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Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)
… made in our initial audit report, Inappropriate Premium Payments for Recipients No Longer Enrolled in … program. Managed care plans (Plans) receive monthly premium payments for individuals enrolled in their plans. The …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-andDo Not Call Enforcement Efforts (Follow-Up)
… Objective To determine the extent of implementation of the three … The New York State Do Not Call law (Law) allows consumers to register their personal mobile and landline phone numbers … potential for using Federal Trade Commission resources and strategies to enhance the effectiveness of its Do Not Call …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followTechnology Transfer Program and Royalty Payments
… Objective To determine if the Research Foundation for the State University of New York (Research Foundation) … in the transfer of technology and royalties received for intellectual property developed at SUNY campuses. The … interest in the transfer of technology and royalties for projects developed at SUNY schools. We found the Research …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsComptroller DiNapoli Releases Municipal Audits
… $73,794 from April 2015 through August 2017 without board authorization. In August 2017, he reimbursed the town for … to officers and employees totaling $145,671 or certain health insurance benefits provided by the town. Finger Lakes … approximately $4 million from the college’s bank account prior to audit. Auditors also determined that a travel agent …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… rights. District officials also did not disable unneeded network user accounts. In addition, auditors also found that … did not adequately restrict user permissions to the network and computers based on job duties. Auditors also … or 6 percentage points. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Eaton No. 1 Fire District – Board Oversight (Madison County) … district’s required annual financial reports were filed in a timely manner or conduct an annual audit of the … and other matters that should be reviewed by the mayor and council. In addition, city officials did not …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… completed audits of the Alden Central School District , East Aurora Union Free School District and the Kiryas Joel … resources and increased accountability, it's critical that schools make every dollar count," DiNapoli said. "By auditing … or reduce the tax levy. For access to state and local government spending and nearly 50,000 state contracts, …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… his office completed audits of the Central Islip Union Free School District , Hunter-Tannersville Central School District , North Merrick Union Free School District and the Oswego School District Public …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … cash flow analysis to monitor and assess reported revenues for reasonableness. The comptroller did not provide the … during the audit period did not provide adequate guidance for purchases when competitive bidding was not required. …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli Expands State Spending Transparency on OpenBookNewYork.com
… trace state spending back to the funding source or program on openbooknewyork.com , an easy-to-use search tool for the public to see how … “We’ve expanded state spending data on openbooknewyork.com and made it even easier to use. The public will now have …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-expands-state-spending-transparency-openbooknewyorkcomSky Light Center Inc. – Supported Housing Program
… The Program is designed to enable these individuals to live more independently in a community setting and to reduce homelessness, … cost of $1.3 million. Key Findings We identified $125,302 in unsupported and/or inappropriate personal service expenses …
https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-programComptroller DiNapoli and Mayor Brown Urge Buffalo Residents to Claim $88 Million in Lost Money
… Byron Brown today urged local residents to search for unclaimed funds during a news conference at City Hall. DiNapoli said …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-urge-buffalo-residents-claim-88-million-lost-moneyOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… Metro-North Railroad (Metro-North) used American Recovery and Reinvestment Act (Recovery Act) funds efficiently and for … day for indirect tasks such as changing their clothes, washing up, and traveling to and from the project site. An … indirect tasks such as employees changing their clothes, washing up, and traveling to and from the project site. …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-funds-0State Comptroller DiNapoli Releases State Audits
… Bornhava, a not-for-profit organization located in Buffalo offers a range of preschool special education … limiting its ability to develop achievable and appropriate strategies to meet the objective of the program. WCHCC did … to the wrong department payroll. For access to state and local government spending and 50,000 state contracts, visit …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases School Audits
… spend approximately $60 billion in federal, state and local funds. For additional background or a comment on a … during the audit period. York Central School District – Online Banking (Livingston County) The board adopted an … access to online bank accounts. For access to state and local government spending and 50,000 state contracts, visit …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… the M9 contract so that the contractor delivers the cars on time, within the required scope and quality, and … 18, 2013, LIRR awarded a contract to procure new M9 train cars. The procurement is managed by LIRR’s Rolling Stock … The contract includes a firm initial base order of 92 cars with options for an additional 584 M9 cars for LIRR …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementMedicaid Program – Payments for Death-Related One-Day Inpatient Admissions
… The audit covers the period December 1, 2009 through September 30, 2012. Background Effective December 1, 2009, … Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011 (2011-S-9) Department of Health: Improper …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/medicaid-program-payments-death-related-one-day-inpatient-admissionsOverview – XI. Procurement and Contract Management
… of current market value, it shall be valued in terms of intrinsic value. Intrinsic value measures an asset based on qualities in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewState Agencies Bulletin No. 1984
… is to inform agencies of the content information for the 2021 Form W-2. Affected Employees All employees who receive a Form W-2 Wage and Tax Statement for calendar year 2021 are affected. Background According to IRS Publication 15 (Circular E) for 2021, and the Instructions for Form W-2 (Wage and Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1984-form-w-2-wage-and-tax-statement-calendar-year-2021DiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… theft in the first and second degree; 20 counts of criminal possession of a forged instrument in the first degree; 20 counts of criminal possession of a forged instrument in the second … third and fourth degree. She was arraigned in Kings County court and released without bail on her own recognizance. …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checks