Search
Town of Penfield – Physical Accessibility to Programs and Services (S9-24-39)
… Specifically: 27 components at the Town Hall, such as service counters at an accessible height. 12 components at the Community Center, such as accessible drinking fountains. 11 components at the Public Library, such as accessible doorways to study rooms. Eight components …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-penfield-physical-accessibility-programs-and-services-s9-24-39State Comptroller DiNapoli Statement on MTA 2023 Budget
… means to close the budget gap allows the MTA to put off answering tough questions until its February budget update. … and on its budget. We need the MTA to continue to provide service that meets demand if we hope to continue our regional …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-statement-mta-2023-budgetMedicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… Medicaid program is administered by the Department of Health (Department). Many Medicaid recipients receive their …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-dischargesVII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… Therefore, agencies must have proper control activities in place to mitigate the risk. Checks and documents must be … fasteners such as paperclips, staples, rubber bands, etc. Best practice is to either use a single paperclip to group a check and printout together, or in the case of multiple checks, to fold the printout around …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirementsDiNapoli: Former Treasurer Pleads Guilty to Felony in Theft of More Than $5,000 in Fire District Funds
… No. 2 pleaded guilty today to stealing more than $5,000 in public funds, after an audit and investigation by State … 45, of Hammondsport, pleaded guilty today to grand larceny in the third degree (a class D felony) in front of Steuben County Court Judge Marianne Furfure based …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-treasurer-pleads-guilty-felony-theft-more-5000-fire-district-fundsDiNapoli Honors Leaders at NYS Association of Black and Puerto Rican Legislators Conference
… Councilwoman Dorothy Goosby has been serving the Town of Hempstead since 1999. She was the first Democrat elected … Act, DREAM Act, rent reform laws, and the Green Light Bill,a bill that provides driver's licenses for undocumented … helped tenants avoid eviction and defended young minority victims against stop-and-frisk practices. For full coverage …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-leaders-nys-association-black-and-puerto-rican-legislators-conferenceBorough of Manhattan Community College – Controls Over Bank Accounts (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in … that were not on CUNY Central’s list. These findings point to weaknesses in the monitoring of bank accounts, which … (City). Of 78 payments (totaling $3,136,579) paid from six judgmentally selected bank accounts, 45 payments totaling …
https://www.osc.ny.gov/state-agencies/audits/2018/03/06/borough-manhattan-community-college-controls-over-bank-accounts-followState Police Bulletin No. SP-84
… on this report include EmplID, Employee Record #, Employee Name, Earn Code, Grade, Sal Plan, Bargaining Unit, and … on the report include EmplID, Employee Record #, Employee Name, Grade, Bargaining Unit, Pay Basis Code, Part-time Percentage, Action Reason, and Increment Code. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-84-state-police-bu-62-arbitration-award-implementation-2003-05Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… if the Department of Environmental Conservation (DEC) is adequately monitoring and timely abating waste tire sites … Division of Materials Management and its regional offices, is responsible for enforcement and abatement (cleanup) of … and recycling fee of $2.50 for each new tire sold, and DEC is authorized to use collected fees for the administration …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesBelleville-Henderson Central School District - Information Technology (2019M-128)
… and loss. Key Findings District officials did not provide IT security awareness training to all employees. District … private and sensitive information. The District did not have a disaster recovery plan. Sensitive information technology (IT) control weaknesses were communicated confidentially to …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/11/belleville-henderson-central-school-district-information-technology-2019mCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… availability of information. This includes requirements for ensuring systems are up to date and maintained at …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followMedicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed in
https://www.osc.ny.gov/state-agencies/audits/2019/07/10/medicaid-program-medicaid-claims-processing-activity-april-1-2018-through-september-30-2018Review of Real Property Holdings for Disposal (Follow-Up)
… with an estimated value of $7.1 million that may no longer have been needed for transportation purposes and could have … to the State. However, when DOT leased out property, it may not have maximized revenue because it did not review property permit fees on a regular basis. …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/review-real-property-holdings-disposal-followOpinion 92-42
… by the town, is commensurate with the value of the benefit received by the town under the lease. You ask whether a town … by the town, is commensurate with the value of the benefits received by the town under the contract. For … to be paid by the town, approximates the value of the benefits received by the town under the lease. December 30, …
https://www.osc.ny.gov/legal-opinions/opinion-92-42Medicaid Overpayments for Out-of-State Ambulatory Surgery Services (Follow-Up)
… report, Medicaid Overpayments for Out-of-State Ambulatory Surgery Services (Report 2009-S-29). Background Our initial … appropriately paying out-of-state providers for ambulatory surgery services provided to New York State Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-overpayments-out-state-ambulatory-surgery-services-followTown of Lodi – Town Hall Capital Project (2024M-130)
… report – pdf] Audit Objective Determine whether the Town of Lodi (Town) Board (Board) adequately managed the Town Hall Capital Project (Project). Key Findings The Board did …
https://www.osc.ny.gov/local-government/audits/town/2025/07/11/town-lodi-town-hall-capital-project-2024m-130State Agencies Bulletin No. 985
… report include EmplID, Employee Record Number, Employee Name, Grade, Bargaining Unit, Pay Basis Code, Part-time Percentage, Salary, FIS Amount and Increment Code. … Sequence, Grade, Bargaining Unit, Pay Basis Code, Part-time Percentage, Action Reason, Old Comprate, New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/985-retroactive-2010-performance-advances-graded-and-ns-equated-gradeTransferring or Terminating Your Membership
… Tier Reinstatement Tier Reinstatement is a method of restoring a membership that has been … Online account . From your Account Homepage, go to the ‘My Account Summary’ area and click “Reinstate a Previous … without paying your mandatory contributions in full, your pension benefit will be permanently reduced. (Return to Top) …
https://www.osc.ny.gov/retirement/members/transferring-or-terminating-your-membershipDiNapoli Releases Analysis of Revised Executive Budget
… on personal income tax and pre-paying debt service. As part of its response to the shortfall in SFY 2018-19 …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budgetState Agencies Bulletin No. 2180
… Leave With Pay, or Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil Stip); and Has a Comp Rate … University Police Investigator 2 Or is working as a plain clothes detective in the Office of Parks, Recreation, and … Code of Leave of Absence/MLS). Employees working as plain clothes detectives in the Office of Parks, Recreation, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2180-2023-clothing-allowance-certain-agency-police-service-unit-apsu