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Village of Lindenhurst – Sexual Harassment Prevention Training (S9-23-13)
… Key Findings None of the Village’s 240 total employees and six elected officials were provided SHP Training during the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/22/village-lindenhurst-sexual-harassment-prevention-training-s9-23-13Chappaqua Central School District – Financial Condition (2015M-193)
… Castle, Westchester County. The District, which operates six schools with approximately 4,000 students, is governed by …
https://www.osc.ny.gov/local-government/audits/school-district/2015/10/09/chappaqua-central-school-district-financial-condition-2015m-193Town of Fishkill – Audit Follow-Up (2013M-246-F)
… has made progress implementing corrective action. Of the six audit recommendations, two recommendations were fully …
https://www.osc.ny.gov/local-government/audits/town/2015/06/19/town-fishkill-audit-follow-2013m-246-fDiNapoli: Pension Contribution Rates Remain Stable for Fiscal Year 2017-18
… Employer contribution rates for the New York State and Local Retirement System (NYSLRS) will stay … here . In 2015, the Actuary conducted a review of the systems' economic and demographic experience for the prior …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-pension-contribution-rates-remain-stable-fiscal-year-2017-18Parking Structures (2017-MS-3)
… [pdf] and the Cities of Buffalo [pdf] , Ithaca [pdf] , Rochester [pdf] , Syracuse [pdf] and White Plains [pdf] . … engineers within the last 10 years. Buffalo, Ithaca, Rochester, Syracuse and White Plains also have elevators with …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3DiNapoli: Sales Tax Collections Growth Slowed in First Half of 2015
… Local sales tax collection growth across New York State slowed to … and was considerably lower than the 4.2 percent average annual growth over the past 15 years, according to a report … and was considerably lower than the 42 percent average annual growth over the past 15 years according to a report …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-sales-tax-collections-growth-slowed-first-half-2015Access Controls Over Selected Critical Systems
… access controls over selected Office of Children and Family Services (OCFS) systems are sufficient to prevent … wide range of social services programs, including: foster care and adoption; child and vulnerable adult protective … on four systems containing confidential information for individuals who no longer worked for OCFS. OCFS did not …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systemsImproper Medicaid Payments to Eye Care Providers
… Purpose To determine (1) whether certain eye care providers who appeared to be affiliated complied with Medicaid provider enrollment rules and (2) if Medicaid … recipients from receiving services from providers who do not meet federal and State requirements for participation …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-medicaid-payments-eye-care-providersDiNapoli: Pension Contribution Rates for Employers Will Decrease for State Fiscal Year 2018-19
… New York State’s pension fund one of the strongest and best funded in the country and allows our public workforce to … foundation ranked New York’s pension system as the third best funded retirement system among states. Read the report , …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-pension-contribution-rates-employers-will-decrease-state-fiscal-year-2018-19Inspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… year ended June 30, 2013. Background Inspire, located in Goshen, New York, was originally founded as Orange County … array of outpatient, educational, and support services for individuals of all ages and abilities. Inspire is also an … ended June 30, 2013, Inspire reported over $6.4 million in reimbursable costs on its CFR for six rate-based preschool …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School Audits
… totaling $549,000 and did not seek competition as required by the procurement policy for five professional service … found, the president received approximately $142,000 in monetary benefits over six years that were not clearly stated by his employment contract. Greenport Union Free School …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsDriver Responsibility Assessment Program
… mandates the Department to assess and collect a fee of $250 per year for three years on drivers convicted of alcohol- …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programIgnition Interlock Program Monitoring (2015-MS-4)
… released six letter reports to the Counties of Cortland , Erie , Montgomery , Otsego , Suffolk and Wayne . Purpose of … program monitors were late in reporting 14 cases (in Erie and Wayne) out of 66 that did not comply with program … at all; and did not report 50 cases at all (in Cortland, Erie, Montgomery, Otsego, Suffolk and Wayne). None of the six …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Low-Income Housing Trust Fund Program
… awarded and disbursed in an efficient manner to help meet the State's critical low-income housing needs. The audit … to $125,000 per unit, or a total of up to $2.4 million per project. The Corporation receives staff and administrative … Renewal: Housing Preference for Disabled Veterans (2010-S-42) Housing Affordability in New York State (March …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programAccess Controls Over Student Information Systems (2014-MR-1)
… - pdf] We also released 6 letter reports to the following school districts: Altmar-Parish-Williamstown (APW) Central School District [pdf] , Indian River Central School District [pdf] , Lowville Academy and Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up)
… Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Report 2020-S-39 ). About the Program Many … pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, MCOs are …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/recovering-managed-care-overpayments-pharmacy-services-behalf-recipients-third-party-healthState Agencies Bulletin No. 2126.5
… Supersedes Payroll Bulletin 2126.4 Purpose: The purpose of this bulletin is to inform agencies of the implementation … required to work extra time, agencies must determine the average number of extra time days worked per pay period and … to the employees as follows: Determining an employee’s average number of extra time days worked per pay period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21265-paid-parental-leave-fullManagement of Unexpected Delays and Events During Winter 2017-18
… Rail Road (LIRR) has plans to address unexpected delays or events and whether those plans were followed, and to assess … of the Incident Response Structure for the Operations Center are documented in the event logs. Review the nature of …
https://www.osc.ny.gov/state-agencies/audits/2018/08/07/management-unexpected-delays-and-events-during-winter-2017-18Housing for Seniors
… September 2022. About the Programs The New York City (NYC or City) Department of Housing Preservation and … the strength and diversity of its many neighborhoods. The NYC Housing Development Corporation (HDC) is the nation’s …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsDiNapoli: LIRR Ridership Is Recovering but Service Improvement Must Remain a Priority
… The Long Island Rail Road (LIRR) is making a steady recovery from the … for their connection with another train. Report Long Island Rail Road: On-Time Performance by the Numbers … The …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-lirr-ridership-recovering-service-improvement-must-remain-priority