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Town of Ellicott – Justice Court (2015M-111)
… Purpose of Audit The purpose of our audit was to examine the Court’s financial activity for the period … oversight. As a result, the full-time Court clerk was able to manipulate Court records and admitted to embezzling funds. … the Court clerks update the DMV records of tickets that have been paid. Perform, or hire an independent public …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/11/13/town-ellicott-justice-court-2015m-111Accuracy of Reported Cost Savings
… of the Medicaid Inspector General's reported cost savings for calendar years 2008 through 2012. This audit covers the … program. There are no industry standards or guidelines for calculating cost savings values, so OMIG calculates cost … and refine methodologies. Other Related Audit/Report of Interest Office of the Medicaid Inspector General: …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savingsOrange County Community College – Information Technology and Financial Activities (2017M-111)
… Purpose of Audit The purpose of our audit was to examine the College’s controls over information technology … Municipal Law (GML) requirements. Officials did not have any written procedures documenting the claims process. … security policies, and provide adequate training relating to cybersecurity, IT policies and the financial software …
https://www.osc.ny.gov/local-government/audits/community-college/2017/09/29/orange-county-community-college-information-technology-and-financialInappropriate Medicaid Payments for Recipients With Multiple Identification Numbers and No Social Security Numbers (Follow-Up)
… Purpose To determine the extent of implementation of the two … (local districts) properly assigned identification numbers to individuals eligible for Medicaid, and whether … payments we identified. Key Finding Officials have made progress in correcting the problems we identified …
https://www.osc.ny.gov/state-agencies/audits/2014/08/06/inappropriate-medicaid-payments-recipients-multiple-identification-numbers-and-no-socialFacility Structure, Safety, and Health Code Waivers (Follow-Up)
… Purpose To determine the extent of implementation of the four … centers and health clinics. These facilities are required to operate in compliance with architectural codes and safety … allowed by the waivers. Key Finding Department officials have made significant progress in addressing the problems we …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/facility-structure-safety-and-health-code-waivers-followMedicaid Claims Processing Activity April 1, 2012 Through September 30, 2012
… Purpose To determine whether the Department of Health's eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2012 … in overpayments; Claims for dental services that should have been covered by a managed care plan, which caused …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/medicaid-claims-processing-activity-april-1-2012-through-september-30-2012Disposal of Electronic Devices
… Purpose To determine if electronic devices being surplused by the … also whether the Department had developed formal processes to minimize the risk of unauthorized disclosure of such … issued a directive requiring that all surplus computers have the hard drives removed and shredded, this will no …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/disposal-electronic-devicesDiNapoli: Local Sales Tax Collections Up More Than 17% in November
… sales tax collections grew by 17.5% in November compared to the same month in 2020, State Comptroller Thomas P. … for the month were also notably robust when compared to pre-pandemic levels, up 9.2% (or $133 million) from … in December collections, November collections may have benefited from earlier shopping this year.” New York …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-local-sales-tax-collections-more-17-novemberDiNapoli Announces $500 College Savings Sweepstakes
… Thomas P. DiNapoli announced today a $500 sweepstakes to help a lucky New Yorker plan ahead for college. Winnings … 529 College Savings Program, an investment tool designed to help families save for college, is overseen by DiNapoli’s … College Savings Program. Since January, account holders have withdrawn almost $200 million to pay for college-related …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-500-college-savings-sweepstakesCriminal History Background Checks of Unlicensed Health Care Employees (Follow-Up)
… Purpose To determine the extent of implementation of the one … Facilities (ACFs), and Home Health Care (HHC) providers to adequately safeguard patients through requests for … completed timely and, as a result, the individuals could have been allowed to work for periods ranging from 2 months …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/criminal-history-background-checks-unlicensed-health-care-employees-followRockland County – Budget Review (B21-6-12)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the Countys proposed budget for the 2022 fiscal year are reasonable
https://www.osc.ny.gov/local-government/audits/county/2021/11/12/rockland-county-budget-review-b21-6-12DiNapoli: Fix Delays With Child Support Payments
… million at the end of federal fiscal year 2016, according to an audit released today by State Comptroller Thomas P. … which collect and disburse child support funds. When funds have not been distributed for more than four months, the law … are made electronically. Further, enhanced procedures have been implemented that require call center operators to …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsOpinion 91-56
… WORDS AND PHRASES -- "Liabilities" (as including accounts payable and contractual obligations for purposes of …
https://www.osc.ny.gov/legal-opinions/opinion-91-56State Agencies Bulletin No. 433
… Purpose To inform Executive agencies of new procedures for processing … If the out-of-title work continues, the employee would have to pursue an additional grievance. For Out-of-Title … If the out-of-title work continues, the employee would have to pursue an additional grievance. For Out-of-Title …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/433-new-earnings-code-and-procedures-step-3-out-title-grievancesDiNapoli: Erie Community College Audit Reveals Lax Oversight by Board
… (ECC) gave more than $100,000 in raises and bonuses to senior officials without proper approval, according to an … of the board, the public and students,” said DiNapoli. “I urge ECC’s board of trustees to take a more active … ECC did not agree with all of the audit findings, they have indicated the board of trustees has already taken action …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-erie-community-college-audit-reveals-lax-oversight-boardU. S. Steel and DiNapoli Agree on Enhanced Disclosure of Corporate Political Contributions
… of U. S. Steel with an estimated value of $20 million. “In the aftermath of the U.S. Supreme Court’s decision in … dark on the extent of the reach of corporate dollars in politics,” DiNapoli said. “U. S. Steel is to be commended for … Safeway Inc. Sempra Energy 2011 Limited Brands Marriott International Inc. Yum! Brands Inc. About the New York State …
https://www.osc.ny.gov/press/releases/2015/03/u-s-steel-and-dinapoli-agree-enhanced-disclosure-corporate-political-contributionsOpinion 2002-9
… on the issues discussed in the opinion. CONSTITUTIONAL LAW -- Gifts and Loans (contract for provision of services by … 120-w; TOWN LAW §64(8): A town may not make a gratuitous payment to private individuals who voluntarily assist the … McGowen , 285 AD2d 36, 728 NYS2d 109). With respect to the payment of a "stipend" to an individual who coordinates …
https://www.osc.ny.gov/legal-opinions/opinion-2002-9State Agencies Bulletin No. 863
… to their NYC reportable wages, is now available. NYS Tax and Finance Rules and Regulations In accordance with … York State Department of Taxation and Finance Publication NYS – 50, compensation that is regarded as wages for Federal … address with the correct address and zip code. When the corrections are completed, agencies must notify OSC by email …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/863-new-york-city-nyc-reportable-wagesState Agencies Bulletin No. 601
… Purpose To explain how the OSC e-Government and payroll application … and Control-D) warnings and time-outs work and how to effectively manage multiple windows in PayServ and PS … and the user must sign in using a password. Users who have not worked in the OSC e-Government Web site and return …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/601-managing-osc-e-government-sessionsOpinion 2008-6
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent … opinion. POLICE AND POLICE PROTECTION -- Police Chief (calculation of the cash value of accumulated, unused vacation … 404 and 443 of the Laws of 1999, provides, in pertinent part, as follows: whenever the base salary or other …
https://www.osc.ny.gov/legal-opinions/opinion-2008-6