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Compliance With Special Education Regulations for the Provision of Services (Follow-Up)
… school system – served approximately 900,000 students at its more than 1,500 elementary, middle, and high schools …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followCost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up)
… State’s Medicaid recipients are also enrolled in Medicare and are referred to as “dual-eligibles.” Medicare Part A provides hospital insurance and Part B provides medical insurance for doctors’ services and outpatient care. Under Medicare Part C, companies …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/cost-saving-opportunities-payments-medicare-part-c-claims-followOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… providers who, in turn, secure employment opportunities at local employers. The program’s goal is to provide …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followImproper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up)
… About the Program The Department of Health administers the State’s Medicaid program. Individuals may enroll in Medicaid … through Local Departments of Social Services or the NY State of Health (the State’s online health insurance … (FFS) or managed care. We issued our initial audit report on September 17, 2020. The audit objective was to determine …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-involving-fee-service-claims-recipients-multiple-clientState Comptroller DiNapoli Releases Audits
… of Housing Preservation and Development (HPD): Heat and Hot Water Complaints (Follow-Up) (2022-F-3) HPD officials have …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsBuffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
… costs and revenues reported by Buffalo Hearing & Speech Center, Inc. (Center) on its Consolidated Fiscal Report (CFR) were properly … Manual (RCM). The audit covered expenses reported on the Center’s 2017 and 2018 CFRs for the fiscal year ended June … the costs and revenues reported by Buffalo Hearing Speech Center Inc on its Consolidated Fiscal Report were properly …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/buffalo-hearing-speech-center-inc-compliance-reimbursable-cost-manualXV.4.A Reconciling Prior Fiscal Year Credit Card Charges – XV. End of Year
… . Business Units must review and reconcile all credit card charges incurred prior to April 1 of the previous fiscal … from the SFS home page after logging in with your SFS user ID and password. If a Business Unit hosted by the Office of General Services’ Business Service Center (BSC) …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4a-reconciling-prior-fiscal-year-credit-card-chargesLow-Income Housing Trust Fund Program (Follow-Up)
… in 1985 under Section 45-a of the Private Housing Finance Law, the Housing Trust Fund Corporation (Corporation) …
https://www.osc.ny.gov/state-agencies/audits/2020/04/02/low-income-housing-trust-fund-program-followComptroller DiNapoli Releases School Audits
… District and the Three Village Central School District . “In an era of limited resources and increased accountability, … entries were made for interfund loans on fund ledgers. In addition, the district did not always pay employees at the … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… District and the Waterford Volunteer Fire Department . “In today’s fiscal climate, budget transparency and … procedures for auditing claims and signing checks were not in compliance with town law. Pultneyville Fire District – … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2Responsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… Objective To determine the extent of implementation of the … in our initial audit report, Responsiveness to Noise Complaints Related to Construction Projects (Report … To determine the extent of implementation of the …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followOperational Training and Medical Assessments of Train Crews (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial report, … Island, which runs from the St. George Ferry Terminal to the southern terminus at the Tottenville Terminal. … To determine the extent of implementation of the three …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followPlanning
… your financial future now. The more time you have to do this, the easier it will be for you to reach your goals. … all depends on what you want to do. You need to determine how much income you will need in retirement. The first step … professional — you have to do your homework. Be sure you know exactly what you’re buying before you purchase anything. …
https://www.osc.ny.gov/retirement/members/planningOpinion 88-16
… less than eighty-five dollars ($85) per week, all of the earnings were exempt from levy. The law was amended effective … can be made if a judgment debtor's weekly disposable earnings are less than thirty (30) times the current federal … minimum wage; (3) a judgment debtor's weekly disposable earnings cannot be reduced below an amount which is equal to …
https://www.osc.ny.gov/legal-opinions/opinion-88-16Comptrollers DiNapoli & Stringer Call on Corporations to Protect LGBT Rights Around World
… letter today on behalf of the state and city pension funds to 20 major U.S. corporations urging them to uphold LGBT rights around the globe. "The momentum of the … record upholding LGBT equality domestically and we want to ensure their employees are protected from discrimination …
https://www.osc.ny.gov/press/releases/2014/06/comptrollers-dinapoli-stringer-call-corporations-protect-lgbt-rights-around-worldDiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… Act were being met by school districts. For instance, many of the school districts the auditors visited could not … to develop and regularly review safety plans as part of the SAVE Act. The State Education Department needs more … the audit recommendations and indicated they will act to address them. SED was awarded a five-year School Emergency …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningState Agencies Bulletin No. 996
… of the salary increase with the new GEO amount. Control-D Reports Available After Processing The following Control-D reports will be available for agency review after processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/996-2010-salary-increases-employees-represented-civil-service-employeesDiNapoli Announces Latest Fiscal Stress Scores With Analysis of 10 Years of Fiscal Monitoring System Data
… governments in New York State ended their fiscal year 2022 with a fiscal stress designation, down from 20 a year … local governments were in fiscal stress in fiscal year 2022 was largely due to the infusion of aid from the American … operating on a calendar year basis for fiscal year 2022, covering all counties and towns, 44 cities, and 11 …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-latest-fiscal-stress-scores-analysis-10-years-fiscal-monitoring-system-dataDiNapoli: NYC Dept. of Buildings Is Not Doing Enough to Improve Construction Site Safety
… the COVID pandemic, the Department of Buildings needs to do more to prioritize workers’ safety,” DiNapoli said. “The … sites in all five boroughs, of which 18 had active work in progress at the time. They found 77 safety issues at … immediate hazards because DOB does not officially define how quickly these hazards have to be corrected. City rules …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-dept-buildings-not-doing-enough-improve-construction-site-safetyWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual (2021-S-22)
To determine whether the costs reported by Williamsburg Infant & Early Childhood Development Center, Inc. on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s22.pdf