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Conflicts of Interest of Municipal Officers and Employees
Conflicts of Interest of Municipal Officers and Employees
https://www.osc.ny.gov/files/local-government/publications/pdf/conflictinterest.pdfThe New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The New Interdisciplinary School (NIS) on its Consolidated Fiscal Reports (CFR) were properly … To determine whether the costs reported by The New Interdisciplinary School on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manualWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… covered expenses reported on WARC’s 2015 and 2016 CFRs for the fiscal year ended June 30, 2016 and certain expenses for the fiscal year ended June 30, 2015. About the Program … food for staff/Board, a holiday party, a staff picnic, and a donation; and $317 in overreported expenses. …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualLeake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual
… Inc. (Leake and Watts) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, … SED to obtain clarification as needed. Other Related Audit/Report of Interest State Education Department: The Network … by Leake and Watts Services Inc on its Consolidated Fiscal Report were properly calculated adequately documented and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/leake-and-watts-services-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… (DOH) – Inappropriate Medicaid Payments for Recipients with Multiple Identification Numbers and No Social Security … because 9,848 recipients were enrolled into Medicaid with multiple identification numbers. In a follow-up, … Medicaid overpayments for services provided to recipients with multiple identification numbers. Of the initial report's …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-state-auditsCounty Medicaid Costs
… levy was obtained (for most counties) from responses to a survey conducted by LGSED in late December 2004; information for counties which did not respond to the survey was extrapolated from county specific historical …
https://www.osc.ny.gov/local-government/publications/county-medicaid-costsOverview – Reporting Elected and Appointed Officials
… Asked Questions section. If not, you can use our help desk form and select “Reporting Elected and Appointed …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/overviewBrighter Choice Charter School for Boys - Payroll (2018M-139)
… paid 15 employees who were paid $123,754 over four payroll periods during the audit period. 1 We reviewed the … Brighter Choice Charter School for Boys Payroll 2018M139 …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/10/12/brighter-choice-charter-school-boys-payroll-2018m-139VII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
Appropriated Loan Receivables ALRs result when State money is appropriated and subsequently loaned or advanced to nonState agencies pursuant to State Finance Law Section 40a
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesSecurity Over Electronic Protected Health Information
… Purpose To determine whether the Roswell Park Cancer Institute (Institute) is properly safeguarding its … March 6, 2015. Background The Institute is a comprehensive cancer treatment and research complex located in Buffalo, New … To determine whether the Roswell Park Cancer Institute Institute is properly safeguarding its ePHI …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/security-over-electronic-protected-health-informationNew York’s Economy and Finances in the COVID-19 Era
… New Yorkers regularly updated on the State’s economy and finances. Subscribe to get the latest update. Subscribe … to the historic loss of 1.9 million jobs in March and April, with a limited employment rebound in May and June. … Supplemental Nutrition Assistance Program benefits (SNAP, formerly known as food stamps) in September, according …
https://www.osc.ny.gov/reports/covid-19-december-16-2020DiNapoli: City of Corning Audit Details Stolen Funds
… stole fees for parking permits, code enforcement, water, sewer and parking summons, as well as utility receipts. “This … thanked the Corning police department and Steuben County District Attorney Brooks Baker for their role in the … including the code enforcement and the water and sewer departments, to reconcile receivables to department …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsProcessing of Sexual Offense Evidence Collection Kits (Follow-Up)
… a CODIS-eligible profile, if possible; and reporting the results of such analysis to the submitting law enforcement …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/processing-sexual-offense-evidence-collection-kits-followCity of Little Falls – Budget Review (B25-3-9)
… its general, water and golf funds as of December 31, 2025. This debt can include the remaining principal amount of any …
https://www.osc.ny.gov/local-government/audits/city/2025/11/20/city-little-falls-budget-review-b25-3-9DiNapoli: Investors Expand Corporate Disclosure of Political Spending
… also received significant support from shareholders at Marathon Oil (43.2%), Western Union (42.1%), Waste Management …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-investors-expand-corporate-disclosure-political-spendingMadison-Oneida Board of Cooperative Educational Services – Payroll (2017M-239)
… Purpose of Audit The purpose of our audit was to determine whether BOCES officials accurately paid salaries … based on job duties. Duties related to the payroll certification process were not properly segregated. Key … Ensure that a payroll clerk is not involved in the payroll certification process. …
https://www.osc.ny.gov/local-government/audits/boces/2017/12/29/madison-oneida-board-cooperative-educational-services-payroll-2017m-239State Comptroller DiNapoli Releases Audits
… claims were paid for services that occurred either before a member was enrolled or after United was notified the member … activities described in its cybersecurity plan. Although a portion of the funds remains unspent as of February 2021, … its contract monitoring to ensure contractors expended advanced funds in accordance with the terms and conditions of …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsHawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… Inc. (Hawthorne) on its Consolidated Fiscal Report (CFR) were properly calculated, sufficiently documented, and … costs, that Hawthorne reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must … approximately $2.8 million in reimbursable costs on its CFR for one rate-based preschool special education program …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualNew York Therapy Placement Services, Inc. – Compliance With the Reimbursable Cost Manual
… reported on NYTPS’ CFR for the fiscal year ended June 30, 2014 and certain expenses reported on NYTPS’ CFRs for the two fiscal years ended June 30, 2013. Background NYTPS is an SED-approved, for-profit … RCM’s requirements. For the three fiscal years ended June 30, 2014, NYTPS reported $23.5 million in reimbursable costs …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/new-york-therapy-placement-services-inc-compliance-reimbursable-cost-manualParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Parsons Child and Family Center (Parsons) on its Consolidated Fiscal … To determine whether the costs reported by Parsons Child and Family Center Parsons on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manual