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Oversight of Residential Domestic Violence Programs
… is maintaining adequate oversight of residential programs for victims of domestic violence to ensure these programs are … residential DV program. DV programs are run by various not-for-profit agencies across the State. During our audit … does not maintain adequate oversight of DV residences. For example, OCFS was unable to provide the audit team with …
https://www.osc.ny.gov/state-agencies/audits/2018/04/24/oversight-residential-domestic-violence-programsState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved … to the Capital District Child Care Coordinating Council, Inc., $3.9 million to the Child Care Coalition of the Niagara … in Seneca County. Department of Health $278 million with New York eHealth Collaborative, Inc. for the Statewide Health …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberComptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges and Civil Lawsuit Against Pharmacy Owner for Allegedly Defrauding Medicaid
… millions meant to provide treatment to those in need to fund their lifestyles and real estate investments. Attorney …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-criminal-charges-and-civil-lawsuit-against-pharmacyState Agencies Bulletin No. 2290
… Clothing Allowance. Affected Employees: All employees in the Institutional Services Unit (ISU) – BU04 represented by CSEA who meet the eligibility criteria are affected. … Work-Related Clothing Allowance may be processed beginning in Institution Pay Period 17L paychecks dated 12/12/2024, or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2290-2024-csea-work-related-clothing-allowance-and-2024-uniform-maintenanceCorporate Governance
… System’s 1.2 million members, retirees, and beneficiaries by helping portfolio companies manage risk and generate … his fiduciary duty, Comptroller DiNapoli uses his voice as a major investor to identify and mitigate risk, and improve … Against Executive Compensation, Lead Director and Chair of the Leadership Development and Compensation …
https://www.osc.ny.gov/common-retirement-fund/corporate-governanceState Agencies Bulletin No. 1125
… Interface) file and on-line data entry process: SSNs with the numbers “900-999” in positions 1-3 SSNs with the number “666” or “000” in positions 1-3 SSNs with the number “00” in positions 4-5 SSNs with the number …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1125-new-national-id-field-editsJefferson County Soil and Water Conservation District – Internal Controls Over Selected Financial Operations (2014M-171)
… forestry services on lands outside the District to a business or businesses with which the former Director appears to have been affiliated, resulting in a potential conflict of interest. The Assistant was not …
https://www.osc.ny.gov/local-government/audits/district/2015/04/17/jefferson-county-soil-and-water-conservation-district-internal-controls-overTown of Otselic – Records and Reports and Conflict of Interest (2021M-36)
… that Town officials did not have prohibited interests in Town contracts. Key Findings The Supervisor did not … totaling $199,000 and fund transfers totaling $874 in the accounting records. She recorded one deposit for … remained unfiled. A Board member had a prohibited interest in the contracts between the Town and his auto parts …
https://www.osc.ny.gov/local-government/audits/town/2021/07/16/town-otselic-records-and-reports-and-conflict-interest-2021m-36Opinion 92-25
… discussed in the opinion. FIRE COMMISSIONERS -- Powers and Duties (riding on fire vehicles during emergency calls) … determination to be made based upon circumstances of each case. 16 Opns St Comp, 1960, p 404 is superseded to the … of fire commissioners of a fire district to adopt rules and regulations governing all fire companies and fire …
https://www.osc.ny.gov/legal-opinions/opinion-92-25Congregate Meal Services for the Elderly
… Another submitted unpaid food costs from a prior vendor as part of its contract invoice so that the outstanding vendor …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyDiNapoli: Audit Finds OMH Needs To Improve Oversight of Supportive Housing Providers To Ensure Safety and Well-Being of Vulnerable New Yorkers
… New York’s Empire State Supportive Housing Initiative (ESSHI) has not been … significant deficiencies in the New York State Office of Mental Health’s (OMH) oversight of ESSHI, which was launched … in-person visits from March 2020 to May 2023 when telehealth was in use. Audit Office of Mental Health: …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-audit-finds-omh-needs-improve-oversight-supportive-housing-providers-ensure-safety-and-wellDivision of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City
… Objectives To determine whether residents of Mitchell-Lama developments, supervised by Homes and Community Renewal’s (HCR) Division of Housing and … Renewal (DHCR), are provided safe and clean living conditions, and whether funds are properly accounted for and …
https://www.osc.ny.gov/state-agencies/audits/2023/12/08/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellOpinion 91-7
… AMBULANCE DISTRICTS -- Contracts (authority to contract with village fire department) AMBULANCE SERVICE -- Contracts (by town with fire department rescue squad) -- Fire Districts (when … The town may not, however, enter into such a contract with an emergency rescue and first aid squad of a fire …
https://www.osc.ny.gov/legal-opinions/opinion-91-7State Agencies Bulletin No. 1415
… lifeguard titles of the Office of Parks, Recreation and Historic Preservation, the Staten Island Developmental … on the inserted row will be increased by 2% for fiscal year 2014 and 2% for fiscal year 2015, as appropriate based … stub or direct deposit advice unless there are more than 13 earnings codes. For these employees, agencies should …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1415-general-salary-increases-state-university-professional-servicesInspector General
… New Yorkers need assurances that the Office is guided by the highest ethical standards and principles in the conduct of its business. Comptroller Thomas P. DiNapoli's Executive … or his designee. (d) The Inspector General shall provide a copy of the final report to the State Comptroller and his …
https://www.osc.ny.gov/common-retirement-fund/resources/inspector-generalMedicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
… by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments … inpatient, lab, and clinic claims that did not comply with Medicaid policies; $852,295 was paid for claims that were billed with incorrect information pertaining to other health …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019West Hill Fire District No. 3 – Financial Condition (2014M-160)
… serves approximately 700 residents. The District contracts with the City of Elmira and Big Flats Fire District No. 1 to … of Fire Commissioners consists of five elected members, with one member appointed as Chairman. Key Findings At the … tax levies. The District reported a capital reserve fund with a balance of $165,728 as of December 31, 2013. District …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/15/west-hill-fire-district-no-3-financial-condition-2014m-160Applying for Benefits – Career Plan
… To apply for all Retirement System benefits, you must file the … of the State Comptroller within specific time limits. For a form to be considered as “filed with the Comptroller,” … mailed. To meet a filing deadline (such as an application for retirement benefits or an option election form), you can …
https://www.osc.ny.gov/retirement/publications/1642/applying-benefitsApplying for Benefits – New Career Plan
… To apply for all Retirement System benefits, you must file the … of the State Comptroller within specific time limits. For a form to be considered as “filed with the Comptroller,” … mailed. To meet a filing deadline (such as an application for retirement benefits or an option election form), you can …
https://www.osc.ny.gov/retirement/publications/1515/applying-benefitsApplying for Benefits – Article 14 Benefits
… To apply for Retirement System benefits, you must file the appropriate … of the State Comptroller within specific time limits. For a form to be considered as “filed with the Comptroller,” … mailed. To meet a filing deadline (such as an application for retirement benefits or an option election form), you can …
https://www.osc.ny.gov/retirement/publications/1644/applying-benefits