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Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… Of the initial report’s four audit recommendations, one was implemented, two were partially implemented, and one was not implemented. Key Recommendation Department …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followSelect Financial Management Practices at the Office of Transportation and Parking Operations
… About the Program Stony Brook, located on Long Island, is one of the four university centers operated by the State … Manual states all IFR deficits are to be resolved within one year (with the exception of Service Center IFR accounts, where rates are reviewed every two years). From January 2, 2014 through April 18, 2018, TPO …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Improper Fee-for-Service Payments for Services Covered by Managed Care (Report 2017-S-74 ). About the Program The … a monthly premium for each Medicaid recipient enrolled in managed care, and the managed care plans pay providers for …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followDual Employment
… routine improper activity, such as claiming to be working two places at the same time, not allowing sufficient commute time between the end of one shift and the beginning of the next, and charging sick leave at one job while actually working at another. OPWDD's failure to …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … of court operations to ensure moneys are accounted for accurately. Additionally, an annual audit of the justices’ books and records was not performed for 2014. Town of Elizabethtown – Supervisor’s Records and …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsDual Employment
… Purpose To determine whether Office of Mental Health (OMH) employees … 1, 2009 through July 25, 2012. Background OMH's mission is to promote the mental health and well-being of all New …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0Windows Domain Administration and Management (Follow-Up)
… of its services, ITS is responsible for maintaining Active Directory domains on behalf of the State’s Executive … servers, as well as users, groups, and systems. An Active Directory domain provides the methods for storing directory data and making this data available to network …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followDiNapoli: New York’s Workforce Development Programs Lack Governance and Coordination
… Innovation and Opportunity Act (WIOA), states must have a governance body and must align their Workforce Development … to be submitted for federal approval. Late submissions can result in delays in federal funding. Due at least in part … the audit’s preliminary findings, officials said it was on hold due to the lack of a functioning SWIB. State legislation …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-new-yorks-workforce-development-programs-lack-governance-and-coordinationMetropolitan Transportation Authority: East Side Access Cost Overruns - March 2013
The MTA is constructing one of the largest and most complex public works projects in the country, East Side Access (ESA).
https://www.osc.ny.gov/files/reports/osdc/pdf/report-12-2013.pdfRetirement Option Election Form with Partial Lump Sum Payment For Tier 1 Members (RS6419-A)
For NYSLRS Tier 1 members to elect a pension payment option at retirement with a partial lump sum payment and to designate one beneficiary.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6419-a.pdfState Comptroller DiNapoli Releases Audits
… 34,264 fee-for-service inpatient claims, totaling $360.6 million, where hospitals reported the recipients were … vacant for more than three years. At one development, 15 apartments had been vacant for as long as 30 years. The … of Adult Protective Services Programs (Follow-Up) (2023-F-6) The Office of Children and Family Services (OCFS) oversees …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsDiNapoli: School Bus Safety Needs Improvement
… found that all but one district had deficiencies. Of the 777 district and vendor drivers reviewed, 169 (22 percent) …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-school-bus-safety-needs-improvementComptroller DiNapoli Releases State Audits
… today the following audits have been issued: Department of Economic Development (DED): Review of the Local Development Corporation of Laurelton, Rosedale … in fact, finished. DHCR officials paid $6.8 million for a change order for one project that was not adequately …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… in ten towns and found 51 percent of those reviewed lacked one or more pieces of supporting documentation to verify … officials overpaid health insurance buyout incentives to two employees by more than $4,900 and underpaid incentives to two employees by $1,680 during the audit period. Town …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following … and its amendments were not subject to approval by the Comptroller’s Office. IPRO entered into subcontractor …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0State Police Bulletin No. SP-48
… fitness payments. Payment Date Payments may be submitted in pay period 18L/19C, check dated 12/19/01 Affected Employees Troopers in Bargaining Unit 07, Commissioned/Non-Commissioned Officers in Bargaining Unit 17, Investigator and Senior Investigators …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-48-fitness-payment-fiscal-years-1999-2000-2000-2001-2001-2002DiNapoli: Retired Westchester County Police Officer Indicted for Forging State Records to Illegally Double-Dip From State Pension Fund
… State Comptroller Thomas P. DiNapoli and Ulster County District Attorney David J. Clegg today announced the … by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-retired-westchester-county-police-officer-indicted-forging-state-records-illegally-doubleState Comptroller DiNapoli Releases School Audits
… been issued. Gorham-Middlesex Central School District – Online Banking Access (Ontario County) District officials did not ensure online banking access was limited to board-authorized users because no one reviewed online banking users’ access and permissions. District …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… officials. Rondout Valley Central School District – Fixed Assets (Ulster County) District officials did not properly … County) District officials did not always seek competition when purchasing goods and services as required by the … to all employees or any board members. Although employees are required to complete SHP training each year, board …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-auditsPayroll Improvement Project Bulletin No. PIP-009
… Purpose The purpose of this bulletin is to notify agencies of the approach to Agency Testing and Training; the Agency Testing Schedule ; … these transactions that they currently do in v 9.1. File Transfers - This section verifies agencies and OSC can send, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-009-agency-testing-and-training