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Technology Transfer Program and Royalty Payments (Follow-Up)
… Objective To determine the extent of implementation of the two … included in our initial audit report, Technology Transfer Program and Royalty Payments (Report 2019-S-10 ). About the Program … To determine the extent of implementation of the two … included in our initial audit report Technology Transfer Program and Royalty Payments Report 2019S10 …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followTown of Sidney – Budget Review (B4-15-18)
… the significant revenue and expenditure projections in the Town’s preliminary budget for the 2016 fiscal year are reasonable. Background The Town of Sidney, located in Delaware County, issued debt totaling $2.5 million to … review, we found that revenue and expenditure projections in the proposed budget are reasonable. The Town took …
https://www.osc.ny.gov/local-government/audits/town/2015/10/26/town-sidney-budget-review-b4-15-18Improper Medicaid Payments for Childhood Vaccines (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit report, Improper Medicaid Payments for Childhood Vaccines (Report 2017-S-41 ). About the Program The Vaccines … To determine the extent of implementation of the six recommendations …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/improper-medicaid-payments-childhood-vaccines-followDiNapoli Announces State Contract And Payment Actions For October 2015
… and more than 6,900 payments valued at $3.6 million due to fraud, waste or other improprieties. This month’s low … contracts and payments were accelerated into September to allow for an upgrade of the Statewide Financial System. … Inc. for rail installation on Long Island Expressway I-495. $1.8 million with Luck Brothers Inc. for bridge …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015Licensing and Monitoring of Proprietary Schools (Follow-Up)
… utilize its database to identify warning flags of future closures. Key Findings Department officials made significant …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followImproper Medicaid Payments for Terminated Drugs (Follow-Up)
… level by the Centers for Medicare & Medicaid Services (CMS). The Medicaid program covers medically necessary … ensure terminated drugs will not be dispensed or paid for, CMS requires state Medicaid programs to reject these claims … was recalled for health and safety reasons). Pursuant to CMS guidelines, the Department maintains drug termination …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followInternal Controls Over Selected Financial Operations (Follow-Up)
… Alcoholic Beverage Control Law (Law), creating the State Liquor Authority and the Division of Alcoholic Beverage … potentially fraudulent charges. Per the OSC Travel Manual, which SLA uses for its travel procedures, employees should … expenses. The objective of our initial audit, which was issued September 2020 and covered the period April …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followTown of Sidney – Budget Review (B4-14-19)
… by the Town due to expenses related to the Town-owned hospital for the fiscal year that ended December 31, 2005. … The Town’s projections for rental income in the Hospital Fund included $30,000 of lease payments for which no … of $65,000. The Town is reporting accounts payable in the Hospital Fund related to the hospital which closed in 2005. …
https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-sidney-budget-review-b4-14-19CUNY Bulletin No. CU-740
… increase for employees represented by IUPAT, Local 1969 in Bargaining Unit T5. Affected Employees Employee represented by IUPAT, Local 1969 in Bargaining Unit T5 are affected. Effective Dates Effective in paychecks dated June 16, 2022. OSC Actions At the request …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-740-international-union-painters-and-allied-trades-iupat-localOversight of Runaway and Homeless Youth (Follow-Up)
… to meet the needs of RHY. In 2021, there were 132 OCFS-certified RHY programs with a total capacity to serve 1,159 … opt to receive funding; the other counties do not, and certified residential RHY programs do not operate in those … annually (within 364 days of the prior inspection) for all certified RHY programs and facilities. Our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followBethpage Public Library – Procurement (2019M-219)
… ensured goods and services were procured competitively and in accordance with the Library’s policies. Key Findings The … ensure goods and services were procured competitively and in accordance with the Library’s policies. Therefore, … service providers who were paid a total of $37,637. In addition, officials made credit card purchases totaling …
https://www.osc.ny.gov/local-government/audits/library/2021/06/04/bethpage-public-library-procurement-2019m-219Compliance With Payment Card Industry Standards (Follow-Up)
… Card Industry Standards (Report 2018-S-61 ). About the Program The City University of New York (CUNY) – the nation’s …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followDiNapoli: January Local Sales Tax Collections Down 5.9 Percent
… Schumer and the entire New York congressional delegation know how much our local communities are suffering and are …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-january-local-sales-tax-collections-down-5-point-9-percentDiNapoli: Former Potter Town Clerk Pleads Guilty to Theft of Public Funds
… pleaded guilty yesterday after pocketing public funds for her personal use and must pay back $46,646 in … County Court that she stole cash payments made to the town for property taxes and fees for marriage licenses, dog licenses, hunting permits and … pleaded guilty yesterday after pocketing public funds for her personal use and must pay back $46646 in restitution …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-potter-town-clerk-pleads-guilty-theft-public-fundsXIX.6.D Reporting – XIX. Project Costing (PCIP)
… cost, and breakdown by federal funds and state funds, if a single Project ID is used. NYGR0210 – Spending Activity … Federal Grant Awards by Business Unit or Reference Award Number for a specific Business Unit, Fiscal Year and … grants, including related federal and state funded project child budgets and cost information, with drill down to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6d-reportingXIV.14.A Statewide Accounting Policy - Capital Assets and Depreciation – XIV. Special Procedures
… upon the State’s capital assets. The Statewide Capital Asset Accounting System (the system), maintained by the … were converted to the new Statewide Financial System (SFS) Asset Management (AM) Module (SFS AM), and the system was retired. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14a-statewide-accounting-policy-capital-assets-and-depreciationTown of Deerpark – Budget Review (B6-15-23)
… Key Recommendations Identify other revenue sources to replace fund balance or make corresponding reductions in …
https://www.osc.ny.gov/local-government/audits/town/2015/11/06/town-deerpark-budget-review-b6-15-23DiNapoli Announces State Contract and Payment Actions for December 2015
… Markets $5 million with Total Wrecking and Environmental LLC for site improvements at the New York State Fair. … State Legislature – Senate $210,000 with Cuti Hecker Wang LLC for legal services related to the 2012 legislative … Thruway Authority $75.4 million to Tappan Zee Constructors LLC for the Tappan Zee Bridge Project. $1.7 million to HNTB …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015Town of East Hampton – Budget Review (B7-14-18)
… fiscal year are reasonable. Background The Town of East Hampton, located in Suffolk County, issued debt totaling $30 …
https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-east-hampton-budget-review-b7-14-18DiNapoli: June Tax Receipts Down 17.3% From Last Year
… State tax receipts in June were down $1.5 billion or 17.3 … percent from the previous year, according to the monthly state cash report released by State Comptroller Thomas P. DiNapoli. “As steps toward an … State tax receipts in June were down $15 billion or 173 …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-june-tax-receipts-down-173-last-year