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DiNapoli: Former Potter Town Clerk Sentenced to Jail Time and Full Restitution of Nearly $27,000
… public servant (class C Felony); two counts of tampering with public records in the first degree (class D felony); …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-potter-town-clerk-sentenced-jail-time-and-full-restitution-nearly-27000DiNapoli: Fomer Rosendale Court Clerk Pocketed Cash
… clerk of the town of Rosendale justice court was able to make off with nearly $6,000 in cash from bail collections … By partnering with District Attorney Carnright, we will make sure the town recoups this stolen money,” DiNapoli said. … clerk of the town of Rosendale justice court was able to make off with nearly $6000 in cash from bail collections …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cashDiNapoli: Audit Details Double-Dipping by Buffalo City School District Technician
… requirements. The Buffalo City School District agreed with the Comptroller’s findings. Their response is included …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audit-details-double-dipping-buffalo-city-school-district-technicianDiNapoli: Local Sales Tax Collections Drop 8.2 Percent in July
… Sales tax revenue for local governments in July fell 8.2 percent compared to … New York State Comptroller Thomas P. DiNapoli. Collections for counties and cities in July totaled $1.3 billion, or $116 … This is going to have a long-lasting effect on revenues for counties, cities and many towns and villages around the …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-local-sales-tax-collections-drop-82-percent-julyDiNapoli: Local Sales Tax Collections Growth Accelerates in 3rd Quarter
… of 6.3 percent over the same period last year, according to a report released today by New York State Comptroller … rise in consumer spending and wages.” Overall, year-to-date collections since January totaled $13.5 billion, an … that matched the statewide average of 4.3 percent. Year-to-date sales tax collections grew in 51 of 57 counties, a …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-sales-tax-collections-growth-accelerates-3rd-quarterDiNapoli: Local Governments Levy $36.6 Billion in Property Taxes
… in 2019 – an increase of 2.4 percent over 2018, according to a report released today by State Comptroller Thomas P. … in 2015, where they remained until 2019. "Taxpayers want to know how their taxes compare to other municipalities and whether their local officials are …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-governments-levy-366-billion-property-taxesDisaster Recovery Planning
… the Office of Information Technology Services (ITS) has a complete, functional, and tested disaster recovery plan … of Standards and Technology (NIST). Key Findings ITS has made some efforts toward disaster recovery planning; … whether the Office of Information Technology Services has a complete functional and tested disaster recovery plan …
https://www.osc.ny.gov/state-agencies/audits/2017/12/06/disaster-recovery-planningSafety at Stations
… runs the length of the Island (14 miles) from St. George Terminal to the southern terminal at Tottenville. Riders can connect with NYC Transit …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements
… Purpose To determine whether the State Education Department’s (Department) monitoring of the Universal Pre-Kindergarten providers’ compliance with … in the State with the opportunity for an early childhood education. UPK provides four-year-old children access, at no …
https://www.osc.ny.gov/state-agencies/audits/2016/12/20/universal-pre-kindergarten-program-monitoring-health-and-safety-requirementsMedicaid Program – Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011
… remaining provider (whom Medicaid paid $5,164 after his sentencing) was still under review. Key Recommendations We …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-program-medicaid-claims-processing-activity-april-1-2011-through-september-30-2011Medicaid Program – Improper Payments to a Physical Therapist
… totaling $158,990 and determine if recoveries and/or sanctions are warranted. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2014/12/15/medicaid-program-improper-payments-physical-therapistSelected Employee Travel Expenses
… Of the 20 employees, eight had long-term assignments in Tarrytown, New York for work related to the Tappan Zee … the Department paid travel reimbursements to the eight Tarrytown employees totaling $320,756. Key Findings The … payments for the 12 employees who were not assigned to Tarrytown were correct. However, the Department incorrectly …
https://www.osc.ny.gov/state-agencies/audits/2014/02/18/selected-employee-travel-expensesSelected Employee Travel Expenses
… spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses-0Medicaid Program – Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services
… To illustrate, a FQHC billed Medicaid for a group therapy session for eight recipients. The provider did not bill the … Medicaid reimbursed the provider $1,627.60 for the onehour session ($203.45 x 8 recipients). If the provider billed the … the provider only $281.28 ($35.16 x 8 recipients) for the session. Consequently, Medicaid overpaid the provider …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/medicaid-program-excessive-medicaid-payments-federally-qualified-health-centers-groupFinancial Management Practices
… outcomes in negotiations and litigation, in accordance with FERC’s Headwater Benefit Determination. Take the …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesSamaritan Village, Inc. – Chemical Dependency Services Program
… prevention and treatment of alcohol and substance abuse. On October 1, 2009, OASAS entered into a five-year $73.3 …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/samaritan-village-inc-chemical-dependency-services-programSelected Aspects of the Motor Carrier Safety Assistance Program
… Purpose To determine whether the Department of Transportation (Department) is taking … vehicles. Other Related Audits/Reports of Interest Department of Transportation: Selected Truck Inspection … To determine whether the Department of Transportation Department is taking appropriate …
https://www.osc.ny.gov/state-agencies/audits/2014/01/22/selected-aspects-motor-carrier-safety-assistance-programMedicaid Program – Medicaid Payments Made Pursuant to Medicare Part C
… $5,848 for coinsurance because there are no limits on Part C cost-sharing. If the Department limited payment of …
https://www.osc.ny.gov/state-agencies/audits/2014/05/09/medicaid-program-medicaid-payments-made-pursuant-medicare-part-cTravel Advisory No. 15
… 2.C –Expense Report Certification , employees must certify on an expense report that the expenses claimed are just, true …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/15-covid-19-travel-and-expense-temporary-exceptionsCyber Incident Response Team
… threats, fires, and other emergencies. CIRT was created in 2017 to provide cybersecurity support to more than 2,800 … and plan for entities that may benefit from their services in a more targeted manner. Key Recommendations Develop …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-team