Search
Town of Shawangunk - Sewer District Charges (2018M-122)
… (DOCCS) for sewer services. Key Findings The Town: Did not have a written agreement or basis for rates charged to DOCCS for sewer services. Charged sewer district … $2.1 million more than the total expenditures. Charges to DOCCS alone exceeded expenditures by $1.4 million. The …
https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-shawangunk-sewer-district-charges-2018m-122State Comptroller DiNapoli Releases School District Audits
… budgeting practices and ensure surplus fund balance is in compliance with the statutory limit. Officials … also did not ensure $2.2 million was properly restricted in a debt reserve and did not use the funds to pay related … $3.2 million was unsupported or for unbudgeted purchases. In effect, officials improperly sheltered a portion of …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsSmithtown Central School District – Claims Processing and Travel-Related Expenses (2021M-25)
… could have saved the District $1,855 by adopting federal per diem rates for travel expenses. Key Recommendations Consider …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/smithtown-central-school-district-claims-processing-and-travel-relatedImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… in our initial audit report, Improper Medicaid Payments for Recipients in Hospice Care ( 2017-S-76 ). About the Program Hospice is a program … elect hospice care, they waive their right to use Medicaid for curative services and a hospice organization assumes … in our initial audit report Improper Medicaid Payments for Recipients in Hospice Care 2017S76 …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followIX.12.G Check Clearance Patterns – IX. Federal Grants
… A “check clearance pattern” projects the amount subtracted from … the CMIA, the U.S. Treasury may require states to develop check clearance patterns for the purpose of: Timing the … A check clearance pattern projects the amount subtracted from a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12g-check-clearance-patternsComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsNew Yorkers in Need: A Look at Poverty Trends in New York State for the Last Decade
The COVID-19 pandemic had devastating health, economic and social consequences. In New York, the pandemic and ensuing economic shutdown produced almost 2 million job losses in 2020. Yet for many, economic hardships existed long before this time.
https://www.osc.ny.gov/files/reports/pdf/new-yorkers-in-need-poverty-trends.pdfAudit Finds Construction Delays in Public Housing Program Across New York State
… delays. Auditors found: $300,000 in funds was approved for a Kingston project in August 2002. The project included … approximately $4.67 million in funding was available for a project that included roofing, window replacements and … disagreed with the audit’s findings. Their full response is included in the final audit. Read the report Public …
https://www.osc.ny.gov/press/releases/2016/05/audit-finds-construction-delays-public-housing-program-across-new-york-stateComptroller DiNapoli Releases School Audits
… the written quotes to ensure the school is receiving the best price for goods and services. For access to state and …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 2408
… applicable negotiating units above, as well as approval from the Office of Employee Relations for unrepresented M/C … be included in the calculation of overtime for one year from the effective date of the payment if the employee … included in the calculation of overtime earned from the OT Eff Date and forward, but must be end dated when: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2408-new-retention-bonus-eligible-employees-department-corrections-andCancer Service Network, Inc.
… Purpose The objective of our examination was to determine whether contract payments the Department of Health made to Cancer Service Network, Inc. (CSN) for the Cancer Services Program … The objective of our examination was to determine whether contract payments …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incDiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… with accurate COVID-19 death counts and became entangled in the undercounting of those deaths as the Executive took … indicators, New York significantly trailed other states in surveying nursing homes and developing strategies to stop infections from spreading in facilities. “The pandemic was devastating and deadly for …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyPatient Safety Center Activities and Handling of Revenues
… of PSC quality improvement, including safety goals and best practices. The Department is responsible for monitoring …
https://www.osc.ny.gov/state-agencies/audits/2021/03/10/patient-safety-center-activities-and-handling-revenuesMedicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program
… for people diagnosed with an opioid use disorder. New York State maintains a database to monitor prescription …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/medicaid-program-opioid-prescriptions-medicaid-recipients-opioid-treatment-programDiNapoli: MTA Budget Outlook Improves
… of the financial plan period, yet it still plans to raise fares and tolls by 15 percent over a three-year period, … bargaining. Other findings of the analysis include: Fares and tolls have risen much faster than inflation over … 2007, the cost of a 30-day MetroCard rose by 47 percent, fares on commuter railroads have increased by 32 percent and …
https://www.osc.ny.gov/press/releases/2013/09/dinapoli-mta-budget-outlook-improvesTown of Dayton - Fund Balance Management (2019M-221)
Determine whether the Board has properly managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/dayton-2019-221.pdfOther Bulletin No. 86
… Fund (SCF) of OSC’s automatic processing of the January 2026 minimum wage increases for hourly employees and provide instructions … University Construction Fund has chosen to implement the 2026 minimum wage rates consistent with the Division of the … Fund SCF of OSCs automatic processing of the January 2026 minimum wage increases for hourly employees and provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-86-january-2026-increase-minimum-wage-state-universityTown of Long Lake – Capital Projects and Reserve Funds (2012M-235)
… July 31, 2012. Background The Town of Long Lake is located in Hamilton County and has a population of about 700. The … when the reserves are established. Monitor the balances in specific reserves, amend the maximum amounts if necessary, …
https://www.osc.ny.gov/local-government/audits/town/2013/02/08/town-long-lake-capital-projects-and-reserve-funds-2012m-235CUNY Bulletin No. CU-690
… represented by Teamsters Local 237 in Bargaining Units SB, SC, SE, SL, SM, SP, ST, SU, SV, SW, SX, SZ, TS, or TT. … TP, TR, TU, TX, U3, U6 $107.00 PL3 Teamsters Local 237 SB, SC, SE, SL, SM, SP, ST, SU, SV, SW, SX, SZ, TS, TT $132.91 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-690-prepaid-legal-service-benefit-cuny-employeesAkron Man Pleads Guilty to Stealing FEMA Grant Funding Intended for Education Expenses
… pleaded before U.S. District Judge Elizabeth A. Wolford to theft of government money. The charge carries a maximum … at the Bank of Akron, $18,000 of grant funds intended to be used for educational expenses for his children. The … June 9, 2015, Lobur provided $15,000 of the grant funds to his children, but also converted more than $1,000 of the …
https://www.osc.ny.gov/press/releases/2019/07/akron-man-pleads-guilty-stealing-fema-grant-funding-intended-education-expenses