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Genesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… require the businesses to separately report existing and new employees and the related compensation. There is no data …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-projectSUNY Bulletin No. SU-154
… Affected Employees SUNY Professional Services employees in Bargaining Unit 08 Background Chapter 113 of the Laws of … (UUP). It provides for January 1, 2009, increases in Location Pay to $3,026 and in Mid-Hudson Location Pay to $1,513. Effective Date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-154-january-1-2009-increase-location-pay-and-mid-hudsonDiNapoli: After-School Provider Misused $194,320 in Public Funds
… reimbursement claims for expenses that were unnecessary, not allowable or unrelated to its programs, according to an audit released today by New … “Children who need help staying off the streets should not be shortchanged by contractors cutting corners and … in reimbursement claims for expenses that were unnecessary not allowable or unrelated to its programs …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-after-school-provider-misused-194320-public-fundsComptroller DiNapoli Releases Municipal Audits
… Town of Covert , Town of Horseheads , Town of Niagara , Orange County Soil and Water Conservation District and Yates … tickets dating as far back as 1985 appear to be pending. Orange County Soil and Water Conservation District – … of the Town of Covert Town of Horseheads Town of Niagara Orange County Soil and Water Conservation District and Yates …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-auditsMaintenance and Tuition Payments to the Lake Grove School and Mountain Lake Children's Residence
… Purpose To determine whether costs reported by the Lake Grove School (Lake Grove) and Mountain Lake Children's Residence (Mountain Lake) … the four fiscal years ended June 30, 2009. Background Lake Grove, located in Lake Grove, New York, and Mountain Lake, …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/maintenance-and-tuition-payments-lake-grove-school-and-mountain-lake-childrens-residenceState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … office completed audits of the Village of Afton , Town of Brunswick , Erie County Water Authority , Village of Franklin … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 145,000 …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-auditsSUNY Bulletin No. SU-129
… 28. The increase is calculated based on the employee’s September 30, 2006 salary rate. The amount calculated will be rounded … an employee must have been Active in Bargaining Unit 28 on September 30, 2006. OSC Actions After payroll processing for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-129-october-1-2006-3-salary-increase-employees-graduateSpringbrook NY, Inc. – Compliance With the Reimbursable Cost Manual
… age. Springbrook is reimbursed for these services through rates set by SED. The reimbursement rates are based on financial information, including costs, … CFR and to Springbrook’s tuition reimbursement rates. Remind Springbrook officials of the pertinent SED …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/springbrook-ny-inc-compliance-reimbursable-cost-manualInappropriate Payments Related to Procedure Modifiers (Follow-Up)
… administers the State’s Medicaid program, which provides a wide range of health care services to individuals who are … advise providers to report accurate claim information when billing Medicaid for E/M services during global surgery …
https://www.osc.ny.gov/state-agencies/audits/2019/07/31/inappropriate-payments-related-procedure-modifiers-followComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … city continues to finance operating expenditures with debt when it should be funding such expenditures with operating …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0Educators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)
… for Children, Youth and Families, Inc. - Use of Contract Funds (Report 2007-S-128). Background Our initial audit … and Families, Inc. (Educators) appropriately used State funds received from the State Education Department (SED) and … addressing the matters in our initial report. However, no funds have yet been recovered and all three recommendations …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/educators-children-youth-and-families-inc-use-contract-funds-followGeddes Town Clerk Charged in $30K Swindle
… “Protecting taxpayer money has been a priority since I first took office. We appreciate our working partnerships … and I look forward to working with him in the years to come.” Carhart was charged with grand larceny in the third degree, falsifying business records in the first degree and official misconduct. She was arraigned …
https://www.osc.ny.gov/press/releases/2019/04/geddes-town-clerk-charged-30k-swindleComptroller DiNapoli Releases Municipal Audits
… audits of the Halcottsville Fire Department , Town of Rush , Willsboro Fire Department and the Child Protective … for payment and reviewing the treasurer’s work. Town of Rush – Board Oversight (Monroe County) The town board did not … audits of the Halcottsville Fire Department Town of Rush Willsboro Fire Department and the Child Protective …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-1Community College Safety Reporting (2015-MS-2)
… about college safety policies, procedures and crime statistics. Colleges must disclose statistics for reported Clery Act crimes that occur on … publicly available a daily crime log and must submit crime statistics to the United States Department of Education (DOE) …
https://www.osc.ny.gov/local-government/audits/community-college/2015/08/28/community-college-safety-reporting-2015-ms-2Financial Condition of New York State Regional Off-Track Betting Corporations (2014-MS-6)
… and whether officials have developed and implemented plans to benefit the Corporations’ financial condition for … remote wagering locations, over the telephone and via the Internet. For the five-year period from 2009 through 2013, …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2015/09/25/financial-condition-new-york-state-regional-track-betting-corporations-2014Length of Service Award Programs (2014-MS-1)
… how points toward LOSAP service credit will be earned by volunteers. GML establishes the activities that can be … of points that can be earned for performing each activity. Volunteers earning 50 service award points annually must be … a manner that was inconsistent with GML. As a result, 14 volunteers did not receive accurate LOSAP service credit. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/06/length-service-award-programs-2014-ms-1Reducing the Cost of Hospital Services Provided to County Inmates (2013-MS-4)
… [read complete report - pdf] We also released eight county reports: Chautauqua [pdf] , Clinton [pdf] , Erie [pdf] … Inmate health care costs can be a heavy burden on a county’s financial resources. For example, inmate hospital … pay for outpatient services provided to inmates. However, county officials can negotiate rates with hospitals and …
https://www.osc.ny.gov/local-government/audits/county/2014/09/19/reducing-cost-hospital-services-provided-county-inmates-2013-ms-4Under Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)
… report, Under Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments … Resources Administration in New York City) are responsible for determining NAMI amounts for their Medicaid nursing home recipients. Localities are …
https://www.osc.ny.gov/state-agencies/audits/2013/08/16/under-reporting-net-available-monthly-income-nursing-home-residents-causes-medicaidThe Child Study Center of New York – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Child Study Center of New York (CSC) on its Consolidated Fiscal Report (CFR) were properly … organization located in Jericho, New York, is authorized by SED to provide preschool special education services to …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/child-study-center-new-york-compliance-reimbursable-cost-manualBornhava – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Bornhava on its Consolidated Fiscal Report (CFR) were properly … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including … To determine whether the costs reported by Bornhava on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manual