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Patient Safety Center Activities and Handling of Revenues (Follow-Up)
… Act of 2000 (Act), enacted October 6, 2000 and known as Lisa’s Law, was named after Lisa Smart, a 30-year-old woman who died in 1997 as a result …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followState Agencies Bulletin No. 194
… Data Change actions must be requested to correct all subsequent rows on the employee's Job Data record. For … Data Change actions must be requested to correct all subsequent rows on the employee's Job Data record. For …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/194-new-bargaining-units-eligible-participate-voluntary-reduction-workEconomic and Demographic Trends – 2022 Financial Condition Report
… Employment Statewide Recovering Slowly in 2021 In calendar year 2021, the State gained over 226,000 jobs, an …
https://www.osc.ny.gov/reports/finance/2022-fcr/economic-and-demographic-trendsTrash Can Free Stations Pilot Program
… the “J” and “M” lines were added (Phase III) in July 2014. All 29 stations are elevated. Key Findings There were … regarding impact on riders. Prominently post notices at all stations selected for the Pilot Program announcing the …
https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-programXVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… revenues and expenditures are not recognized until all related requirements are satisfied and the resources are … received before time requirements are met, but after all other eligibility requirements have been met, should be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accrualsDiNapoli: New York State Common Retirement Fund Reaches Agreements with Companies on Disclosing Political Spending
… with clothing maker Hanesbrands Inc. in January . All are Fund portfolio companies. “America’s political system … it makes sense for corporations to spend any money at all on political causes,” DiNapoli said. “At a minimum, …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-companies-disclosing-politicalMedicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… VA benefits as well as for helping ensure veterans access all federal benefits to which they are entitled. Key Findings … health care benefits between Medicaid and the VA; ensure all referrals are made in order to maximize veterans' health …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsCity of Amsterdam - Budget Review (B22-5-3)
… June 30, 2018. Local Finance Law Section 10.10(d) requires all municipalities that have been authorized to issue … fiscal year. Key Findings City officials did not implement all recommendations in our previous budget review letter when …
https://www.osc.ny.gov/local-government/audits/city/2022/04/27/city-amsterdam-budget-review-b22-5-3DiNapoli: 33 School Districts Reported in Fiscal Stress
… and Wyandanch Union Free School District (Suffolk County). All but Northern Adirondack were in fiscal stress last year … and eight of those school districts were in stress for all three years. Norwich (Chenango County) and Wyandanch …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-33-school-districts-reported-fiscal-stressState Comptroller DiNapoli Releases Municipal Audits
… – Town Clerk (Otsego County) The clerk properly recorded all the fees auditors reviewed and remitted all fees collected during the audit period in a timely …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Lack of Transparency With School Districts' Financial Reports May Leave Taxpayers in the Dark
… each district maintained a website, many did not post all mandatory financial information including final budgets, … million, posted their original budgets on their websites. All but two, Beacon City School District and Rockville Centre …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-lack-transparency-school-districts-financial-reports-may-leave-taxpayers-darkDiNapoli: Read the Fine Print on Your New Gift Card
… unless the card has been inactive for at least 12 months. All terms and conditions for a card must be disclosed … any fees will apply to those cards. Rebate cards are not all covered by the same rules as regular gift cards, so this …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-read-fine-print-your-new-gift-cardMandatory vs. Optional Membership
… assuming the application is immediately forwarded to us. All New York State employees or employees of participating … System (PFRS) Membership in PFRS is not optional. All police officers and paid firefighters working for …
https://www.osc.ny.gov/retirement/members/mandatory-vs-optional-membershipDiNapoli: Tennessee Woman Pleads Guilty to Wire Fraud for Receiving Deceased Mother's New York State and Local Retirement System Benefits
… Shirley Conklin, had died on July 3, 2018, and all payments should have stopped after her death. SSAIG also … account, with no other monies going in. Schwinzer withdrew all the deposited funds from the account until she was …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-tennessee-woman-pleads-guilty-wire-fraud-receiving-deceased-mothers-new-york-state-and-localCompliance With Freedom of Information Law Requirements
… agency, including public authorities, is required to make all eligible records available for public inspection or … the request will be granted or denied. Maintain a log of all FOIL requests and related communications with requestors, …
https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirementsSelect Financial Management Practices at the Office of Transportation and Parking Operations
… be sufficient to meet expectations. The IFR Manual states all IFR deficits are to be resolved within one year (with the … Eliminate deficits, as required. Comply with all laws, contractual agreements, and Stony Brook policies to …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsMedicaid Program – Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements
… regulations mandated that state Medicaid agencies require all ordering and referring physicians and other professionals … services. Additionally, the Department must verify that all providers are not prohibited from participating in a …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-claims-not-compliance-ordering-prescribingDiNapoli: Read Fine Print on Your Holiday Gift Cards
… unless the card has been inactive for at least 12 months. All terms and conditions for a card must be disclosed … any fees will apply to those cards. Rebate cards are not all covered by the same rules as regular gift cards, so this …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-read-fine-print-your-holiday-gift-cardsState Agencies Bulletin No. 138
… for correcting invalid addresses Affected Employees All Employees Effective Date Immediately Address Panels … the appropriate address panels. For the first report, all entries need to be completed by December 23, 1999 for tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/138-employee-addresses-and-new-reveal-report-employee-address-reportLocalities’ Procurements of Paper Ballots
… appropriated a total of $5.3 million for operations. In calendar year 2010, Local Election Boards switched to optical …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballots