Search
Ethics Oversight (2020-MS-1)
… of ethics. Key Recommendations Ensure all GML requirements are met. Ensure ethics training is provided for all Ethics … filers file complete and timely disclosure statements that are carefully reviewed for potential conflicts of interest. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2020/12/30/ethics-oversight-2020-ms-1Mama Program, LLC – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Mama Program LLC on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Marie Pense … for services under these programs come from private pay and the New York City Department of Education (DOE). DOE … 2015, we identified $152,967 in reported costs that did not comply with the requirements in the RCM and recommend …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualOperational Advisory No. 32
… and attachments for all ROA transactions submitted online or through a bulkload file. Supplier ID/Vendor ID and …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/32-refund-appropriation-ap-adjustment-voucher-guidelinesMedicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
To determine whether the Medicaid program made inappropriate feeforservice payments to hospitals that failed to properly report correct patient discharge codes on inpatient claims
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-misclassified-patient-dischargesBuffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
… per day (collectively referred to as the Programs) that it operated. Key Findings For the fiscal year ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/buffalo-hearing-speech-center-inc-compliance-reimbursable-cost-manualDiNapoli Announces Sale of $634 Million State of New York General Obligation Bonds
… the Series 2021B Taxable Bonds are rated AA+ by S & P Global Ratings, Aa2 by Moody’s Investors Service Inc. and AA+ …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-634-million-state-new-york-general-obligation-bondsComptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Village of Bloomingburg – Financial Operations (Sullivan County) The … oversee the treasurer’s work or require annual audits of the treasurer’s records and reports. Auditors also found … are the required annual financial reports, with the Office of the State Comptroller (OSC) or the board in a timely …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0Monitoring and Administration of Public Protection Grant Programs
… provided by the Division through December 19, 2019. About the Program The Division’s mission is to enhance public … enforcement agencies in the 17 counties that account for about 85 percent of violent crime – such as aggravated assault, forcible rape, and robbery – in the State, excluding New York City. …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsLow-Income Housing Trust Fund Program (Follow-Up)
… Objective To determine the extent to which Homes and Community Renewal (HCR) implemented the recommendations … public infrastructure and facilities. The Program provides funding to eligible applicants to construct low-income … 2017 through 2019 and generally provides up to $125,000 per housing unit or a total of up to $2.4 million per project …
https://www.osc.ny.gov/state-agencies/audits/2020/04/02/low-income-housing-trust-fund-program-followProcessing of Sexual Offense Evidence Collection Kits
… testing, the investigating law enforcement agency collects it and sends it to a forensic laboratory to be analyzed and … is the only CLS laboratory that processes kits, and it does so for all jurisdictions across the State, excluding New … kits within the statutory time frames and determine what process changes and resources are needed to meet …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsDiNapoli Announces Guilty Plea in Town of Crawford Embezzlement Case
… particularly those involving the tampering of records, are always challenging to investigate and I thank the New … law, and it is not evidence of guilt. All defendants are presumed innocent and entitled to a fair trial, during …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-announces-guilty-plea-town-crawford-embezzlement-caseResponsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… Objective To determine the extent of implementation of the recommendations in our initial audit report, … for a significant public health concern. The audit found a need for improvements in the communication and coordination …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followMedicaid Program – Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients
… Objective To determine if Medicaid made improper Medicare premium payments on behalf of recipients enrolled in … buy-in program. The audit covered Medicaid payments for individuals enrolled in the Medicare buy-in program for … Program coverage on behalf of individuals who do not have a benefit eligibility period established in the Department’s …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-payments-medicare-buy-premiums-ineligible-recipientsLead Contamination of State Armories (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followDiNapoli: New Law Will Help Local Governments Weather Coronavirus Pandemic
… Legislation introduced at the request of the State Comptroller that will help ease the financial … jeopardy,” DiNapoli said. “This legislation, proposed by my office, will help ease the burdens they will face until our economy fully recovers. I thank Governor Cuomo and the Legislature for enacting this …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-law-will-help-local-governments-weather-coronavirus-pandemicVendor Responsibility Documentation
… * ✔ ✔ 5. Change to contract value not provided for in the original contract ✔ ✔ 6. Change to contract time or value provided for in the original contract (i.e., Renewal) ✔ ✔ 7. Change in … ✔ ✔ *Contract assignment with $100,000 or more remaining on the agreement also requires a questionnaire from the …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationCUNY Bulletin No. CU-787
… Purpose: The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the position pools …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-787-new-york-state-payroll-system-payserv-cuny-fiscal-year-endSUNY Bulletin No. SU-358
… Purpose: The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the position pools …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-358-new-york-state-payroll-system-payserv-suny-fiscal-year-endDiNapoli: Greenburgh-Graham Union Free School District Superintendent and Former Security System Specialist Arrested on Corruption Charges for Stealing School Funds
… Levy and Surendra Kumar were entrusted with money meant to enrich the lives of students with disabilities; instead, … on lavish gifts for themselves,” DiNapoli said. “Thanks to my partnership with District Attorney Rocah they will now … for their exhaustive investigation and bringing this case to our Office.” The defendants, Oliver Levy, 55, of Stony …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-greenburgh-graham-union-free-school-district-superintendent-and-former-security-system