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Drug Management and Disposal
… to buy them. Key Recommendations Assess additional strategies to continue raising public awareness of proper …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalUnified Court System Bulletin No. UCS-132
To explain procedures for processing Judicial Supplemental Support Allowance payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-132-judicial-supplemental-support-allowanceComptroller DiNapoli Releases Municipal Audits
… collection and disbursement of donated funds, or for cash receipts collected at the circulation desk. The … County) The town supervisor signed checks and reviewed monthly reports, but did not review bank reconciliations to … and reported was accurate. The board has not received any monthly financial reports since February 2015. For access to …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-municipal-auditsOther Bulletin No. 8
… employees who were placed on Military Stipend due to new military orders on or after the effective date of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-8-april-1-2009-salary-increase-suny-construction-fundDiNapoli: Audit Shows Health Department Overpaid Certain Medicaid Managed Care Premiums
… million enrollees and Medicaid claim costs totaled about $53 billion. The federal government funded about 52 percent of … rest. Most of New York’s Medicaid recipients receive their services through mainstream Medicaid managed care. Medicaid … recipient and the MCOs arrange for the recipients’ health services. Mainstream managed care provides hospital care, …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-audit-shows-health-department-overpaid-certain-medicaid-managed-care-premiumsMedicaid 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 Medicaidfunded sexual dysfunction and erectile dysfunction drugs procedures and supplies
https://www.osc.ny.gov/state-agencies/audits/2019/06/03/medicaid-program-improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-andState Comptroller DiNapoli Releases School Audits
… use records. Auditors compared the 2015-16 leave balances for all 62 employees to the 2016-17 beginning leave balances … County) The district did not claim $117,670 in costs for individual education plan-related services provided to … or service providers did not meet certain qualifications for reimbursement or did not provide the proper documentation …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Strong Tax Collections and New Savings Initiatives Boost NYC's Short-Term Finances
… revenue and savings initiatives will allow New York City to maintain budget balance in the coming fiscal … in FY 2023) and decline to pre-pandemic levels by FY 2025. Continued strength in tax collections has led the city … report notes the city faces significant ongoing and new operational challenges that are not included in its …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-strong-tax-collections-and-new-savings-initiatives-boost-nycs-short-term-financesState Comptroller DiNapoli Releases Municipal & School Audits
… of the premium cost. There was no documentation to support why she was entitled to receive these benefits. The findings … improvement project (CIP) were procured in accordance with district policies, statutory requirements and good … maximize earnings. North Salem Central School District – Network User Accounts (Westchester County) In addition to …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-auditsHousing for Seniors
… covered the period from January 2014 through September 2022. About the Programs The New York City (NYC or City) … 15 of Woodlawn’s 80 apartments were awarded as of July 2022, approximately 7 months after they became available and … only 11 homeless apartments were leased as of July 2022. In addition, senior housing units were not always …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsDiNapoli Releases Fiscal Stress Scores
… all counties and towns, 44 cities, and 11 villages. This round of scoring identified eight local governments … governments on financial indicators including year-end fund balance, cash-on-hand, short-term borrowing, fixed costs … to 2021. The percentage of local governments showing low fund balance in FYE 2021 was 5%, down from 14.1% in FYE 2019. …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-releases-fiscal-stress-scoresOpinion 93-16
… earn credit under a service award program for responding to fire alarms during their "regularly assigned work … times during which an individual is required ordinarily to be at work under the terms and conditions of his or her employment. Permitting a volunteer firefighter to take time off to respond to fire alarms does not alter the …
https://www.osc.ny.gov/legal-opinions/opinion-93-16Opinion 92-31
… 675; Schulz v State , 148 Misc 2d 677, 561 NYS2d 377, app dsmd; judgment affd 175 AD2d 356, 572 NYS2d 434, lv …
https://www.osc.ny.gov/legal-opinions/opinion-92-31DiNapoli: NYRA's Future Uncertain
… Terminal (VLT) revenue from Resorts World New York City Casino is directed to NYRA for enhanced purses, operational … NYRA’s revenue calculations. NYRA reported a surplus of $1.7 million in 2014, excluding the VLT subsidies. To arrive at … the costs were beyond NYRA’s control. However, there is no regulatory, accounting or other authoritative …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainComptroller DiNapoli and AG Schneiderman Announce Conviction of Florida Resident for Stealing Over $148k In NYS Pension Benefits
… by Bureau Chief Gary T. Fishman and Deputy Bureau Chief Stephanie Swenton. The Division of Criminal Justice is led by …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-florida-resident-stealing-over-148k-nysUse, Collection, and Reporting of Infection Control Data (Follow-Up)
… referred to as facilities), and ensuring they comply with federal and State regulations, including infectious … to establish and maintain an infection control program, with written policies and procedures designed to provide a … prior to the pandemic would have provided the Department with more accurate and complete information early on to …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followManagement and Maintenance of Non-Revenue Service Vehicles
… owned during the period from January 2018 through April 2021. About the Program New York City Transit (Transit) and … SFS Units operate independently but share one management team. The SFS Units are responsible for preventive …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesState Comptroller DiNapoli Releases Municipal Audits
… segregate payroll duties. Oswego County – Court and Trust Funds Auditors found the records maintained by the treasurer … and properly reported the condition of court and trust funds to the State Comptroller as prescribed by statute. … the Comptroller’s Office as abandoned property, as well as unclaimed funds from two actions totaling $20,050 that were …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School and Local Government Audits
… school and local government audits have been issued. Town of Addison – Supervisor’s Fiscal Responsibilities Audit … limited to interviews with town personnel and inspection of certain documents related to the issues identified in an … town has made progress implementing corrective actions. Of the 16 audit recommendations, 10 recommendations were …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsPerformance of the Excelsior Jobs Program
… from the original agreement after the fact to align with the companies’ actual lower job creation totals. Had … they put forth during the audit’s fieldwork, disagreeing with our conclusions and asserting that our findings were … to delay and impede our audit work. Finally, consistent with other recent Comptroller audits, ESD’s response avoids …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-program