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Maintenance and Tuition Payments to the Lake Grove School and Mountain Lake Children's Residence
… To determine whether costs reported by the Lake Grove School (Lake Grove) and Mountain Lake Children's Residence (Mountain Lake) to the … and Mountain Lake to establish daily reimbursement rates for services provided to their respective residents. During …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/maintenance-and-tuition-payments-lake-grove-school-and-mountain-lake-childrens-residenceOversight of Nurse Hiring and Retention (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Oversight of Nurse Hiring and … the provision and delivery of comprehensive health care in New York City’s public hospitals and clinics. As the largest public health care system in the nation, Health and Hospitals provides essential …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followXIII.4.C Travel Mileage Rates – XIII. Employee Expense Reimbursement
… SECTION OVERVIEW AND POLICIES New York State reimburses employees for business use of a … Units Agencies should use expense type Bulkload (Non Tax) for the standard mileage and the expense type Bulkload …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4c-travel-mileage-ratesWestchester School for Special Children – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the Westchester School for Special Children (WSSC) on its Consolidated Fiscal … SED. SED reimburses DoE and the other school districts for a portion of its payments to WSSC. For the four years ended June 30, 2011, WSSC claimed …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,693 … contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Office of Children & Family … Inc. for Caledonia Fish Hatchery improvements in Livingston County. Office of General Services $7.2 million …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-marchDiNapoli: State Department of AG and Markets Should Improve Pollinator Protection Program
… bees and other pollinators. To address a drastic decline in the population of these essential pollinators, in 2016 the state created the Pollinator Protection Plan. The … Over the past three decades, the honey bee population in New York has declined drastically, in large part due to …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-department-ag-and-markets-should-improve-pollinator-protection-programState Comptroller DiNapoli Releases School District Audits
… and services. As a result, they may not have procured them in a manner that is in the best interests of taxpayers. Officials did not seek … officials did not always procure goods and services in a cost-effective manner or ensure claims were audited for …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsOpinion 97-2
… this instance, the community rating methodology appears to result in former school board members not receiving a premium …
https://www.osc.ny.gov/legal-opinions/opinion-97-2Rochester Attorney Admits to Unlawfully Receiving Retirement Benefits
… retirement benefits while remaining a public employee is informally known as "double-dipping," and is prohibited under state law with few exceptions, none of …
https://www.osc.ny.gov/press/releases/2018/04/rochester-attorney-admits-unlawfully-receiving-retirement-benefitsDiNapoli: Better Monitoring of "Leandra’s Law" Enforcement Needed
… with the court-ordered ignition interlock device (IID) in their vehicles, according to an audit issued today by New … audit examined compliance with state regulations in six counties – Cortland, Erie, Montgomery, Otsego, Suffolk … occurring on or after Aug. 15, 2010, must install an IID in any vehicle they own or operate for a certain period of …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-better-monitoring-leandras-law-enforcement-neededDiNapoli: Medicaid Costs for Diabetes Reach $1.2 Billion
… diabetes-related services costing more than $1.2 billion in state fiscal year (SFY) 2013-14, according to a report … DiNapoli said. “Preventing diabetes is difficult not only in New York but across the country. The state Department of … of diabetes prevention and the need for more progress in meeting this major health issue. Clearly, the battle …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-medicaid-costs-diabetes-reach-12-billionDiNapoli Releases Interactive Map of Local Census Results
… how revenues, such as local sales tax and federal aid, are distributed.” The state’s overall population growth was …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-releases-interactive-map-local-census-resultsNew Yorkers in Need: Food Insecurity and Nutritional Assistance Programs
… July 1, 2021 through June 30, 2022. The waiver also allows payment for SSO meals and snacks at higher SFSP reimbursement …
https://www.osc.ny.gov/reports/new-yorkers-need-food-insecurity-and-nutritional-assistance-programsInstitute of Technology at Utica/Rome
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/institute-technology-utica-rome.zipDiNapoli: Former Ulster County BOCES Criminal Justice Teacher Arrested for Defrauding the NYS Pension System Out of Over $157,000
… and Local Retirement System (NYSLRS) out of $157,341.78 in unlawful pension payments. “Sciacca allegedly forged documents in an attempt to scam the pension system of over $157,000,” … Clegg and the State Police for partnering with my office in our work to protect the resources of the New York State …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-ulster-county-boces-criminal-justice-teacher-arrested-defrauding-nys-pension-systemControls Over Equipment
… Act of 1969. H+H, the largest public health care system in the nation, is a network of 22 facilities, including 11 … equipment. As of June 30, 2017, H+H reported $8.4 billion in capital assets, of which about $3.5 billion included … June 30, 2017, H+H purchased approximately $154.7 million in equipment. Descriptions, purchase order numbers, and other …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentUnified Court System Bulletin No. UCS-46
… makeup payment. Eligible Full-Time employees on Sick Leave at 50 percent on the eligibility date are entitled to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-46-june-2001-uniform-allowance-paymentState Comptroller DiNapoli Releases School District Audits
… assets with a combined cost of $55,832 were not recorded on the inventory list. District officials were unable to …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Brooklyn is King of NYC Economic Growth
… Eric Adams. "Our economy is strong because of our rich diversity, our innovative entrepreneurs as well as our …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-brooklyn-king-nyc-economic-growthState Comptroller DiNapoli Releases Audits
… Programs (Follow-Up) (2019-F-11) An initial report, issued in December 2017, identified systemic issues with the quality … on to administer the state’s weights and measures program. In a follow-up, auditors found the department made … significant progress addressing the problems identified in the initial audit. Of the four prior audit …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits