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Chester Union Free School District – Financial Management and Board Oversight (2016M-95)
… financial duties, or if segregating duties is not practical, implement compensating controls. Provide the claim …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/chester-union-free-school-district-financial-management-and-boardCity of Long Beach - Payments for Unused Leave Accruals (2019M-68)
Assess whether payments to certain City officers and employees for unused leave accruals were authorized and accurately calculated
https://www.osc.ny.gov/local-government/audits/city/2019/12/11/city-long-beach-payments-unused-leave-accruals-2019m-687 Million and Counting, More New Yorkers Benefit from State Health Coverage, September 2018
Medicaid and other public health insurance programs funded through the New York State budget covered over 7 million New Yorkers in January 2018.
https://www.osc.ny.gov/files/reports/special-topics/pdf/health-coverage-2018.pdfNew York State Health Insurance Program - Payments by CVS Health for Pharmacy Services for Ineligible Members (Follow-Up) (2022-F-29)
To assess the extent of implementation of the six recommendations included in our initial audit report, Payments by CVS Health for Pharmacy Services for Ineligible Members (Report 2020-S-17).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f29.pdfNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up) (2021-F-17)
To assess the extent of implementation of the five recommendations included in our initial audit report, Payments by Empire BlueCross for Hospital Services for Ineligible Members (Report 2019-S-32).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f17.pdfDiNapoli: Special Education Provider Pleads Guilty to Felony Charges
… IncludED Educational Services pleaded guilty in Manhattan Supreme Court today to grand larceny charges stemming from an audit and investigation by State Comptroller Thomas P. DiNapoli. … pay $418,000 in restitution as part of his plea agreement and is banned for life from providing special education …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-chargesDiNapoli: Thousands of Young Children With Disabilities Not Receiving Early Intervention Services
… and support services available through New York’s Early Intervention (EI) Program are vital for infants and … to care. “Failure to provide babies and toddlers with early intervention services misses a critical window of … program locally due to problems with DOH’s New York State Early Intervention System (NYEIS). Additionally, local …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thousands-young-children-disabilities-not-receiving-early-intervention-servicesLaFargeville Central School District – Financial Condition (2016M-216)
… District is located in the Towns of Alexandria, Clayton, Le Ray, Orleans, Pamelia and Theresa in Jefferson County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/lafargeville-central-school-district-financial-condition-2016m-216Operational Advisory No. 14
… Subject: Federal Billing Changes Due to Implementation of P2P Guidance: With the … Federal Billing Changes Due to Implementation of P2P …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/14-federal-billing-changes-due-implementation-p2pCompliance With Executive Order 95 (Open Data)
… Conservation (DEC) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, … responsible for managing water, land, and air pollution in order to enhance the health, safety, and welfare of the … the requirements of EO 95; however, certain aspects of the order have not been fully addressed. DEC was not in …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataTown of Freetown - Records and Reports (2018M-213)
… reports. The bookkeeper did not record all expenditures in the general and highway funds in a timely manner. The annual update document (AUD) was not filed in a timely manner for the 2017 fiscal year. Key …
https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-freetown-records-and-reports-2018m-213DiNapoli: Three Arrested in Connection With Over $1 Million Medicaid Transportation Fraud Scheme
… the Oneonta Police Department and the U.S. Department of Health and Human Services - Office of Inspector General … those truly in need. Thanks to the partnership between my office, Otsego County District Attorney Muehl, Otsego … who are believed to have exploited federally funded health care programs for their own greed,” said Naomi …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-three-arrested-connection-over-1-million-medicaid-transportation-fraud-schemeState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … totaling $9,719 were not remitted in accordance with New York State Town Law. In addition, the tax collector’s records … out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-auditsOpinion 90-11
… -- Compensation (overtime pay and compensatory time off) -- Overtime (compensatory time off - effect of Fair Labor Standards Act) GENERAL MUNICIPAL … who are required to work hours beyond the normal work week may receive compensatory time off in the absence of a …
https://www.osc.ny.gov/legal-opinions/opinion-90-11State Comptroller DiNapoli Releases State Audits
… Medicare cost-sharing liabilities on behalf of the same recipient. However, further actions were still needed. …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1DiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
… throughout New York. We’ve referred our findings to the State Education Department for recovery of the misspent funds.” Yeled is one of many preschool Special … funds, DiNapoli announced an initiative involving a broad look at the special education sector and proposed legislation …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesDiNapoli: NYC Immigrant Workforce Below 2015 Peak
… immigrant workers,” DiNapoli said. “Many industries rely on foreign-born workers to keep businesses going, but we’ve … to the U.S. looking for work and a better life. Federal immigration policy must be reformed to ensure that the … One Page Summary: Foreign-Born in the Workforce in NYC Other related work New York City’s Uneven Recovery: An …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-nyc-immigrant-workforce-below-2015-peakUnified Court System Bulletin No. UCS-315
… is to describe new Time Entry Earnings codes used for the Annual Leave and/or Compensatory Time Exchange Program for eligible employees of the New York State Unified Court System (UCS). Affected Employees: Eligible employees of the UCS who enroll in the Annual Leave and/or Compensatory Time Exchange Program are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-315-annual-leave-andor-compensatory-time-exchange-programComptroller DiNapoli And A.G. Schneiderman Announce Sentencing of New Jersey Woman in Theft of More Than $162,000 in New York State Pension Benefits
… Eric T. Schneiderman today announced the sentencing of Linda Miller, 58, of Englewood, N.J., to six months in jail and five years of probation for the theft of more than $162,000 in pension … and Attorney General Schneiderman announced the sentencing of Linda Miller 58 of Englewood NJ to six months in jail and …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-new-jersey-woman-theft-more-162000-newCity of Newburgh – Budget Review (B6-15-24)
… and expenditure projections in the City’s proposed budget for the 2016 fiscal year are reasonable. Background The City … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/city/2015/11/12/city-newburgh-budget-review-b6-15-24