55,969 in ineligible …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsUnderstanding the Audit Process
… The State Comptroller evaluates the operations of New York State and New York City agencies and of public …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processReporting and Utilization of Bias Incident Data
… also determined whether NYPD officers receive sufficient training to enable them to identify and handle all possible … some improvement opportunities to enhance the NYPD’s training program regarding bias incidents. Key … make inquiries or take action as appropriate. Develop a training-related record-keeping system that can be easily …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataIgnition Interlock Program Monitoring (2015-MS-4)
… report related violations to the appropriate court and district attorney as well as certain negative IID activity. … not always report violations to the appropriate court and district attorney as required. The counties’ assigned program … consistently provided notifications to the courts and district attorneys of operators with negative IID activity. …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Public Officers – Membership and Enrollment
Public officers elected or appointed to government positions are eligible to join NYSLRS
https://www.osc.ny.gov/retirement/employers/membership-enrollment/public-officersCity of Amsterdam – Budget Review (B23-5-4)
… the deadline. Continue to evaluate and explore ways to make the general and recreation funds self-sufficient. …
https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4Public Authorities – 2021 Financial Condition Report
… legally separate public entities that provide services to the public as well as to the State and local governments. New Yorkers pay for public authorities in a variety of ways including rates, tolls, fees, and in some cases, … by the authorities and have not been verified by the Office of the State Comptroller. As required by Public …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesTowns’ Road Management Plans (2014-MR-2)
… often defer critical road infrastructure needs in order to fund daily services. However, preventive maintenance can … can also help towns obtain funding. Additionally, New York State Highway Law requires an annual agreement between the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2Examination of Unemployment Insurance Benefits
… would have been made over the life of the claim had DOL not taken corrective action based on our findings, and … statements or representations to obtain benefits they were not eligible to receive, and $717,373 from New York State …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefitsDiNapoli: Former Treasurer Pleads Guilty to Felony in Theft of More Than $5,000 in Fire District Funds
… many fire districts fall prey to those who abuse public money for personal gain,” DiNapoli said. “Such crimes can be … audit found that from 2009 to 2014, fire district money was not properly safeguarded, allowing Stone to steal … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-treasurer-pleads-guilty-felony-theft-more-5000-fire-district-fundsPublic Authorities – 2022 Financial Condition Report
… as to the State and local governments. New Yorkers pay for public authorities in a variety of ways including service … governmental financial assistance and support is provided for operating and other expenses. In fiscal years ending in … default on their obligations. In addition to issuing debt for their own purposes, public authorities issue debt on …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authoritiesLincoln Fire District – Financial Activities (2012M-228)
… internal controls over the District’s financial operations for the period January 1, 2011, through August 31, 2012. … The District’s general fund budget totaled about $136,000 for the 2012 fiscal year. The Board of Fire Commissioners … prepares and files annual financial reports with the State Comptroller’s Office within 60 days after the close of …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/lincoln-fire-district-financial-activities-2012m-228