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Oversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.

… Fiscal Reports (CFRs) are allowable, properly calculated, and adequately documented in accordance with C onsolidated Fiscal Reporting and Claiming Manual (CFR Manual) requirements. The audit … December 31, 2018. Background OMH regulates, certifies, and oversees more than 4,500 programs that are operated by …

https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-inc

City of Lockport - Budget Review (B19-1-7)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to … for matters described in this letter, the significant revenue and expenditure projections in the proposed budget … be in place in 2020. The City is appealing an arbitration ruling which required hiring additional firefighters. Also, …

https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7

City of Newburgh – Budget Review (B19-6-11)

… payments does not include appropriations for budgeted layoffs in 2019, and may not be sufficient if the layoffs do not take place until 2020. The budgeted $50,000 … may be underestimated by up to $291,000, based on proposed layoffs. The proposed $581,000 in contingency appropriations …

https://www.osc.ny.gov/local-government/audits/city/2019/11/15/city-newburgh-budget-review-b19-6-11

NYS Common Retirement Fund Announces $800 Million in Recent Climate-Related and Sustainable Investments

… New York State Comptroller Thomas P. DiNapoli today announced $800 … innovation and change,” DiNapoli said. “New York state’s pension fund will continue our leadership on the issue of … million in investments through the NYS Common Retirement Funds Sustainable Investments and Climate Solutions program …

https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-announces-800-million-recent-climate-related-and-sustainable-investments

State Pension Fund Adds $30 Million for Investments in New York Companies

… The New York State Common Retirement Fund has committed an … Partners. "This new commitment to Primary Venture Partners for state-based investments will help grow the pension fund … Vnomics, a fleet management software company located near Rochester and FieldLens, a construction industry mobile …

https://www.osc.ny.gov/press/releases/2015/03/state-pension-fund-adds-30-million-investments-new-york-companies

DiNapoli: Former Bemus Point Clerk Arrested for Theft of Over $60,000

… of Jennifer Jaeger, former Bemus Point village clerk, for the alleged theft of more than $60,000 in village funds. … blank checks which she then cashed. Additionally, Jaeger used the village bank account to pay for herself and her family’s personal cell phones and car payments, and to purchase Christmas gifts. Jaeger also …

https://www.osc.ny.gov/press/releases/2021/02/dinapoli-former-bemus-point-clerk-arrested-theft-over-60000

Area #5 – Malware Protection – Information Technology Governance

… and leaves computers at risk of being compromised by new types of threats. Similarly, without ongoing scanning, … written to automatically propagate, or spread across, any new system they discover. Because malware can be embedded … drives and digital cameras, and turn off the AutoPlay 13 feature for such devices. 13 A feature built into Windows …

https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protection

EmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits

… Objective To determine whether EmblemHealth Plan, Inc. overpaid dental … by two subscriber plans under the New York State Dental Insurance Program. The audit covered the period from January … covers each enrollee and their qualified dependents, each spouse is covered as an enrollee under their own subscriber …

https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefits

New York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up)

… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, New York State Health Insurance Program – Payments by Beacon Health … Health Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health …

https://www.osc.ny.gov/state-agencies/audits/2024/01/03/new-york-state-health-insurance-program-payments-beacon-health-options-mental-health-and

DiNapoli Honors Caribbean Leaders

… State Comptroller DiNapoli and event honorees. L to R: Angela Yee, radio personality; Michèle Voltaire Marcelin, … Michèle Voltaire Marcelin, poet, painter, actress; Angela Yee, host of Power 105.1’s The Breakfast Club; and the … City and in Haiti, and she has performed internationally. Angela Yee is a host of the nationally syndicated morning …

https://www.osc.ny.gov/press/releases/2022/06/dinapoli-honors-caribbean-leaders

Privacy and Security of Student Data (Follow-Up)

… of information that it creates, collects, processes, or stores, some of which contain students’ personally …

https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-follow

Vendor Responsibility Review Process

… By law, State contracting entities may only award contracts to responsible … fully. Who determines responsibility It is the State contracting entity’s duty to evaluate the responsibility of … Responsibility Questionnaire, if required. The State contracting entity must fully review all information provided …

https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-process

Lead Poisoning Prevention Program

… address lead-poisoning prevention requirements and provide case management and follow-up services for children based on … system used by LHDs to carry out the required case management and follow-up activities for children with … could not be made based on the documentation in the case file, accounting for 43 (11 percent) of the 400 case …

https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-program

DiNapoli Releases Report on Municipalities Close to Exceeding Tax Limits

… that are close to reaching their Constitutional Tax Limit (CTL) has more than doubled since 2012, according to a report … today by State Comptroller Thomas P. DiNapoli. The CTL is the maximum amount of real property tax a local …

https://www.osc.ny.gov/press/releases/2019/08/dinapoli-releases-report-municipalities-close-exceeding-tax-limits

Selected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account

… disbursements to students from the Tuition and Fees Refund bank account were appropriate and authorized. The … as out-of-state or out-of-country addresses and/or lengthy time lapses from the date the refund was identified to the …

https://www.osc.ny.gov/state-agencies/audits/2018/10/19/selected-aspects-central-office-disbursements-tuition-and-fees-refund-bank-account

Operational Training and Medical Assessments of Train Crews

… whether the Metropolitan Transportation Authority (MTA) – Staten Island Railway (SIR) established and implemented training and …

https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crews-0

Available Options – Regional State Park Police Plan

… Single Life Allowance (Option 0) This is the basic retirement … benefit payment to you each month for the rest of your life. Under this selection, all payments cease upon your … same monthly amount you were receiving (without COLA) for life. If your beneficiary dies before you, all benefit …

https://www.osc.ny.gov/retirement/publications/1867/available-options

Available Options – Police and Fire Plan

… or sooner, after retiring), nothing will be paid to any beneficiary. Cash Refund — Contributions (Option ½) … annuity savings contributions will be paid to your beneficiary or your estate. If all of your accumulated … the balance of the initial value will be paid to your beneficiary or estate in a lump sum. "Initial value" is an …

https://www.osc.ny.gov/retirement/publications/1512/available-options