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Niagara Falls City School District - Out-of-District Tuition Billing (2020M-73)
… - pdf ] Audit Objective Determine if tuition billings for the Niagara Falls City School District (District) … and properly supported. Key Findings Tuition billings for District students enrolled in out-of-district programs … supported. District officials overpaid two charter schools for 36 special education students by approximately $71,000 …
https://www.osc.ny.gov/local-government/audits/school-district/2020/08/21/niagara-falls-city-school-district-out-district-tuition-billing-2020m-73Interdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
… the 2014-15 school year, ICCD served about 282 students at locations in Queens and Nassau County. The New York City …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualContinuity of Operations Planning (Follow-Up)
… of the two recommendations made in our initial audit report, Division of Homeland Security and Emergency Services: Continuity of Operations Planning (Report 2017-S-33 ). About the Program The Division of … wide range of emergencies and disasters. Our initial audit report, issued on March 21, 2018, examined the adequacy of …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-followTown of Exeter – Town Clerk/Tax Collector (2024M-15)
… and money on hand. Provide the Board with her records for audit, as required by Town Law Section 123. The issues … and accountabilities, and provide records to the Board for audit. Town officials agreed with our recommendations …
https://www.osc.ny.gov/local-government/audits/town/2024/05/31/town-exeter-town-clerktax-collector-2024m-15DiNapoli: Pleasant Valley Town Clerk Charged in Theft of Fees
… to State Comptroller Thomas P. DiNapoli. Hart, 57, of Hyde Park, was charged with grand larceny in the third degree and … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-pleasant-valley-town-clerk-charged-theft-feesMonitoring of Medicaid Payments for Nursing Home Bed Reserve Days (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Monitoring of Medicaid Payments for Nursing Home Bed Reserve Days (Report 2010-S-21). Background Our initial … eMedNY to prevent payment of claims for bed reserve days in excess of prescribed limits and that it sufficiently …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/monitoring-medicaid-payments-nursing-home-bed-reserve-days-followHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (2020-S-4) 180-Day Response
To determine whether Local Program Administrators were selected appropriately and their selection was properly documented by Homes and Community Renewal; and whether selected LPAs were properly administering the Residential Emergency Services to Offer Home Repairs to the Elderly (RESTORE) program...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s4-response.pdfSpringville-Griffith Institute Central School District – Access to Network and Information Applications (2021M-148)
… (District) officials adequately secured access to the network, student information and financial applications. Key … application, they did not adequately secure access to the network and financial application. District officials did not: Disable unnecessary generic network user accounts. Properly restrict user permissions in …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/07/springville-griffith-institute-central-school-district-access-network-andVillage of Watkins Glen – Justice Court Operations (2021M-146)
… reported and remitted Justice Court (Court) collections in a timely and accurate manner. Key Findings The Justices … collected, recorded, deposited, reported and remitted in a timely and accurate manner. The Justices did not prepare … errors was a $3,320 overpayment to the Justice Court Fund. In addition, Justice Miller had a shortage totaling $421 that …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/12/29/village-watkins-glen-justice-court-operations-2021m-146Pocatello Fire District - Audit Follow-Up (2016M-301F)
The purpose of our review was to assess the Fire District’s progress, as of September 2019, in implementing our recommendations in the audit report released in
https://www.osc.ny.gov/files/local-government/audits/pdf/pocatello-district-2016-301f.pdfDiNapoli Releases Economic Report on Greater Flushing Area
… outsized employment and business growth from 2000 until Queens became the epicenter of the COVID-19 pandemic. The … York City and that’s a positive sign for the area and for Queens,” DiNapoli said. “Many challenges remain and some, … to 2019, total businesses grew 81.8% to 9,250, faster than Queens (44%) or NYC (29.6%). In 2019, 87.4% were …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-releases-economic-report-greater-flushing-areaDepartment of Transportation Bulletin No. DOT-42
… Employees Employees of the Department of Transportation in the Operational Services Unit – BU03 who meet the … the season. Effective Dates Payment may be made beginning in Pay Period 5L, paychecks dated 06/21/2023. This payment will be made in a separate check, there is no direct deposit. Eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-42-2023-call-out-response-payment-fiscal-year-2022-2023Department of Transportation Bulletin No. DOT-44
… to provide the Department of Transportation instructions for processing the 2024 Call-Out Response Payment. Affected … the Civil Service Employees Association (CSEA), provides for a call-out response payment to eligible employees at the … be made in a separate check. There is no direct deposit for this payment. Eligibility Criteria: In recognition of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-44-2024-call-out-response-payment-fiscal-year-2023-2024Comptroller DiNapoli Releases Municipal Audits
… is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to … controls were not established. For example, the water clerk is responsible for billing, collecting and recording … not yet been approved by the city council. Also, overtime salaries are budgeted at $2.2 million, despite such costs …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-1Intergovernmental and Community Affairs
… Comptroller Downstate Affairs [email protected] Patrick Kennedy Assistant Comptroller Upstate Affairs … or view all representatives listed below. Western NY Patrick Kennedy Western NY Regional Director 295 Main St., …
https://www.osc.ny.gov/igcaState Comptroller DiNapoli Statement on Expansion of Geneva-Based RealEats into New Facility
… “The state pension fund has invested nearly $8 million in RealEats because the company is generating results and … into a new facility. We’re putting pension dollars to work in every corner of our state, while generating solid … public workers can have a secure retirement.” Through its In-State Private Equity Investment Program, the New York …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-statement-expansion-geneva-based-realeats-new-facilitySUNY Bulletin No. SU-274
… a Tier 6 employee’s Retirement Plan page due to the two-year look back Affected Employees Tier 6 New York State … employees who are members of the ORP Background On March 16, 2012, the Governor signed Legislation creating Tier 6. … the Benefit Plan based on the agency’s review of the “two-year look back” salary. Public query …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-274-two-year-look-back-tier-6-suny-optional-retirement-planState Contract and Payment Actions in December
… at the Governor Nelson A. Rockefeller Empire State Plaza Corning Tower in Albany County. $2 million with VMJR … property tax credits. $13.3 million for 56,026 additional child and earned income tax payments. Division of Budget $7.6 … of Children and Family Services $40.4 million under the Child Care Stabilization Grant to childcare providers to help …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in March
… Administration Inc. for pharmacy benefit management of the American Indian Health and Elderly Pharmaceutical Insurance … clinical studies, program evaluation and quality care review. Office of Parks, Recreation & Historic … Analytics (BIG) Data Center in Buffalo. $1 million to Saab North America, Inc. for a portion of machinery and equipment …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in February
… in Oneida County. $11.1 million with Bette & Cring LLC to provide a new vehicle maintenance shop at the Troy … protection systems. $7.1 million with Aladdin Temp-Rite LLC for rethermalization equipment replacement. Office of … $657,700 to Vandis Inc. and $305,800 to CDW Government LLC; $1 million for desktop computers, which includes …
https://www.osc.ny.gov/press/releases/2023/03/state-contract-and-payment-actions-february