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Long-Term Care Ombudsman Program (Follow-Up)
… to be eligible for certain federal grants, each state is required to establish an Office of the State Long-Term … in the State, housing more than 160,000 residents who have a need for ombudsman services. The Office’s … adequately advocating for the needs of the people it’s intended to serve. Our audit covered the period October …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followAccess Controls Over Selected Critical Systems (Follow-Up)
… vulnerable adult protective services; preventive services for children and families; and juvenile justice. OCFS owns …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followAdministration of Mitchell-Lama Waiting Lists (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations in our initial audit report, … of Mitchell-Lama Waiting Lists (Report 2016-S-46 ). About the Program Our initial report, which was issued on August …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followUse of Vendor-Supported Technology (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Use of Vendor-Supported … responsible for the oversight of public transportation in Erie and Niagara counties, including the NFTA Metro Bus and Rail System, the Buffalo-Niagara International …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followCompliance With Jonathan’s Law (Follow-Up)
… non-verbal autistic and developmentally disabled boy, died while in the care of a State facility operated by …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followComptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official
… Justice Division is led by Chief Deputy Attorney General Jose Maldonado and supervised by First Deputy Attorney …
https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-governmentDEC Management of Invasive Species (2019-S-026) - Maps
Details the status of invasive species at public boat launch locations and locations of the permitted activities at risk of spreading invasive species
https://www.osc.ny.gov/state-agencies/audits/dec-management-invasive-species-2019-s-026-mapsState Agencies Bulletin No. 1847
… and instructions regarding the following: Contract Pay and Additional Pay for Contract Pay teachers Submitting … Restoration of Location Pay (LMH, LOC and LOM) To stop the automatic restoration of Location Pay, the agency … to CAL When the teacher remains in the same agency, use one of the following procedures: If the teacher is in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1847-restoration-contract-pay-and-additional-pay-21p-institution-teachersSignal Maintenance, Inspection, and Testing (Follow-Up)
To assess the extent of implementation of the 18 recommendations included in our initial audit report Signal Maintenance Inspection and Testing Report 2017S6
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followCVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
… employees and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering nearly 1.1 …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-followConclusion – Travel and Conference Expense Management
… The lack of effective controls over travel and conference … possibly fraudulent expenses to occur and not be detected. The managers of each organization should implement controls …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conclusionState Agencies Bulletin No. 1825
… equal to 25 Year Longevity Step 0008 Any of the Increment Codes Listed Above – based on the new salary and status of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1825-april-2020-security-performance-advancesState Agencies Bulletin No. 1826
… employees who meet the eligibility criteria and have a Payroll Status of Active, Leave With Pay, or Leave of Absence … on the payment effective date; Eligible employees with a Payroll Status of Leave With Pay and an Action/Reason code of … on the payment effective date; Eligible employees with a Payroll Status of Leave With Pay and an Action/Reason code of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1826-april-2020-civil-service-employees-association-csea-performanceAssessment Roll Verification (ARV) for School Districts
… Verification Form Enrollment Instructions [pdf] Background The Office of the State Comptroller (OSC) provides taxable … can verify their taxable assessed values with OSC for a particular assessment roll year. Since municipalities …
https://www.osc.ny.gov/local-government/required-reporting/assessment-roll-verification-arv-school-districtsOversight of Passenger Safety (Follow-Up)
… or medical appointments. Within the New York City (NYC) region, four local Developmental Disabilities Services … from OGS, as of October 2018, these four DDSOs had a fleet of about 484 vehicles. About 136 of the 484 vehicles … valid driver licenses. Our audit covered the period of April 1, 2015 through June 26, 2018. Our initial audit found …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followState Comptroller DiNapoli Statement on Arrest of Muge Ma for COVID-Related Scam
… released a statement today after the arrest of Muge Ma following a joint investigation by his office, United … because of the pandemic, Muge Ma allegedly pretended to work for the government to obtain life-saving medical equipment in order to line his own pocket. Using a public health crisis …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-statement-arrest-muge-ma-covid-related-scamOversight of Drug Disposal
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) programs and the programs it oversees collect and dispose of unneeded … using environmentally sound methods. Our audit covered the period January 1, 2016 to April 27, 2019. About the …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalWest Seneca Fire District #2 – Purchasing and Capital Project Management (2018M-241)
… $115,000. District officials did not obtain quotes for 16 of 21 purchases totaling approximately $56,000. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/08/30/west-seneca-fire-district-2-purchasing-and-capital-project-management-2018mInappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)
… managed care program for individuals whose income was too high to qualify for Medicaid. This program was eliminated …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-andDiNapoli Releases Analysis of Executive Budget
… on beneficiaries.” The budget also proposes linking state funding of the local share of certain Medicaid costs to the … a statutory limit related to personal income in the state. Funding for most local governments aid programs would be held … Aid and Incentives for Municipalities, also known as AIM, the largest unrestricted aid program for local …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-releases-analysis-executive-budget