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Schoharie County Court and Trust Funds (2022-C&T-3)
… Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made …
https://www.osc.ny.gov/local-government/audits/county/2022/06/17/schoharie-county-court-and-trust-funds-2022-ct-3UnitedHealthcare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up) (2017-F-6)
To determine the implementation status of 2 recommendations made in our audit report, United HealthCare Insurance Company of New York: Empire Plan Drug Rebates.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f6.pdfDiNapoli: Nearly 14% of New Yorkers Live in Poverty; Surpasses National Average for Eight Straight Years
… the state’s population, lived in poverty in 2021, compared to 12.8% of all Americans, according to the first in a series of reports released today by State … in Need.” While poverty rates in the state declined prior to the pandemic, they were higher in 2021 than in 2019. New …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nearly-14-percent-of-new-yorkers-live-poverty-surpasses-national-average-eight-straight-yearsCost-Saving Ideas: A Guide to Justice Court Consolidation in Villages and Towns
… is growing interest by citizens and local governments to explore consolidation of justice courts, when practicable. … Benefits of consolidation include, but are not limited to, maximizing services by pooling resources and streamlining … justice court matters arising in the village. What needs to happen The village board must abolish the office of …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-guide-justice-court-consolidation-villages-and-townsOpinion 2005-9
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. SCHOOL DISTRICTS -- … by the Commissioner of Education in consultation with the State Comptroller. The curriculum may be offered as part of a …
https://www.osc.ny.gov/legal-opinions/opinion-2005-9DiNapoli: Silencing Excessive NYC Noise a Major Challenge
… Vice Enforcement Division is conducting training in each patrol borough to update commands, refreshing them on how and … of SLA reports to track recidivist locations for the NYPD Patrol Services Bureau. The NYPD has also assigned …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-silencing-excessive-nyc-noise-major-challengeVillage of Monticello – Financial Condition (2020M-107)
… year. The Village has exhausted nearly 100 percent of its constitutional tax limit. The Village has significant infrastructure needs that …
https://www.osc.ny.gov/local-government/audits/village/2020/12/23/village-monticello-financial-condition-2020m-107Town of Yorktown - Information Technology (2020M-16)
… accounts. The Board did not develop a disaster recovery plan. Sensitive information technology (IT) control … Develop and adopt a comprehensive disaster recovery plan, including backup procedures and offsite storage, and communicate the plan to officials and employees. District officials generally …
https://www.osc.ny.gov/local-government/audits/town/2020/05/29/town-yorktown-information-technology-2020m-16DiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments
… over $700 million in overpayments for ineligible members and $2.8 billion for minimal services for eligible members. … money allowed $701 million worth of improper spending, and may have also led to unsatisfactory long-term care for … DiNapoli. “I urge DOH to recoup any overpayments and improve oversight of its managed long-term care program …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-lax-oversight-medicaid-payments-behind-700-million-improper-paymentsMiddle Country Central School District – Extra-Classroom Activity Funds (2022M-160)
… District (District) officials provided proper oversight of extra-classroom activity (ECA) funds. Key Findings The Board of Education (Board) and District officials did not provide … and did not appoint a faculty counselor. Ensure each club maintained a separate set of records from those of the …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/17/middle-country-central-school-district-extra-classroom-activity-fundsWeedsport Central School District – Procurement and Claims Audit (2021M-199)
… service providers. District officials paid $687,418 to two professional service providers without entering into a … and have initiated or indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/weedsport-central-school-district-procurement-and-claims-audit-2021m-199New York Mills Union Free School District – Procurement (2020M-79)
… officials sought competition for the purchase of good and services not subject to competitive bidding. Key Findings … Officials did not always seek competition for professional services. No competition was sought for the services procured from five professional service providers …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/02/new-york-mills-union-free-school-district-procurement-2020m-79Madison County - Claims Audit and Payment Process (2019M-142)
… designed and operating effectively. Key Findings The Board of Supervisors (Board) and the Board of Health (BOH) did not audit their respective claims …
https://www.osc.ny.gov/local-government/audits/county/2020/01/17/madison-county-claims-audit-and-payment-process-2019m-142CUNY Bulletin No. CU-596
… and 11/14/2018. The Determination also provides the schedule for the lump sum cash payments. The revised rate … and have been continuously employed on the date of the payout shall be eligible to receive a lump sum cash payment. … and Actives continuously employed as of the dates of payout and up to and including the final payment date of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-596-cuny-retroactive-rate-increases-and-lump-sum-cash-paymentState Agencies Bulletin No. 1395
… of OSC’s automatic processing of the April 2015 CSEA Salary Increase and provide instructions for payments not … between the State of New York and CSEA, provides for a salary increase of two percent (2.00%) for fiscal year 2015-2016 and includes the April 1, 2015 CSEA Salary Schedule . Effective Date(s) The April 2015 CSEA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1395-april-2015-civil-service-employees-association-csea-salary-increaseState Agencies Bulletin No. 1563
… agencies of OSC’s automatic processing of the April 2017 PEF Salary Increase and provide instructions for payments not … agencies of OSCs automatic processing of the April 2017 PEF Salary Increase and provide instructions for payments not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1563-april-2017-public-employees-federation-pef-2-salary-increaseCriminal History Background Checks of Unlicensed Health Care Employees
… (Department) effectively oversees and monitors efforts by Nursing Homes, Adult Care Facilities (ACF), and Home Health … history background checks of unlicensed persons in Nursing Homes, ACFs, and HHCs. Providers submit an electronic … conducting background checks on unlicensed employees of Nursing Homes, ACFs, and HHCs, according to State …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesState Comptroller DiNapoli Releases Municipal & School Audits
… with no supporting records showing the source of the funds. She also did not record 44 checks totaling $4,320 in …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0Monitoring Town Asphalt Road Projects (2012MS-7)
… audit was to determine whether towns adequately monitored road surfacing projects for the period January 1, 2011, to … requires vendors hired on a public work contract (such as road surfacing) to pay their employees on that contract the … Key Findings Towns can improve their monitoring of asphalt road surfacing projects to better ensure that asphalt …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… Objective To determine whether the New York City Department of Homeless Services is effectively monitoring its contract with the Institute for Community Living, Inc. (ICL) to ensure reported costs are … To determine whether the New York City Department of Homeless Services is effectively …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-institute