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New Lebanon Central School District - School District Website (S9-19-37)
… documents to make informed decisions. Officials did not post: Budget-to-actual results; budget documents with fund … of the District’s fiscal decisions. Key Recommendations Post the budget-to-actual results, comprehensive budget … with detailed CAPs to the District website. Prepare and post a multiyear financial plan to help residents see the …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/new-lebanon-central-school-district-school-district-website-s9-19-37Medicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program
… who are receiving opioids while also in a Treatment Program for opioid use disorder. This audit covered the … confidentiality restrictions that prevent Treatment Program opioid medications from being included in I-STOP. … received 208,198 opioid prescriptions through the Medicaid program while also in a Treatment Program for opioid use …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/medicaid-program-opioid-prescriptions-medicaid-recipients-opioid-treatment-programDiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules
… all state-mandated physical education (PE) requirements for students. Of the 10 school districts examined, nine did … of PE to students in grades K-4, and seven did not do so for grade 5. Auditors did find that all 10 districts met the requirements for students in grades 9-12, nine districts met grade 6 …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rulesState Agencies Bulletin No. 2259
… of a payroll check and must submit a payroll check stop payment and replacement request through the Request Stop Payment worklist in PayServ. Affected Employees: … signed letters will be directed to the employee’s most recent agency payroll office on file. Agencies must treat …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2259-outreach-and-escheatment-2023-uncashed-nys-payroll-checksState Agencies Bulletin No. P-444
1985 Salary Increases & Change in Location Pay, Calc of Promotion Salary for Employees in Prof, Scientific and Tech Svc Negotiating Unit
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-444.pdfOversight of Contract Expenditures of Phoenix House New York
… a nationally recognized and accredited behavioral health care provider that specializes in the treatment and prevention of … reimbursement for an additional $851,428 in personal service expenses and $169,856 in other than personal service …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkDrug Management and Disposal
To determine whether the Department of Environmental Conservation developed and implemented a public information program on the proper storage and disposal of
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalTown of Potter – Town Clerk (2020M-113)
… or properly prepare duplicate receipts or retain receipts for all collections. The Town Board (Board) did not annually …
https://www.osc.ny.gov/local-government/audits/town/2021/04/30/town-potter-town-clerk-2020m-113Town of Farmersville - Town Clerk (2019M-49)
Determine whether the Town Clerk (Clerk) recorded, deposited, remitted and reported collections in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/farmersville-49.pdfComptroller DiNapoli and A.G. Schneiderman Announce Felony Conviction of Woman Who Stole over $290,000 in Deceased Mother's Benefits from the Buffalo Firemen's Pension Fund
… today the felony conviction of Pearlann MacVittie of West Seneca, New York, of the crime of Grand Larceny in the … today the felony conviction of Pearlann MacVittie of West Seneca New York of the crime of Grand Larceny in the …
https://www.osc.ny.gov/press/releases/2017/04/comptroller-dinapoli-and-ag-schneiderman-announce-felony-conviction-woman-who-stole-over-290000Economic and Demographic Trends – 2021 Financial Condition Report
… the Capital Region had the lowest decline (7.8 percent). Wages in the State Decrease, Even As Personal Income … Due to the pandemic’s impact on employment, total wages in the State decreased by 2.3 percent in 2020. The … and food services industry realized the largest decline in wages (33.6 percent). However, wages increased in seven …
https://www.osc.ny.gov/reports/finance/2021-fcr/economic-and-demographic-trendsState Agencies Bulletin No. 2259.1
… this bulletin is to provide agencies with information and new instructions for processing letters received for the … and the funds will be escheated and remitted to the New York State Office of Unclaimed Funds (OUF). Effective … this bulletin is to provide agencies with information and new instructions for processing letters received for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22591-outreach-and-escheatment-2023-uncashed-nys-payroll-checksDiNapoli: Lake George Watershed Coalition Director Charged in $500K Grant Scheme
… Coalition project manager David Decker was arraigned today on a 22-count indictment for using his position to … Coalition project manager David Decker was arraigned today on a 22count indictment for using his position to …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-lake-george-watershed-coalition-director-charged-500k-grant-schemeEarly Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
… is an SED-approved, not-for-profit private school located in Greene County that provides preschool special education services to children with … in reimbursable costs on its CFR for the rate-based preschool special education programs that it provided. Key …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/early-childhood-learning-center-greene-county-compliance-reimbursable-cost-manualDiNapoli: More New Yorkers Facing Food Insecurity, Tariffs and Federal Funding Cuts Could Worsen Problem
… Food prices in the New York City metropolitan area have risen … low-income households are paying substantially more toward food than before the pandemic, according to a report released … Food prices in the New York City metropolitan area have risen …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-more-new-yorkers-facing-food-insecurity-tariffs-and-federal-funding-cuts-could-worsenTown of Saranac – Town Clerk Operations (2019M-33)
… collections had not been deposited and were unaccounted for. Prepare accountability analyses. The Board did not: … in the second degree. Key Recommendations Record receipts for all collections received in the Clerk’s software in a …
https://www.osc.ny.gov/local-government/audits/town/2022/02/25/town-saranac-town-clerk-operations-2019m-33NYSARC, Inc. - Rockland County Chapter – Compliance With the Reimbursable Cost Manual (2022-S-50) 180-Day Response-NYSARC
To determine whether the costs reported by NYSARC, Inc.-Rockland County Chapter on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s50-response2.pdfWestchester County Chapter NYSARC, Inc.: Compliance With the Reimbursable Cost Manual (2020-S-27) 180-Day Response
To determine whether the costs reported by Westchester County Chapter NYSARC, Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s27-response.pdfViolations of Law, Conflicts of Interest and Other Improprieties at the Department of Correctional Services' Food Production Center (Follow-Up)
… at the Department of Correctional Services' Food Production Center (2009-S-6). Background On August 31, 2010, … Interest Department of Correctional Services, Food Production Center: Seventeen Years of Fraud by the Former … Director of the Department of Correctional Services’ Food Production Center (2008-S-176) …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/violations-law-conflicts-interest-and-other-improprieties-department-correctional-servicesMedicaid Program - Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up) (2018-F-14) 30-Day Response
To determine the implementation status of the four recommendations made in our initial audit report, Errors in Identification of 340B Providers in the Medicaid...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f14-response.pdf