Search
Southside Academy Charter School - Enrollment and Billing (2019M-70)
… complete report - pdf] Audit Objective Determine whether student enrollment records and billings to school districts … changes in residency, and we found inconsistencies in student addresses used for billing purposes. The School did not have all the necessary student residence documentation on file. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/31/southside-academy-charter-school-enrollment-and-billing-2019m-70Pittsfield Fire District – Board Oversight (2016M-305)
… Purpose of Audit The objective of our audit was to examine internal controls over the … The Pittsfield Fire District is a district corporation of the State, distinct and separate from the Town of …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/12/09/pittsfield-fire-district-board-oversight-2016m-305Vendor Responsibility Forms
… Construction For-Profit Questionnaire (CCA-2) Not-for-Profit Questionnaire Non-Construction For-Profit … or (PDF) VendRep System Forms Agency Notice of Intent to Participate in the VendRep System (PDF) - Identifies … intended to be used when your government entity does not have a Government Authorizer available to establish the …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-formsOpinion 98-3
… to office) GENERAL MUNICIPAL LAW, §§800(2), 805-a: The appointment of the town supervisor's business partner … a firm, partnership or association of which he or she is a member or employee (General Municipal Law, §800[3][b]). An … Comp No. 85-60, p 84). Further, if the individuals were to make appearances or render other services on behalf of …
https://www.osc.ny.gov/legal-opinions/opinion-98-3Opinion 2001-11
… by the fire district on such transactions for the past year was approximately $7,600. You further indicate that, as …
https://www.osc.ny.gov/legal-opinions/opinion-2001-11Medicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care
… does not track or penalize lateness when hospitals do not report live births within five business days to the …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/medicaid-program-improper-fee-service-payments-services-covered-managed-careOversight of School Fire Safety Compliance
… Purpose To determine if the State Education Department (Department) is providing … and monitoring. Our audit did not include a review of compliance issues for schools operating within New York … compliance. For example, the Unit cannot easily determine how many, or which, schools’ inspection reports are …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceDiNapoli: State Correction Commission Falling Short in Tracking Problems or Inspecting Prisons
… and Community Supervision (DOCCS) facilities, the system does not include daily incident data, nor does it include information developed in the accreditation of …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-state-correction-commission-falling-short-tracking-problems-or-inspecting-prisonsComptroller DiNapoli Releases Municipal Audits
… of revenues and did not include estimates of fund balance. Claims were paid prior to board review and did not contain …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1818
… delay in paycheck distribution and release of direct deposit funds if the Legislature has not passed, and the … 2020-21 State budget or a budget extender bill to provide for the continuing operation of State government by close of business on Monday, March 30, 2020. Affected Employees Executive Branch* …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1818-possible-delay-direct-deposit-funds-and-paycheck-distribution-april-1DiNapoli: ESD Falls Short in Evaluation of Nearly $2 Billion of Economic Development Programs
… creating opportunities across the state. The agency must do a better job of analyzing whether these programs are … effectiveness. For example, ESD officials said they have reviewed data for their Excelsior Jobs Program and … when auditors asked for supporting documentation showing how data was analyzed, ESD was unable to provide it. Auditors …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-esd-falls-short-evaluation-nearly-2-billion-economic-development-programsSecurity Self-Assessment – Information Technology Governance
… least once a year. The Information Technology Governance LGMG can be downloaded at …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentMedicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare
… of recipients who were eligible for Medicare based on age but were not enrolled in Medicare. The audit covered the … are required to identify Medicaid recipients who are at least 65 years of age, or will be turning age 65 within a … primary payer had the recipients been enrolled in Medicare at the time they turned 65. Of the 13,318 recipients, 10,566 …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-reducing-medicaid-costs-recipients-who-are-eligible-medicareComptroller DiNapoli Releases School District Audits
… claims and Medicare reimbursement payments to retirees do not go through the claims audit process. Northville …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsOpinion 93-2
… This opinion represents the views of the Office of the State Comptroller at the time it was … is being submitted to the voters on the village board's own motion. Election Law, §15-104 provides, inter alia , … that former subdivision four was to be superseded by the new provisions (see McKinney's Sessions Laws of 1977, p 578). …
https://www.osc.ny.gov/legal-opinions/opinion-93-2Opinion 96-23
… This opinion represents the views of the Office of the State Comptroller at the time it was … views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … upon a contract lawfully made with it, or with any of its officers or agents authorized to contract in its behalf, or …
https://www.osc.ny.gov/legal-opinions/opinion-96-23XIV.5 Employee Award Programs – XIV. Special Procedures
… of the Office of the State Comptroller (OSC) for approving payment for these types of programs. This section addresses … and tickets to theater or sporting events. NEW YORK STATE LAW Section 135 of the Civil Service Law prohibits employees … of the Office of the State Comptroller OSC for approving payment for these types of programs …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv5-employee-award-programsDiNapoli: Audit Finds State Falling Short in Helping People with Disabilities Find Work
… Thomas P. DiNapoli. “New Yorkers with disabilities suffer much higher rates of unemployment and poverty than the … Work Incentives Navigator and Reports (WINR) application, does not contain certain recommended components including an … would allow individuals with disabilities to better assess how employment will impact their income, health coverage, and …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-audit-finds-state-falling-short-helping-people-disabilities-find-workOpinion 90-23
… NOTES -- Debt Limit (exclusion from - cities of Buffalo, Rochester and Syracuse) STATE CONSTITUTION, ARTICLE VIII, … village or school district to contract indebtedness ..." (NY Const, art 8, §12). Pursuant to this reservation of power, …
https://www.osc.ny.gov/legal-opinions/opinion-90-23DiNapoli: New York Must Do More To Reduce Maternal Deaths
… Mortality Review Board and a statewide expert work group to improve postpartum care. Better Oversight Needed DOH … in 2018. Auditors reviewed 27 task force, board, and work group recommendations and found that DOH implemented 63% (17) … home model of care and convening a multi-stakeholder group to develop standard guidance about additional …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-new-york-must-do-more-reduce-maternal-deaths