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State Comptroller DiNapoli Releases School District Audits
… seeking competition. Officials also paid $6,410 to an employee’s private business for lawn care services without … control when her electronic signature was used by another employee to sign checks. The claims auditor did not approve …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: State Needs to Improve Services for Vulnerable Adults
… overseeing adult protective service providers responsible for protecting vulnerable adults to ensure they are handling cases properly, putting at-risk … number of open referrals being assessed. 10 didn’t list how many referrals were withdrawn at intake. 6 didn’t include …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsComptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Brewster Central School District – Professional Services (Putnam …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office of Addiction Services and Supports (OASAS): Problem Gambling … or social impact study to identify the number or location of individuals in need of problem gambling treatment services. As such, the …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-677
… job shall be paid for that time by the agency in which the employee’s regular job resides. The agency where the work is performed must provide the employee’s regular agency with the necessary information for … Number of Hours/Units/Amounts, as applicable Note: If an employee works Overtime or Straight Time in an Executive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-677-cuny-reporting-overtime-related-covid-19State Agencies Bulletin No. 2213
… of the Non-Leap Year Factor Change for Fiscal Year 2024-2025. Affected Employees: All employees with a Comp Rate Code … to calculate biweekly earnings on Job Data, Additional Pay and certain miscellaneous earnings will be changed to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2213-non-leap-year-factor-change-fiscal-year-2024-2025State Comptroller DiNapoli Releases Municipal & School Audits
… by time records. Except for minor discrepancies, the employee salaries and wages reviewed were accurately paid and …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School District Audits
… Federal Communications Commission’s recommended bandwidth of 100 megabits per second (Mbps) per 1,000 students, as … was not available for 66 charges totaling $23,376. The need or purpose was not documented for 72 charges totaling … The treasurer reviewed credit card charges an average of 108 days after the credit card statement was paid. …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1Oversight of Juvenile Detention Facilities (Outside New York City)
… January 2024. About the Program OCFS’ mission is to serve New York’s public by promoting the safety, permanency, and … Both the average length of stay and the average daily population in local detention facilities increased between …
https://www.osc.ny.gov/state-agencies/audits/2024/10/21/oversight-juvenile-detention-facilities-outside-new-york-cityOpinion 92-9
… This opinion represents the views of the Office of the State Comptroller at the time it was … a judge. In People ex rel Choate v Barrett , 56 Hun 351, 9 NYS 321, affd 121 NY 678, the court interpreted the phrase …
https://www.osc.ny.gov/legal-opinions/opinion-92-9Health Department Needs to Step-Up Oversight of Lead Poisoning Prevention Program
… Blood lead levels are tracked through LeadWeb, a system used to carry out the required case management and …
https://www.osc.ny.gov/press/releases/2019/08/health-department-needs-step-oversight-lead-poisoning-prevention-programDiNapoli and James Announce Guilty Plea of Former New York City Council Candidate in Straw Donation Scheme
… he could game New York City's public campaign finance system through straw donations," said State Comptroller …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-and-james-announce-guilty-plea-former-new-york-city-council-candidate-straw-donation-schemeOversight of Nurse Hiring and Retention
… Purpose To determine whether the New York City Health and Hospitals Corporation (Health and Hospitals) ensured that … included all currently employed direct hire nurses as of May 2, 2017 and all temporary nurses as of August 1, 2017. …
https://www.osc.ny.gov/state-agencies/audits/2018/07/16/oversight-nurse-hiring-and-retentionMedicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
… Enrolled in Mainstream Managed Care and Family Health Plus ( 2015-S-47 ) … To determine whether the Department of …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyDiNapoli Announces State Contract & Payment Actions for December
… Service—Health Care Contracts Approved an $8.3 billion Empire Plan contract to provide prescription benefits to … mental health and substance abuse services under the Empire, Excelsior and Student Health plans. Long Island Power …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-state-contract-payment-actions-decemberMedicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders
… To determine whether Medicaid recipients, including sex offenders, inappropriately received Medicaid-funded … as ED) for all Medicaid recipients, including registered sex offenders. In addition, Medicaid must not pay for ED … of procedures and supplies to treat ED for registered sex offenders. Key Findings Medicaid made improper payments …
https://www.osc.ny.gov/state-agencies/audits/2019/06/03/medicaid-program-improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-andSocial Adult Day Services
… State agencies, particularly the New York State Office for the Aging (NYSOFA) and the Department of Health (DOH), are effectively overseeing Social Adult Day Services (SADS) programs to ensure that … supervision and monitoring, personal care, and nutrition in a protective setting. Each participant should receive …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesDiNapoli: Former Halfmoon Supervisor Enters Guilty Plea to Two Felony Counts
… “Such actions have a real and negative impact on our system of government, and the FBI is committed to working …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-former-halfmoon-supervisor-enters-guilty-plea-two-felony-countsState Comptroller DiNapoli Releases Audits
… and New York City Transit – Management and Maintenance of Non-Revenue Service Vehicles (2020-S-31) New York City … and the MTA Bus Company (MTA Bus) maintain a fleet of 1,950 non-revenue service vehicles used to support transit … increasing the risk of a shortened useful life or the need for more repairs. Also, there was no inventory system to …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsMTA's East Side Access Project 10 Years Late and $4.4 Billion Over Budget
… (MTA’s) East Side Access project, which will bring Long Island Rail Road (LIRR) service to Grand Central Terminal for the first time, is expected to cost nearly $9 …
https://www.osc.ny.gov/press/releases/2013/03/mtas-east-side-access-project-10-years-late-and-44-billion-over-budget