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DiNapoli: Vendor Boosted Fuel Costs During Superstorm Sandy Recovery
… should keep watch over the public’s money and, in this case, DMNA should now recover any inappropriate fees that …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-vendor-boosted-fuel-costs-during-superstorm-sandy-recoveryDiNapoli: Alexandria Clerk Charged In Theft of Town Fees
… I thank the State Police for their work on this case.” DiNapoli’s office is currently auditing the town’s …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-alexandria-clerk-charged-theft-town-feesTown of Harmony – Justice Court (2014M-004)
… 20 cases tested had been either dismissed or paid, and one case was still pending. The Justice could not provide us with …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/18/town-harmony-justice-court-2014m-004SUNY Bulletin No. SU-85
… Purpose To provide instructions for processing the lump sum payments. Affected Employees … Payment will be included in the employee's regular check for Administration payroll period 25L dated March 26, 2003 … year, and have since gone to full-time, are eligible for a discretionary lump sum payment of $158.50. Non-Eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-85-suny-discretionary-lump-sum-paymentsCUNY Bulletin No. CU-275
… 22, 2006 Effective Date(s) Paychecks dated October 26, 2006 or December 7, 2006 OSC Actions OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-275-prepaid-legal-service-benefit-cuny-employeesTown of Shelby – Financial Management (2012M-206)
Town of Shelby Financial Management 2012M206
https://www.osc.ny.gov/local-government/audits/town/2013/01/04/town-shelby-financial-management-2012m-206Town of Riverhead – Allocation of Administrative Costs (2012M-247)
… allocated amounts represented at least $779,829 (26 percent) of the $2,980,750 that was allocated in 2012 to …
https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-riverhead-allocation-administrative-costs-2012m-247State Agencies Bulletin No. 810
… Purpose To notify agencies (with the exception of the City University … June 26, 2008. Agency Actions Agencies must report changes to maintenance deductions by inserting a new effective dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/810-changes-maintenance-rates-employee-housing-and-mealsVillage of Gowanda – Procurement (2013M-175)
… practices for the period June 1, 2011, through April 26, 2013. Background The Village of Gowanda is located in …
https://www.osc.ny.gov/local-government/audits/village/2013/09/13/village-gowanda-procurement-2013m-175Town of West Union – Board Oversight and Cash Receipts and Disbursements (2014M-307)
… processes for the period January 1, 2013 through June 26, 2014. Background The Town of West Union is located in …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-west-union-board-oversight-and-cash-receipts-and-disbursements-2014m-307Accounts Payable Advisory No. 71
… a class on this topic at the Fall Conference on October 26, 2021. Please refer to the Guide to Financial Operation, …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/71-processing-payments-subject-federal-reportingPember Library and Museum – Board Oversight of Financial Activities (2013M-285)
… activities for the period June 1, 2011 through April 26, 2013. Background The Pember Library and Museum is located …
https://www.osc.ny.gov/local-government/audits/library/2014/01/03/pember-library-and-museum-board-oversight-financial-activities-2013m-285Improper Medicaid Payments to a Transportation Provider (Follow-Up)
… payments for a period of six years. If the information is incomplete, unacceptable, or false, any Medicaid payments …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/improper-medicaid-payments-transportation-provider-followCalculating Days Worked – Legacy Reporting
… In the simplest of terms, to calculate the number of days … in another. Note: For employees who decide to defer payments (so they receive a “balloon payment” in June or …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/calculating-days-workedDiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors
… In fiscal year 2020, DFTA reported delivering more than 4.6 million meals to over 31,000 homebound seniors. DFTA does … report. In some areas, like Community Districts 1 through 6 in The Bronx, 50% rely on other languages. DFTA, however, …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-lack-oversight-hinders-home-meal-delivery-program-vulnerable-seniorsPsychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool - Compliance With the Reimbursable Cost Manual (2018-S-26)
To determine whether the costs reported by Psychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool (Parsons) on its Consolidated Fiscal Reports...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s26.pdfDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… of "priority 1" complaints against nurses – which can include offenses such as sexual misconduct, practicing … nurse practitioner – in New York state. Individuals can hold more than one license. To qualify for a nursing license, applicants must meet certain standards …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentDiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments
… been and will be taken to address them. The department’s full response and auditors’ responses to certain comments are …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-state-medicaid-program-made-more-100-million-duplicate-paymentsDiNapoli: OCFS Should Improve Foster Care Placement Oversight
… contacted children in foster care within the first 30 days of their placement and lacked documentation proving … had two contacts with the child within the first 30 days of placement, as required. For example, auditors … of placing children in an unacceptable environment. For 30 of the 150 selected children, 162 contacts were not …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-ocfs-should-improve-foster-care-placement-oversightComptroller DiNapoli and A.G. Schneiderman Announce Conviction and Sentencing of Florida Man For Theft of Over $180,000 in NYS Pension Benefits
… New York State and Local Employees Retirement System. The case is the latest joint investigation under the Operation … with the New York State and Local Retirement System. The case was prosecuted by Assistant Attorney General Benjamin S. …
https://www.osc.ny.gov/press/releases/2016/12/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-and-sentencing-florida-man-theft-over