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Oversight of Telemental Health Services (Follow-Up)
… providers under Article 31 of the Mental Hygiene Law with the delivery of mental health services, including …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followState Agencies Bulletin No. 235
… Background Agencies should process salary changes in the payroll system as soon as possible. However, the … Comptroller recognizes that it is not always possible for agencies to complete their required processing steps by … and improve processing efficiency. The guidelines in this Bulletin supersede those in the Payroll Manual Item on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/235-retroactive-salary-transactions-executive-branch-agenciesDivision of Military and Naval Affairs: Lead Contamination of State Armories (Follow-Up) (2021-F-22) 30-Day Response
To determine the extent of implementation of the five recommendations included in our initial audit report, Lead Contamination of State Armories (Report 2019-S-50).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f22-response.pdfState Comptroller DiNapoli Releases Audits
… The center, a special education provider located in Erie County, provides preschool special education services to …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsDiNapoli: Former Director Pleads Guilty to Stealing $1,700 From Hornell Partners for Growth
… office, the NY State Police, and the Steuben County DA’s Office,” said Steuben County Assistant District Attorney …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-former-director-pleads-guilty-stealing-1700-hornell-partners-growthTown of Seneca Falls - Procurement (2018M-143)
… Objective Determine if goods and services were procured in accordance with the Town’s procurement policy and … action. … Determine if goods and services were procured in accordance with the Towns procurement policy and …
https://www.osc.ny.gov/local-government/audits/town/2019/09/13/town-seneca-falls-procurement-2018m-143Medicaid Program – Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists
… January 1, 2007 through June 8, 2011. Background The State's Medicaid program provides health insurance to individuals … program requires care to conform to acceptable standards of quality and professional practice, but covers only … dentists. Key Findings We identified about $2.3 million in highly suspicious and possibly fraudulent claims that were …
https://www.osc.ny.gov/state-agencies/audits/2013/04/04/medicaid-program-suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentistsUnified Court System Bulletin No. UCS-181
… Purpose To explain OSC’s automatic processing and to provide instructions for … dated 4/25/12, Pay Period 1L Background Section 37 of the Judiciary Law provides for the payment of annual … effective 3/29/12. Current Code Updated to 0001 0001 if new salary is below the maximum Salary Rate 2012 if new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-181-april-2012-service-increments-longevity-payments-and-longevityService-Disabled Veteran-Owned Business Program Implementation
… extent of progress that the Office of General Services (OGS) has made in implementing the Service-Disabled … Veterans’ Business Development (Division) within OGS to oversee the State’s SDVOB Program (Program) and to …
https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementationUnified Court System Bulletin No. UCS-167
… year of current grade 0004 04 with 2 digit year for future application of 37.9 5555 The appropriate 2012 increment code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-167-april-2011-service-increments-longevity-payments-and-longevityState Comptroller DiNapoli Releases Audits
… (Follow-Up) (2017-F-13) An initial audit report issued in August 2015 determined that there were weaknesses in DEC's oversight of Major Oil Storage Facilities (MOSFs) … data analysis to identify and correct discrepancies. In a follow-up, auditors found DEC officials have made …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea of Former NYC Council Member Ruben Wills
… and more than $30,000 in restitution. In light of Wills' current prison sentence and his guilty plea to filing a false … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State … Investigations Unit, 14th Floor, 110 State St., Albany, NY 12236. … State Comptroller Thomas P DiNapoli and New York …
https://www.osc.ny.gov/press/releases/2017/11/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-nyc-council-member-ruben-willsAC2983 Report of the (Chief Fiscal Officer) (Public Administrator) Showing the condition of all Open Estates
AC2983 Report of the (Chief Fiscal Officer) (Public Administrator) Showing the condition of all Open Estates
https://www.osc.ny.gov/files/local-government/publications/pdf/AC2983.pdfTown of Owego - Water Fund Operations (2021M-205)
… water district had operating surpluses of over $465,000 in 2019 and $395,000 in 2020. 28 percent of the water produced, … unauthorized non-revenue (lost) water, 12 percentage points above the national average. Key Recommendations Ensure …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-owego-water-fund-operations-2021m-205Opinion 88-56
… This opinion represents the views of the Office of the State Comptroller at the time it was … prepare, authorize or approve the contract or approve payments thereunder; (b) audit bills or claims under the … and included in the official record of the governing board's proceedings. Disclosure is not required under section 803 …
https://www.osc.ny.gov/legal-opinions/opinion-88-56Overpayments of Certain Medicare Crossover Claims (Follow-Up) (2014-F-17)
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f17.pdfVillage of Delanson – Internal Controls Over Selected Financial Operations (2012M-232)
… Purpose of Audit The purpose of our audit was to examine disbursements and the real property tax and water … rent billings and collections for the period June 1, 2010, to April 30, 2012. Background The Village of Delanson is … duties and compensating controls have not been established to mitigate this weakness. The Board did not require claims …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-delanson-internal-controls-over-selected-financial-operations-2012m-232Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… Levels (Report 2019-S-6 ). About the Program The Rochester-Genesee Regional Transportation Authority (RGRTA) …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followOpinion 88-18
… with your inquiry was a schedule setting forth a proposed apportionment of the tax moneys. That apportionment, which was based on the provisions of Tax Law, … on the most recent town assessment roll existing when the apportionment is made (6 Opns St Comp, 1950, p 417). In 23 …
https://www.osc.ny.gov/legal-opinions/opinion-88-18Motor Vehicle Financial Security and Safety Responsibility Acts: Assessable Expenses for the Fiscal Year Ended March 31, 2014 (2015-S-7), 90-Day Response
The purpose of this performance audit was to determine whether the Department of Motor Vehicles (Department) has adequate procedures in place to accurately repo
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15s7-response_0.pdf