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DiNapoli: Former Bemus Point Clerk Arrested for Theft of Over $60,000
… Schmidt and Chautauqua County Sheriff James B. Quattrone today announced the arrest of Jennifer Jaeger, former Bemus … village clerk, for the alleged theft of more than $60,000 in village funds. Jaeger, 38, of Bemus Point, allegedly wrote … degree, and official misconduct. Jaeger will be arraigned today in Chautauqua County Court in front of Judge David W. …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-former-bemus-point-clerk-arrested-theft-over-60000DiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic
… To help members, MetroPlus needs to actively engage with its partners in the city and the state to ensure a …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemicXIII.2 Overview – XIII. Employee Expense Reimbursement
… for ensuring employees adhere to all employee expense policies outlined in this guide, as well as all relevant … for ensuring employees adhere to all employee expense policies outlined in this guide as well as all relevant rules …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2-overviewState Comptroller Thomas P. DiNapoli Statement on New York City Adopted Budget Agreement
… amount in reserves of nearly $4 billion, when combined with the $4.5 billion set aside in the RHBT, would represent …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-thomas-p-dinapoli-statement-new-york-city-adopted-budget-agreementXVII.2.C Transactions Against Lapsing Appropriations – XVII. Lapsing Appropriations
… Range Lapse Date February 6th – March 31st March 31st* May 15th – June 30th June 30th* August 1st – September 15th September 15th* August 1st – September 30th September 30th* *If these …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2c-transactions-against-lapsing-appropriationsComptroller DiNapoli Releases Municipal Audits
… determined that board member had a prohibited interest in the contracts between the town and his machining company. In addition, the supervisor did not properly segregate the … 2015 through August 2017 without board authorization. In August 2017, he reimbursed the town for these extra …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0Title IV-E Foster Care – Federal Funding and New York
… that provides reimbursement for a portion of foster care costs. Funds are allocated to New York State and pass through to the City, and are used for ongoing foster care expenses (like food, clothing and shelter), … been removed from the home of a guardian due to a lack of care or supervision or due to maltreatment (see the Office …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-iv-e-foster-careManaged Care Payments to Unenrolled Providers (Follow-Up)
… audit found weaknesses in these controls. These problems led to over $1.5 billion in improper and questionable …
https://www.osc.ny.gov/state-agencies/audits/2026/03/31/managed-care-payments-unenrolled-providers-followOversight of the Early Intervention Program’s State Fiscal Agent
… with contract deliverables, including timely processing of provider claims for Early Intervention services provided. The … Work with PCG to gather input on potential enhancements to online training and customer service to better meet …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentService Diversions for Maintenance and Capital Projects
… Purpose To determine whether the MTA Long Island Rail Road (LIRR) (1) effectively managed service diversions … Transportation Authority (MTA), and provides commuter rail service between New York City and the suburban counties … To determine whether the MTA Long Island Rail Road LIRR 1 effectively managed service diversions due …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… the M9 contract so that the contractor delivers the cars on time, within the required scope and quality, and … 18, 2013, LIRR awarded a contract to procure new M9 train cars. The procurement is managed by LIRR’s Rolling Stock … The contract includes a firm initial base order of 92 cars with options for an additional 584 M9 cars for LIRR …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementMedicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance
… Objective To determine whether Medicaid overpayments for pharmacy … enrolled recipient, and in turn, the MCOs are required to pay for the Medicaid services their recipients require, … have other third-party health insurance (TPHI) in addition to Medicaid (e.g., employer-based coverage or Medicare Part …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/medicaid-program-recovering-managed-care-overpayments-pharmacy-services-behalf-recipientsCompliance With Executive Order 95 (Open Data)
… by the Executive). Open Data should provide ongoing “one-stop” access to publishable State data and make such data …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataOversight of Smart Schools Bond Act Funds
… Education Department (Department) is monitoring the use of Smart Schools Bond Act funds to ensure that school districts … 1, 2015 through August 27, 2019. About the Program The Smart Schools Bond Act (Act) was approved by New York State … school aid they received. Districts must develop a Smart Schools Investment Plan (Plan) that details how they …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsCompliance With Executive Order 95 (Open Data)
… Objectives To determine whether the Office of Parks, Recreation and Historic Preservation (Parks) is complying with Executive Order 95 (EO 95), … on subjects such as health, business, public safety, parks and recreation, labor, and transportation. EO 95, … To determine whether the Office of Parks Recreation and Historic Preservation Parks is complying …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataState Comptroller DiNapoli Releases State Audits
… Interlock Devices (IIDs), only 1,952 offenders (20.3 percent) did. By borough, IID installation rates ranged … IIDs signed court affidavits stating that they would not drive a motor vehicle during the period of conditional … as more than one full-time equivalent on the CFR; and $3,527 in other than personal service costs, which consisted …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases School Audits
… of the Alden Central School District , East Aurora Union Free School District and the Kiryas Joel Union Free School District . "In an era of limited resources and … limit by nine percentage points. East Aurora Union Free School District – High School Extra-Classroom Activity …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… County) Employee compensation was not specified in the collective bargaining agreement or written employment … oversight. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-school-auditsSchuyler County – Treasurer’s Office (2014M-186)
… our audit was to examine the operations of the Treasurer’s office for the period January 1, 2011 through September 11, 2013. Background Schuyler County has a population of 18,340 and is governed by eight part-time Legislators. The County’s budgeted appropriations for 2013 were $45.2 million. …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186Reimbursement of Social Services Costs (2013MS-3)
… related to the administration of social services programs for the period January 1, 2011 to December 31, 2012. … service costs (costs incurred by other county departments for the benefit of the DSS) that are directly billed to the … social services. Maintain a record of staff time spent on prosecution activities related to those social services …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3