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Allocation and Budgetary Controls Over Unrestricted Funds
… Each location's assessment is based primarily on the amount of sponsored grant revenue it generates. For … it remains fair and equitable. Place particular focus on changes in external revenue generation of the College of …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-fundsDiNapoli Releases April State Cash Report
… from the prior month. The cash report focuses primarily on the General Fund and All Governmental Funds. The General … public authority financial and debt data and information on 130,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-releases-april-state-cash-reportComptroller DiNapoli & A.G. Schneiderman Announce Sentence of Brooklyn Man for Stealing Over $22K in Deceased Mother's Pension Benefit
… with a reduced pension benefit, but allowed her to pass on pension payments to her daughter, Sandra Buie, following … plea, he disclosed that his mother, Sandra Buie, died on May 15, 2011. However, Jimmie Buie, who lived in the …
https://www.osc.ny.gov/press/releases/2017/05/comptroller-dinapoli-ag-schneiderman-announce-sentence-brooklyn-man-stealing-over-22k-deceasedHealth Information Management Department – Selected Procurement and Human Resources Practices
… requirements. Annually, the Department processes, on average, approximately 132,000 inpatient and outpatient … to help safeguard the privacy of patient information. On multiple occasions, the Hospital engaged in hiring and …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesInspecting Highway Bridges and Repairing Defects
… January 2008 and December 2012, 1,137 flags were issued on these highway bridges. The Authority does not use the term … Management and Oversight of Structural Defects on Highway Bridges (2012-F-18) Thruway Authority: Inspecting …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defectsDiNapoli: Federal Data Shows New York's Losses in Fourth Grade Math and Reading Scores Are Double National Average
… schools and must be obligated by September 2024. Based on data from DiNapoli’s COVID-19 Relief Program Tracker , … Department to provide school districts with guidance on best practices for spending of funds and encouraged school …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-data-shows-new-yorks-losses-fourth-grade-math-and-reading-scores-are-double-nationalMitchell-Lama Vacancies (Follow-Up)
… in the 120-day time frame, with 1,286 apartments taking, on average, 222 days to fill, including 214 that remained … after the issuance of this report to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followProcessing of Sexual Offense Evidence Collection Kits (Follow-Up)
… at the lab, and kits received by law enforcement agencies on or after February 26, 2017 were required to be processed … justice agencies. Our initial audit report, issued on May 27, 2020, sought to determine if the Division’s CLS …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/processing-sexual-offense-evidence-collection-kits-followDiNapoli: Former Village of Chatham Clerk-Treasurer Pleads Guilty to Defrauding Village
… for their partnership in safeguarding public funds.” “On behalf of the citizens and taxpayers of Chatham and … case, former Police Chief Peter Volkmann was sentenced on July 19, 2021 to pay nearly $93,000 in restitution after …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-village-chatham-clerk-treasurer-pleads-guilty-defrauding-villageVII.10.F Cash Advance Reconciliations and Annual Confirmation – VII. State Revenues and Appropriated Loan Receivables
… fillable PDF. Instructions for each column are provided on the form. Once completed, the form and following … under the originally assigned advance type as reported on the NY_AP_CASHADV_AUTHORIZED LIMIT query, and need the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10f-cash-advance-reconciliations-and-annual-confirmationDiNapoli: Gaming Commission Slow to Collect Casino Fees
… “The Gaming Commission must do a better job staying on top of New York’s ever-expanding gaming footprint. The … owe New York $17.7 million. Two other recommendations on tribe/nation revenue reporting and oversight included in …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-gaming-commission-slow-collect-casino-feesState Comptroller DiNapoli Releases State Audits
… Department of Health (DOH): Multiple Same-Day Procedures on Ambulatory Patient Groups (APG) Claims (Follow-Up) … made for the same medical procedure billed multiple times on the same date of service and for services that were billed …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0DiNapoli Releases April Cash Report
… from the prior month. The cash report focuses primarily on the General Fund and All Governmental Funds. The General … and other fiscal issues. These are easily accessible on the Office’s recently expanded Open Book New York website. …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-releases-april-cash-reportImproper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… payments and $16.2 million in Essential Plan payments on behalf of 4,422 recipients with the same Social Security … million by Medicaid and $2.2 million by the Essential Plan on behalf of 603 recipients who had other matching …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followBrooklyn Man Pleads Guilty in Check Theft Scheme
… the United States Postal Inspection Service for their work on this case.” USPIS Inspector in Charge of the New York … sentenced to one year of jail. Galker is due back in court on November 1. Since taking office in 2007, DiNapoli has …
https://www.osc.ny.gov/press/releases/2023/08/brooklyn-man-pleads-guilty-check-theft-schemeDiNapoli: Former Medical Office Manager Arrested for Scheme to Defraud the New York State Health Insurance Plan
… whom she worked, but the services actually never occurred. On the claim forms submitted to NYSHIP, Bradshaw certified … Records in the first degree. She is due back in court on October 11, 2023. The charges filed in this case are …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-former-medical-office-manager-arrested-scheme-defraud-new-york-state-health-insurance-planDiNapoli: Job Creation Increases for IDA Projects
… New York Economic Development Council, becomes effective on June 15. DiNapoli’s report shows the state’s 109 active … per agency. For a copy of the Annual Performance Report on New York State's Industrial Development Agencies , visit: …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-job-creation-increases-ida-projectsCity of Lockport – Budget Review (B23-1-7)
… for the next succeeding fiscal year. Key Findings Based on the results of our review, except for matters described … services revenues totaling $1,025,786 developed based on an average of conservative and expected revenue models. …
https://www.osc.ny.gov/local-government/audits/city/2023/11/03/city-lockport-budget-review-b23-1-7Benefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)
… system customers may not have been receiving notifications on important benefits, as notifications were delivered only … after the issuance of this report to provide information on any actions planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/benefits-advisement-services-individuals-disabilities-seeking-employment-followHigher Education – 2022 Financial Condition Report
… overall. In SFY 2021-22, the State spent $300 per resident on higher education, ranking 22nd in the nation for higher … zero percent interest rate and stopped collections on defaulted loans extended through December 31, 2022. … …
https://www.osc.ny.gov/reports/finance/2022-fcr/higher-education