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Assertive Community Treatment Program
… serious mental illness; to support children and families in their social and emotional development and in the early identification and treatment of children’s … recipient data and outcomes. To ensure effectiveness in delivering services, ACT provider teams are required to …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programState Agencies Bulletin No. 1128
… and the Civil Service Employees Association. OSC Actions Payroll will transmit an adjustment file to the Employees’ … related to the NBEN713 report should be directed to the payroll deduction mailbox at [email protected] …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1128-deficit-reduction-reporting-employees-retirement-system-ers-employeesMedicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
… Purpose To determine if the owner of a Medicaid eye care provider and … of Health (Department) administers the Medicaid program in New York State. Medicaid provides a wide range of medical … eye care provider (Provider) and extending to the owner’s family, including: The owner and family members submitted …
https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-andOpinion 97-11
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … in the opinion. CITIES -- Powers and Duties (authority to establish financial disclosure requirements for housing … OF INTEREST -- Financial Disclosure (applicability to housing authorities) -- Public Housing Authorities …
https://www.osc.ny.gov/legal-opinions/opinion-97-11DiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… During the 2012-13 school year, Gingerbread served about 145 students. The audit focused primarily on expenses …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesOpinion 91-35
… AND EMPLOYEES -- Compensation (amount of salary increases for heads of police departments) POLICEMEN AND POLICE … the provisions of law governing minimum salary increases for the heads of municipal police departments who are not …
https://www.osc.ny.gov/legal-opinions/opinion-91-35New York’s Economy and Finances in the COVID-19 Era (March 30, 2021)
… ensuing economic shutdown were swift and deep: employment in New York declined by nearly 2 million jobs from February to April 2020. New data released by the State Department of Labor show less than half of the jobs lost during that time have been recovered, and …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-march-30-2021Town of Charlton – Internal Controls Over Billed Receivables for Water Operations (2014M-28)
… Purpose of Audit The purpose of our audit was to determine if the Town established internal controls over … duties were not fully segregated and compensating controls have not been established. The water clerk could make adjustments to customer accounts without prior Board approval. Key …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-charlton-internal-controls-over-billed-receivables-water-operations-2014m-28Division of Housing and Community Renewal Bulletin No. DH-105
… of this bulletin is to inform the Division of Housing and Community Renewal of the new procedure for calculating promotions for RRSU employees who have earned Longevity Lump Sum (LLS) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-105-calculating-base-salary-employees-district-council-37Licensing and Monitoring of Proprietary Schools (Follow-Up)
… and Monitoring of Proprietary Schools (Report 2019-S-68 ). About the Program Non-degree-granting proprietary schools …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followDiNapoli: Audit of State Agencies Recommends Better Tracking of Food Purchases From Local Farmers
… New York sources. The report also improperly included about $11 million in purchases made by entities that are not …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-state-agencies-recommends-better-tracking-food-purchases-local-farmersTown of Hancock – Transfer Station Operations (2016M-255)
… Purpose of Audit The purpose of our audit was to determine if transfer station operations were … Hancock residents subsidized transfer station operation. To make the transfer station self-sufficient, the price of transfer stickers would have to increase. Key Recommendations Consider a fee …
https://www.osc.ny.gov/local-government/audits/town/2016/10/28/town-hancock-transfer-station-operations-2016m-255Town of Schroeppel – Cash Disbursements (2014M-296)
… Purpose of Audit The purpose of our audit was to examine the Town’s controls over cash disbursements for … audit, or contract with an independent public accountant to audit, the Comptroller’s accounting records. Key … process. Annually audit the Comptroller’s records or have an independent public accountant do so. … The purpose of …
https://www.osc.ny.gov/local-government/audits/town/2015/01/09/town-schroeppel-cash-disbursements-2014m-296Haverstraw-Stony Point Central School District – Information Technology (2021M-108)
… established adequate internal controls over user accounts to prevent unauthorized use, access and loss. Key Findings … adequate controls over the District’s user accounts to protect against unauthorized use, access and loss. … District officials agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/haverstraw-stony-point-central-school-district-information-technologyTown of Lewis – Highway Purchases (2014M-103)
… 1, 2012 through November 30, 2013. Background The Town of Lewis is located in Lewis County and has a population of approximately 850. It is …
https://www.osc.ny.gov/local-government/audits/town/2014/06/06/town-lewis-highway-purchases-2014m-103Farmland Protection Program
… Long Island’s increasing by 150%. We reviewed historical information AGM maintains on farmland preserved by region and …
https://www.osc.ny.gov/state-agencies/audits/2025/07/02/farmland-protection-programCUNY Bulletin No. CU-425
… the reason the employee’s salary will not be increased with one of the following messages: Position and job do not … the reason the employee’s salary was not increased with one of the following messages: Position and job do not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-425-july-2011-increments-city-university-new-york-cunyCUNY Bulletin No. CU-448
… the reason the employee’s salary will not be increased with one of the following messages: Position and job do not … the reason the employee’s salary was not increased with one of the following messages: Position and job do not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-448-july-2012-increments-city-university-new-york-cunyOversight of Disability Services
… our observations of accessibility through October 2022. About the Program The State University of New York (SUNY) is … provided outreach and training to students and staff about their services and received no complaints regarding …
https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-servicesDiNapoli Seeks Increased Diversity at Pension Fund's Portfolio Companies
… New York State Comptroller Thomas P. DiNapoli today announced a … co-filed two of the shareholder proposals on behalf of the NYC Retirement Systems. “As shareholders, we believe that it … a shareholder proposal seeking an independent audit of the company’s practices related to civil rights, racial equity, …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-seeks-increased-diversity-pension-funds-portfolio-companies