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AC 3286-P Federal Grant Pre-Award Information for SFS (Fillable)

Fillable form: AC 3286-P Federal Grant Pre-Award Information for SFS

https://www.osc.ny.gov/files/state-agencies/resources/pdf/agency-form-ac3286p-f.pdf

AC 3286-A Federal Grant Amendment Information for SFS (Fillable)

Fillable form: AC 3286-A Federal Grant Amendment Information for SFS

https://www.osc.ny.gov/files/state-agencies/resources/pdf/agency-form-ac3286a-f.pdf

DiNapoli Urges New Yorkers to Spend Holiday Gift Cards

… balances can be turned over to the Comptroller’s Office of Unclaimed Funds (OUF) after five years of inactivity. In … gift cards. For this reason, everyone should check for unclaimed funds . “Many people don’t realize that after 5 … balances are turned over to the Comptroller’s Office of Unclaimed Funds,” DiNapoli said. “Now is a great time to …

https://www.osc.ny.gov/press/releases/2024/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cards

Town of Davenport – Financial Operations (2013M-62)

… adequate controls over financial operations and reporting for the period January 1, 2011, to October 3, 2012. … Board members, governs the Town. The Town’s annual budget for the 2013 fiscal year is $1,143,925. Key Findings We … by the Board. The Supervisor collected water rents and permit fees instead of having the collections done by the …

https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-davenport-financial-operations-2013m-62

Gloversville Enlarged City School District – Board Oversight and Information Technology (2013M-180)

… Purpose of Audit The purpose of our audit was to assess the District’s … active at the District. The District has not received an internal audit report since 2010-11 and the District has not … an audit committee and enumerate its responsibilities in a charter. Ensure the internal audit function is performed and …

https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/gloversville-enlarged-city-school-district-board-oversight-and

Comptroller DiNapoli Releases School and Municipal Audits

… deficit of approximately $40.5 million. Village of Windsor – Water Operations (Broome County) Village officials …

https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-and-municipal-audits

Medicaid Program – Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition

… of another condition. Once malnutrition is identified, a hospital must use the appropriate International … malnutrition diagnosis increases, Medicaid’s payment to a hospital will increase. Medicaid will only pay for medical …

https://www.osc.ny.gov/state-agencies/audits/2019/04/08/medicaid-program-improper-medicaid-payments-recipients-diagnosed-severe-malnutrition

Credit for Previous or Military Service – State University Police Plan

… in the Retirement System. Service Before Your Date of Membership You may receive credit for working for a … from Active Duty (DD-214) . Service From a Previous Membership If you previously were a member of this System, or … State, your service may be re-credited and your date of membership and tier restored. However, an earlier tier of …

https://www.osc.ny.gov/retirement/publications/1823/credit-previous-or-military-service

DiNapoli: Former West Hurley Fire District Chief and Chairman Charged in Corruption Probe

… and will not be tarnished by these few individuals. The men and women who volunteer as our first responders are some …

https://www.osc.ny.gov/press/releases/2019/02/dinapoli-former-west-hurley-fire-district-chief-and-chairman-charged-corruption-probe

Town of Wappinger – Recreation Department Cash Receipts (2020M-130)

… timely and intact (in the same amount and form as received). Key Findings Town officials did not develop … deposited timely and intact in the same amount and form as received …

https://www.osc.ny.gov/local-government/audits/town/2021/03/05/town-wappinger-recreation-department-cash-receipts-2020m-130

Empire BlueCross – Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network

… Objectives To determine whether Empire BlueCross paid claims for special items according to the terms of its contract with Long Island Health Network … To determine whether Empire BlueCross paid claims for special …

https://www.osc.ny.gov/state-agencies/audits/2019/11/29/empire-bluecross-improper-payments-special-items-billed-hospitals-within-long-island-health

Afton Fire District – Internal Controls Over Financial Operations (2013M-248)

… and reported and that District moneys are safeguarded for the period January 1, 2011, to July 12, 2013. Background … consists of five elected members and is responsible for the District’s overall financial management. The District’s general fund budget totaled $114,800 for the 2013 fiscal year. Key Findings District controls are …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/afton-fire-district-internal-controls-over-financial-operations-2013m-248

Comsewogue Public Library – Cash Disbursements and Procurement (2013M-316)

… of Audit The purpose of our audit was to examine the Library’s controls over cash disbursements and procurement … through June 30, 2013. Background The Comsewogue Public Library, located in the hamlet of Port Jefferson Station in … documentation of competition attached to the claim. Library staff did not seek competition when selecting four of …

https://www.osc.ny.gov/local-government/audits/library/2014/01/31/comsewogue-public-library-cash-disbursements-and-procurement-2013m-316

DiNapoli: Georgia Woman Sentenced to Over a Year in Prison and Ordered to Pay $459K in Full Restitution for Stealing NYS Pension and Social Security Payments

… Georgia woman, Sandra Smith, was sentenced to over a year in federal prison and ordered to pay full restitution after admitting she stole $459,050 in New York state pension and federal social security payments from her deceased mother-in-law’s bank account, State Comptroller Thomas P. DiNapoli, U.S. …

https://www.osc.ny.gov/press/releases/2023/11/dinapoli-georgia-woman-sentenced-over-year-prison-and-ordered-pay-459k-full-restitution-stealing-nys

Opinion 90-14

… (direct payment by developer of subdivision review fees to engineer or lawyer) TOWN LAW, §277(1): A town may impose a … inquire whether a town may be reimbursed by a developer for the costs of an engineer, attorney and land surveyor … the town. There is no express authority in the Town Law for a town to impose fees in connection with applications for …

https://www.osc.ny.gov/legal-opinions/opinion-90-14

Comptroller DiNapoli and Acting Nassau County DA Singas: Pension Scammer Sentenced

… his guilty plea, he must repay the almost half-a-million dollars that he acquired illegally. Hoffman also agreed to … Comptroller. This sentence returns nearly half a million dollars to our state pension fund, My office will continue to … work on this case.” “By collecting almost a half million dollars in pension payments to which he was not entitled, Mr. …

https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-acting-nassau-county-da-singas-pension-scammer-sentenced

Oversight of Mental Health Education in Schools

… taking to ensure that school districts have the necessary mental health education in place as required by law. We also sought to determine what mental health services are available at the school districts. … educators, and parents. Children already coping with mental health conditions have been especially vulnerable to …

https://www.osc.ny.gov/state-agencies/audits/2022/04/11/oversight-mental-health-education-schools