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Overpayments of Certain Medicare Crossover Claims (Follow-Up)
… Medicaid then typically pays for any remaining balance not covered by Medicare, including deductibles and …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-followOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… changing their clothes, washing up, and traveling to and from the project site. An unannounced visit to the Tarrytown … changing their clothes, washing up, and traveling to and from the project site. Monitor conductors to make sure that …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-funds-0Access Controls Over Student Information Systems (2014-MR-1)
… controlled access to Student Information Systems for the period July 1, 2011 through April 30, 2013. … six districts were assigned more access rights than needed for their job duties. 90 users out of 229 tested (39 percent) … the districts had adopted written policies and procedures for adding users, establishing users’ access rights, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1Comptroller DiNapoli Releases Municipal Audits
… comply with all of the statutory requirements, including one municipality that has not used the proceeds from its …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Former Town Clerk Pleads Guilty to Stealing Nearly $4,000 From Town of Lincoln
… York State Comptroller Thomas P. DiNapoli, Chenango County District Attorney Michael Ferrarese, and the New York State Police today announced the plea and sentence of Amy Becker, … between Comptroller DiNapoli’s Office, the Chenango County District Attorney’s Office, and the New York State Police. As …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-town-clerk-pleads-guilty-stealing-nearly-4000-town-lincolnArea #5 – Malware Protection – Information Technology Governance
… can be expensive to fix and can cause significant losses in productivity until corrected. This is especially true with … and extent of the software’s use, to ensure compliance. In addition, some malicious programs are written to …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionNew York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up)
… four audit recommendations, three were implemented and one was partially implemented. Key Recommendation Officials …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/new-york-state-health-insurance-program-payments-beacon-health-options-mental-health-andDiNapoli: Binghamton Woman Charged With Stealing Deceased Father-in-Law's Pension Payments
… Joy LaBarr, was charged with stealing nearly $32,000 in New York State pension payments intended for her deceased father-in-law, State Comptroller Thomas P. DiNapoli and Broome County … Joy LaBarr was charged with stealing nearly $32000 in New York State pension payments intended for her deceased …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-binghamton-woman-charged-stealing-deceased-father-laws-pension-paymentsDiNapoli: Buffalo Woman Pleads Guilty to Stealing Her Deceased Grandmother's State Pension Payments
… of Russell began after the Comptroller’s Office received a phone call from someone purporting to be Lorraine Stenclik, … her July 2022 pension payment. The call came from a phone number that was registered to Russell. There were 33 …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-buffalo-woman-pleads-guilty-stealing-her-deceased-grandmothers-state-pension-paymentsDiNapoli: Great Demand For NYS General Obligation Bonds Allows State to Reduce Costs to Taxpayers
… of bonds offered, which allowed the State to reduce yields in many maturities. Ultimately, retail orders supported over … RBC Capital Markets and Seibert Williams Shank & Co.. In addition, BofA Securities, Inc. acted as Lead Dealer …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-great-demand-nys-general-obligation-bonds-allows-state-reduce-costs-taxpayersComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … County officials did not perform cost-benefit analyses to support the after-hours locations of vehicles. None of the … during the audit period did not have a recapture clause to recover benefits from the businesses if they did not meet …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-auditsContract Advisory No. 31
… System (EDSS). EBP Electronic – Lowest Price (IFB) EBV Electronic – Best Value (RFP) Purchases to be made from … in the submission. EBP Electronic – Lowest Price (IFB) EBV Electronic – Best Value (RFP) Once SFS users receive …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/31-purchases-ogs-centralized-contractsState Agencies Bulletin No. 1893
… to Overtime Using the New Earnings Codes To report one of the new Overtime Adjustment Earnings Codes the agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeDiNapoli: 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. … Additionally, Jaeger used the village bank account to pay for herself and her family’s personal cell phones and car … Jaeger also used a village gasoline credit card to pay for fuel for her personal vehicle. She was employed by the …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-former-bemus-point-clerk-arrested-theft-over-60000Comptroller DiNapoli Releases State Audits
… Compliance with the Reimbursable Cost Manual (2015-S-10) For the fiscal year ended June 30, 2013, auditors identified … $322,258 in personal service costs, including $312,543 in salary and fringe benefits and $9,715 in severance pay. Unity … executive compensation above the regional median allowable salary, and non-program-related costs. Auditors also found …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsDiNapoli: Former Village of Sherman Treasurer Arrested for Alleged Theft of $20,000
… here in Chautauqua County, is engaged in an every-day battle to service its residents with precious little … bills and purchases from QVC, Dollar General, Walmart, Amazon and Pampered Chef. To conceal her crimes, she stopped …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-former-village-sherman-treasurer-arrested-alleged-theft-20000Accountability and Surplussing of Vehicles (Follow-Up)
… lacks sufficient controls over fleet vehicle management at the four NYC DDSOs to ensure that all vehicles are …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followCollection and Use of the Motor Vehicle Law Enforcement Fee
… Purpose To determine whether the Department of Financial Services … accounted for and distributed all Fee revenue due to the State and whether the Division of Criminal Justice … To determine whether the Department of Financial Services …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeAdequacy of 2021 Budgets - Town of Bolton (S9-21-1)
… closely monitor ongoing discussions and legislative acts at both the State and Federal level that could be beneficial …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1Oversight of School Safety Planning Requirements (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of School Safety Planning Requirements ( 2018-S-34 ). About … To determine the extent of implementation of the five recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-follow