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Delaware Academy Central School District at Delhi – Fund Balances (2016M-36)
… Background The Delaware Academy Central School District at Delhi is located in the Towns of Andes, Bovina, Delhi, … and interest. … Delaware Academy Central School District at Delhi Fund Balances 2016M36 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/delaware-academy-central-school-district-delhi-fund-balances-2016m-36DiNapoli: Town of Alexander Clerk Arrested for Allegedly Stealing Nearly $3,000 of Taxpayer Funds
… advantage of those who put their trust in her.” Tiede, 40, of Alexander, was first elected town clerk in 2019. An … Division of Investigations, 8th Floor, 110 State St., Albany, NY 12236. Review prior cases at …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-town-alexander-clerk-arrested-allegedly-stealing-nearly-3000-taxpayer-fundsState Comptroller DiNapoli Releases Audits
… active and retired state, local government, and school district employees, and their dependents. The Empire Plan is …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsMonitoring of Medicaid Payments for Nursing Home Bed Reserve Days (Follow-Up)
… Medicaid for hospital bed reserve days were appropriate, and if not, to what extent nursing home claims exceeded the … reimbursement rates were the same for both standard and reserve care during our audit period, we determined no … the correct way of coding for standard nursing home days and bed reserve days. We also recommended the Department …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/monitoring-medicaid-payments-nursing-home-bed-reserve-days-followCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… Remitted to the Department of Civil Service (Report 2019-S-51 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followQuality of Internal Control Certifications (Follow-Up)
… Control Certifications were not submitted timely and/or did not provide the appropriate level of detail, as well … where agencies were unable to support important statements or assertions they made. We also found instances where …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followOversight of Transportation Services and Expenses (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations included in our initial audit … data did not include sufficient detail DOCCS would need to adequately monitor vehicle repairs and maintenance …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followDiNapoli Releases Economic Snapshot of Long Island Highlighting Growth and Challenges
… said. “Long Island continues to be a great place to live, work and raise a family but there are challenges. This … just over 1 percent annually in this ten year period, the latest data indicates slower growth in 2018. Health care is …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-releases-economic-snapshot-long-island-highlighting-growth-and-challengesState Agencies Bulletin No. 2285
… Purpose: The purpose of this bulletin is to inform the New York State Senate and New York State Assembly payroll offices of OSC’s automatic processing of the 2024 Year End Adjustments for Members of the NYS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2285-2024-year-end-adjustment-members-nys-legislatureVillage of Cobleskill - Misappropriated Funds and Board Oversight (2018M-47)
… Determine whether the Board provided sufficient oversight of the former Clerk-Treasurer. Key Findings The Board failed … period, the former Clerk-Treasurer received inappropriate payments totaling $8,828. This matter has been referred to the Schoharie County District Attorney’s Office. Financial records maintained by the former …
https://www.osc.ny.gov/local-government/audits/village/2020/01/03/village-cobleskill-misappropriated-funds-and-board-oversight-2018m-47Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up) (2017-F-4) 30-Day Response
To determine the implementation status of the 14 recommendations made in our initial audit report, Appropriateness of Medicaid Eligibility Determined by the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f4-response.pdfDivision of Housing and Community Renewal Bulletin No. DH-105
… of Housing and Community Renewal of the new procedure for calculating promotions for RRSU employees who have earned … salary. For the purpose of this section, “base pay” shall now include any Longevity Lump Sum (LLS) payments received … employees eligible to receive a Geographic Differential (GEO) whose promotion salary exceeds job rate, the amount of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-105-calculating-base-salary-employees-district-council-37Human Resource Practices
… Objective To determine if State University of New York (SUNY) Upstate Medical University has developed and … June 24, 2019. About the Program As Central New York’s largest employer, SUNY Upstate Medical University (Upstate) …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesReview of Trivision Tek Group, Inc.
… was to determine whether payments made by the Empire State Development Corporation (ESD) to Trivision Tek Group, … & Associates (CMA) under its contract with the New York State Department of Health (DOH). According to GDA X199, … performed as a subcontractor to CMA at the New York State Department of Health (DOH) and $19,800 for project …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incImplementation of the Dignity for All Students Act
… Also, we limited the audit to school districts outside of New York City. Background DASA seeks to provide students in New … training to noninstructional personnel. The Department’s guidance addressing transgender and gender nonconforming …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actVillage of Monticello – Board Oversight (2013M-226)
… to fund operations, the amount owed to the Village for real property taxes, or the Village’s overall fiscal health. … are receiving all money that is due the Village – in fact, real property tax or utility payments and/or penalties … to implement procedures to ensure all revenues for real property taxes and utility charges, including penalties, …
https://www.osc.ny.gov/local-government/audits/village/2014/02/14/village-monticello-board-oversight-2013m-226DiNapoli: Former Potter Town Clerk Sentenced to Jail Time and Full Restitution of Nearly $27,000
… investigation by State Comptroller Thomas P. DiNapoli’s office, Yates County District Attorney Todd Casella’s … investigation, prosecution, and conviction, especially the New York State Comptroller’s office for their forensic work.” …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-potter-town-clerk-sentenced-jail-time-and-full-restitution-nearly-27000DiNapoli Announces Sale of General Obligation Bonds
… announced the details of the competitive sale scheduled for March 13 of tax-exempt New York State General Obligation bonds. The state expects to sell $115.7 million for new money transportation, education and environmental … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-announces-sale-general-obligation-bondsSUNY Bulletin No. SU-209
… will commence Administration Pay Period 12L (State Fiscal Year 2014-2015) and will continue through Administration Pay Period 5L (State Fiscal Year 2015-2016). The reductions made during this period shall …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-209-2014-2016-deficit-reduction-plan-psnu-employeesNewburgh Preparatory Charter High School – Board Oversight and Disbursements (2015M-123)
… Background The Newburgh Preparatory Charter High School is located in the City of Newburgh, Orange County, and … school education to approximately 60 students. The School is governed by a seven-member Board of Trustees. Operating …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/08/21/newburgh-preparatory-charter-high-school-board-oversight-and-disbursements