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DiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs

… of the contract, including pricey rooms at the Carlyle Hotel and a “team dinner” that included cocktails, according … said. “Auditors found tens of thousands in monthly hotel costs and expensive dinners on the public’s dime at a … and some of his lodging at the Fairmont Hamilton Princess hotel to his state-issued credit card for a six-day birthday …

https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabs

Yeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Yeled v’Yalda … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost …

https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manual

Just Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual

… Kids programs based on clinical evaluations. The counties pay for the preschool special education services using rates … the counties 59.5 percent of the statutory rates they pay Just Kids. For the three fiscal years beginning July 1, …

https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manual

Susan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual

… Ensure that costs reported on future CFRs comply with all requirements in the Manual. Other Related Audits/Reports …

https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manual

State Agencies Bulletin No. 948

… year’s exemption must be retained in the employee’s agency payroll office for four (4) years. OSC Actions OSC has … Navigate to Home > Compensate Employees > Maintain Payroll Data (US) > Use > Employee Tax Data. Select the … Navigate to Home > Compensate Employees > Maintain Payroll Data (US) > Use > Employee Tax Data. Select the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/948-claiming-exempt-federal-state-andor-local-tax-withholdings

Medicaid Drug Rebate Program Under Managed Care (Follow-Up)

… the implementation status of the 12 recommendations made in our initial audit report, Medicaid Drug Rebate Program … from drug manufacturers. The Affordable Care Act, enacted in 2010, extended prescription drug rebates to cover … to June 30, 2014. We found that the Department did not take sufficient steps to maximize rebate collections on drugs …

https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-drug-rebate-program-under-managed-care-follow

State Agencies Bulletin No. 1128

… worked” will be reduced and reported to the Employees’ Retirement System in accordance with the Deficit Reduction … Services BU03 Institutional Services BU04 Division of Military & Naval Affairs BU47 Effective Date(s) … dated 9/8/11 - 3/28/12 .3333 In CSEA and transfers to a non CSEA BU No calc In a non CSEA BU and transfers to a CSEA …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1128-deficit-reduction-reporting-employees-retirement-system-ers-employees

Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)

… special health care needs. Our initial audit identified a dentist, Lawrence Bruckner, whose Medicaid billing pattern … Bruckner operated two office locations in Brooklyn, NY. Other dentists who reportedly practiced at the offices … that were purportedly provided by another affiliated dentist. In addition, the dentists paid staff to recruit …

https://www.osc.ny.gov/state-agencies/audits/2015/12/30/suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists-follow

Hebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the Hebrew … documented, program related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … To SED: Review the recommended disallowances resulting from our audit and make the appropriate adjustments to Hebrew …

https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manual

State Agencies Bulletin No. 1057

… To inform agencies of the process for reporting line number changes and to describe how account codes will be … agencies must update the Position Data page to reflect the new line numbers using the following path: Home>Develop … position is saved. The following messages will appear: “New Job Row will be inserted for Incumbent XXX-XX-XXXX on …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1057-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2011

Gingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual

… focused primarily on expenses claimed on Gingerbread’s CFR for fiscal year 2012-13 and certain expense categories on … years ended June 30, 2012. Background Gingerbread is a not-for-profit organization that provides center-based … documented. SED reimburses DoE for a portion of its payments to Gingerbread based on statutory rates. For the …

https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manual

Industrial Development Agency Board Governance (2017-MS-1)

… the IDA’s general management and control. In June 2016, new legislation became effective to increase the … the efficiency and transparency of IDA operations 1 . For new projects, the law requires standard application forms for … when project goals were not met or maintained. While all IDAs adopted a Uniform Tax Exemption Policy (UTEP), which …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2017/09/22/industrial-development-agency-board-governance-2017-ms-1

DiNapoli: 529 College Savings Program Lowers Fees

… risks, charges, expenses, and other information. Find out how your government money is spent at Open Book New York . Track municipal …

https://www.osc.ny.gov/press/releases/2018/09/dinapoli-529-college-savings-program-lowers-fees

State Agencies Bulletin No. 801

… Purpose To inform agencies of the process for reporting line number changes and to describe how account … page, insert a row and enter the effective date (3/27/08 for Institution or 4/3/08 for Administration). Enter the appropriate line number. The …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/801-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2008

Capital Program Revenue and Expenses

… amount of Video Lottery Terminal (VLT) revenues for its capital program as stipulated by statute, and whether … each year. In November 2006, NYRA officials filed for bankruptcy due to its poor financial condition. In … (land and buildings) to New York State in return for a financial assistance package. In 2011, Resorts World …

https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expenses

DiNapoli: City of Corning Audit Details Stolen Funds

… Corning city clerk allegedly stole as much as $11,000 in cash from city coffers, including $5,000 from city parking fines, according to an audit released today by New York State Comptroller … agreed with the audit findings and indicated they have already taken a number of steps to address the …

https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-funds

State Comptroller DiNapoli Releases Municipal Audits

… , Town of Newfane and the Village of Sandy Creek . "In today's fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … and local government spending and 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by …

https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1

Comptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases

… districts had inappropriate computer access to sensitive student data and were able to change student grades and attendance records without proper … today by New York State Comptroller Thomas P. DiNapoli. “Student academic and personal information must be protected …

https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databases