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DiNapoli Announces State Contract and Payment Actions for February 2016
… State Fairgrounds facility rentals for events including a boat show, RV show and the Sportsman’s Expo. Council on the … cultural services grants, including $560,000 to the Arts Center of the Capital Region, $500,000 to the Philharmonic … million to Currier, McCabe & Associates, Inc. to implement a replacement Medicaid Data Warehouse and provide support for …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016Licensing and Monitoring of Proprietary Schools (Follow-Up)
… financial interests – that is, tuition investments – are protected. As of January 20, 2023, there were 359 … license is valid for 2 years. Thereafter, license renewals are granted for a period of 4 years. In order to be approved for the 2-year license, schools are required to submit certain financial documentation as …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followIX.12.N Fund Availability and Interest Liability – IX. Federal Grants
… to inform them that the award is not available. After all avenues of resolution have been exhausted, it may be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12n-fund-availability-and-interest-liabilityVIII.1.A Accounts Payable Journal Vouchers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… in SFS regardless of payment status. The Office of the State Comptroller Bureau of State Accounting Operations (OSC BSAO) Budgets and Spending … needed to correct vouchers that used an interagency vendor id (beginning with ‘042’) must be submitted on a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1a-accounts-payable-journal-vouchersTown of Bainbridge – Justice Court Operations (2021M-51)
… accurately collected, recorded and reported and deposited in a timely manner. Key Findings The Justices did not always … the Court was collected, deposited, recorded and reported in an accurate and timely manner. The Justices deposited 220 … that were not correctly deposited were not identified. In addition, we found their combined cash balances exceeded …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/11/19/town-bainbridge-justice-court-operations-2021m-51Monitoring and Administration of Public Protection Grant Programs (Follow-Up)
… included in our initial audit report, Monitoring and Administration of Public Protection Grant Programs ( … included in our initial audit report Monitoring and Administration of Public Protection Grant Programs 2019S21 …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followOversight of Runaway and Homeless Youth (Follow-Up)
… Plan is a local, 5-year plan (with annual updates) for the provision of services and the allocation of resources, including RHY. OCFS is responsible for reviewing and approving all county Services Plans. … annually (within 364 days of the prior inspection) for all certified RHY programs and facilities. Our initial …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… Objective To assess the extent of implementation of the two … in our initial audit report, Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Report …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followDiNapoli: Former Potter Town Clerk Pleads Guilty to Theft of Public Funds
… Comptroller Thomas P. DiNapoli’s office, Yates County District Attorney Todd Casella’s office and Yates County … for her crimes,” DiNapoli said. “I thank Yates County District Attorney Todd Casella and Yates County Sheriff …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-potter-town-clerk-pleads-guilty-theft-public-fundsDiNapoli: January Local Sales Tax Collections Down 5.9 Percent
… state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-january-local-sales-tax-collections-down-5-point-9-percentTechnology Transfer Program and Royalty Payments (Follow-Up)
… as litigation proceeds. Our initial audit report, issued on January 17, 2020, sought to determine whether the Research … payments were correctly calculated by the licensees based on the license agreement and the licensees’ royalty reports; …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followLow-Income Housing Trust Fund Program
… about 4,400 low-income housing units, due to: questionable award decisions; lax monitoring or enforcement of … adhere to its own policies regarding the project award process. During our audit period, the Program awarded … Renewal: Housing Preference for Disabled Veterans (2010-S-42) Housing Affordability in New York State (March …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programNew York State Health Insurance Program – Upcoding of Selected Evaluation and Management Services (Follow-Up)
… Purpose To determine whether officials of United HealthCare implemented the recommendation contained in our audit report, entitled New York State Health Insurance Program: Upcoding of Selected …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/new-york-state-health-insurance-program-upcoding-selected-evaluation-and-managementExamination 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-benefitsExamination of Outstanding Premiums
… the New York State Insurance Fund (NYSIF) participates in the Statewide Offset Program (SWOP), and (ii) the amount … to offset State payments to recover outstanding debt. In May 2015, we recommended NYSIF participate in SWOP as a means to recover outstanding premium. Key …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsReview of Collecto, Inc
… was appropriate and properly supported. The $14,355 in overpayments represented services previously billed on prior invoices. The $2,664 in potential overpayments represented charges where the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incOversight of the Home Delivered Meals Program (Follow-up)
… included in our initial audit report, Oversight of the Home Delivered Meals Program (Report 2020-N-5 ). About the Program The New York City (City) Department for the Aging (DFTA) is the City …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followSUNY Bulletin No. SU-357
… Purpose: To inform agencies of the procedures to process nonresident … alien student to the Scholarship Company (SCL). To do so, the agency must use the following process: If the … and the student's country of residence. For countries that do not have a scholarship income tax treaty with the United …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-357-suny-nra-sevis-fee-reimbursementCUNY Bulletin No. CU-784
… 267) rate as follows: Current Biweekly Rate New Biweekly Rate $40.00 $47.00 Agency Actions: Agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-784-service-employees-international-union-seiu-local-246-duesOversight of Selected Aspects of Traffic Controls (Follow-Up)
… of Transportation (DOT) is responsible for the operation and condition of approximately 6,300 miles of streets and highways, over 12,000 miles of sidewalks, more than 13,250 signalized intersections, and over 315,000 street lights. This includes conducting …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-follow