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Controls and Accountability of Court, Trust and Bail Funds
… Purpose To determine if New York City Department of Finance accurately accounts for … Department of Finance (Finance). These moneys include bail postings made on behalf of defendants, trust funds from …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/controls-and-accountability-court-trust-and-bail-fundsReimbursement of Social Services Costs (2013MS-3)
… reimbursement of costs related to the administration of social services programs for the period January 1, 2011 to December 31, 2012. Background The Department of Social Services (DSS) incurs both direct and indirect program …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3DiNapoli: Binghamton Woman Charged With Stealing Deceased Father-in-Law's Pension Payments
… charged with grand larceny. She was arraigned before Judge Carol Cocchiola in Broome County Court. She is due back in …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-binghamton-woman-charged-stealing-deceased-father-laws-pension-paymentsSelected Aspects of Discretionary Spending
… Purpose To determine whether discretionary spending by the New York State Energy Research and Development Authority … from April 1, 2010 through March 31, 2012. Background The New York State Energy Research and Development Authority … in 1975 to use innovation and technology to solve some of New York’s most difficult energy and environmental problems …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2Conservation Fund – Sources and Uses of Funds
… was established in 1925 to provide a stable, long-term source of revenue to help support the Department of … managing fish and wildlife populations. The Fund's primary source of revenue is the sale of licenses to sportsmen for … since license fees were raised in 2009, largely due to a one-time spike of over 100,000 lifetime license sales, the …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsComptroller DiNapoli Releases School Audits
… that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … separation payments and service credits to employees based on the applicable collective bargaining agreements or …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School District Audits
… did not maximize Medicaid reimbursements by claiming for all eligible Medicaid services provided. The district … were submitted and reimbursed. Claims were not submitted for 465 eligible services totaling $18,022. Had these … provider’s responsibilities and services to be provided. In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-auditsMedicaid Program – Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists
… program requires care to conform to acceptable standards of quality and professional practice, but covers only … to support claims. It was not possible to perform all of the procedures the dentists billed in relation to the … 17, 2010, the dentists' two offices were open for a total of 19 hours. However, the dentists submitted claims for 198 …
https://www.osc.ny.gov/state-agencies/audits/2013/04/04/medicaid-program-suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentistsState Comptroller DiNapoli Releases Municipal Audits
… over the last three years combined. Village officials have not developed a comprehensive multiyear financial or … and services. In addition, district officials did not have written agreements with four professionals for services … spending, public authority financial data and information on 130,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 261
… File layout. Affected Employees Payroll and systems staff in agencies that use the PaySR Master File. Payment Date(s) … Paychecks dated June 20, 2001 for Administrative Payroll New Fields Added New fields have been added to the Master File to replace 'Filler' fields. There has been no change to the size of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/261-changes-master-fileDiNapoli Report Spotlights New York's Veterans
… of the approximately 890,000 veterans living in New York served during wartime, including 31 percent in the Vietnam War-era, according to a snapshot released … our freedom,” DiNapoli said. “Across the country and in our state, we’ll be forever indebted to our veterans for …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransDiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… Chief Duane Royal was charged with grand larceny Sunday for allegedly stealing gas from the fire association for his private use, according to an audit and investigation … implemented. Their response is included in the final audit report, which can be viewed here: …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theftJoin Our Information Technology Team
… organizational performance so the agency can best serve New Yorkers. Information Technology Specialists perform a … Development Apprenticeship Applications are currently closed as of September 2024. Please check back for future … this opportunity, apprentices will: Collaborate with business teams to gather and refine business requirements. …
https://www.osc.ny.gov/jobs/information-technologyMedicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
… million claims and $1.9 billion in payments to providers. Key Findings The audit determined eMedNY reasonably ensured … follows: $8.3 million was paid for managed care premiums on behalf of Medicaid members who should not have had managed … one to the Office of the New York State Attorney General. Key Recommendations We made seven recommendations to DOH to …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/medicaid-program-claims-processing-activity-april-1-2024-through-september-30-2024Compliance With the Enough is Enough Act
… to September 26, 2017. Background The Act was signed into law on July 7, 2015, establishing policies to prevent and respond … investigated and prosecuted. The Act amended the Education Law to add Article 129-B, which requires colleges and …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actUnified Court System Bulletin No. UCS-152
… dated October 14, 2009 and January 6, 2010 Background In an effort to achieve cash savings in Fiscal Year 2009-10, the … State Unified Court System has offered a one-time $20,000 separation payment to selected employees. Employees have been … 2010 calendar years. The Courts Buyout Incentive Payment is not pensionable and is not included in the calculation of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-152-unified-court-system-separation-buyout-incentive-paymentTrash Can Free Stations Pilot Program
… a week. Transit’s Department of Subways (Subways) engages in several activities to maintain station cleanliness. It … Manhattan and Queens. Trash collected is bagged and stored in refuse storage rooms and platform housings. However, trash … storage capacity is limited and may result in the overflow being left in “exposed bags” on platforms until collected by …
https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-programRFQual0001 – Medical Examiner Management Services
… as Administrative Head of the New York State and Local Retirement System and the Local Police and Fire Retirement … by the Retirement and Social Security Law, is seeking to contract with entities able to provide the services of …
https://www.osc.ny.gov/procurement/rfqual0001Protection of Child Performers
… temporary permits is entered by the child’s parent or guardian when applying through a web portal and automatically …
https://www.osc.ny.gov/state-agencies/audits/2017/07/27/protection-child-performersControls Over the Empire State Supportive Housing Initiative
… and supportive housing to ensure all New Yorkers have access to safe and secure housing. As part of this plan, … cycle. Additionally, case managers are required to have monthly face-to-face visits with residents, make … relative was living in the unit and had changed the locks on the door. In June 2023, the provider located the resident …
https://www.osc.ny.gov/state-agencies/audits/2023/12/21/controls-over-empire-state-supportive-housing-initiative