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Compliance With Navigation Law
… State waters in accordance with New York State Navigation Law (Navigation Law). The audit covered the period from January 1, 2017 … motorized water recreation. The New York State Navigation Law outlines rules for boating and watercraft recreation, …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawLong-Term Care Ombudsman Program (Follow-Up)
… federal Older Americans Act of 1965 (Act), to be eligible for certain federal grants, each state is required to … The Office’s mission is to serve as an advocate and resource for both older adults and persons with disabilities … Care (LTC) facilities, such as nursing homes, assisted living, and board and care homes. According to NYSOFA, there …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followControlling Access to Student Grading Systems in School Districts (2015-MS-3)
… School districts maintain and use students’ grades for a variety of educational purposes. School districts use … to designated individuals and ensure that documentation is retained to show who authorized the grade change and the … regarding the utilization of the lock out function and what procedures must be followed to bypass this control. …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3Administration of Tenant Complaints (Follow-Up)
… in our initial audit report, Administration of Tenant Complaints (Report 2013-S-72 ). Background Homes and Community Renewal (HCR) consists of all the State’s …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-followState Police Bulletin No. SP-120
… Affected Employees Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned Officers in Bargaining Unit … Unit 07 for all unit members at the Trainee 2 step and above. April 2010 Salary Schedule reflects the 4% … 2010 salary increases for Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned Officers in Bargaining Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-120-2010-salary-increase-state-police-employees-represented-policeJanuary 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… Permanent Fund (PN) 8021 Fund Balance Beginning of Year: $100 $000 8019 Residual Equity transfer: ($100) $100 Adjusted Fund Balance Beginning of Year: $000 $100 The …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsState Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of Glenham Fire District , Hudson Valley Community College , Town of Kingsbury , Village of …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
… providers. The audit covered the period October 1, 2016 through March 31, 2017. Background The Department of Health … with incorrect information pertaining to other health insurance coverage that recipients had; $1.1 million in … home health care providers; $404,227 in overpayments for dental anesthesia claims that were reimbursed excessive …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017Medicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in … The Department of Health (Department) administers the State’s Medicaid program. The Department’s eMedNY computer … who had concurrent comprehensive third-party health insurance (TPHI); $6.1 million was paid for an inpatient …
https://www.osc.ny.gov/state-agencies/audits/2019/07/10/medicaid-program-medicaid-claims-processing-activity-april-1-2018-through-september-30-2018DiNapoli: State’s Paid Family Leave Program Helping Millions of New Yorkers
… million paid on approximately 156,000 claims in 2021, the latest year for which PFL data is available from the state Department of … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-states-paid-family-leave-program-helping-millions-new-yorkersCity of Lockport – Budget Review (B22-1-8)
… in water fund. City officials estimate unrestricted fund balance in the general fund will total $ 8.6 million as of … in the proposed budget and complies with the City’s fund balance policy requirement of 17 percent of the of the … as needed throughout the year. Assess what fund balance is reasonable for their situation, considering …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-lockport-budget-review-b22-1-8State Agencies Bulletin No. 837
… Purpose To advise agencies of the change in providing corrected wage information to employees. … (Box 1) is not to be adjusted. Social Security and Medicare Wages (Boxes 3 and 5) will be decreased to reflect …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/837-change-processing-form-w-2c-corrected-wage-and-tax-statement-andVII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… prepared for deposit before being sent to DTF-Treasury. If items are received that are not properly prepared, they … to check the ‘Complete’ box causes delays in posting and can result in delayed payments. Deposit Preparation: No more … agencies may also submit a document listing the checks. Do not submit any other documents to DTF-Treasury. Checks …
https://www.osc.ny.gov/state-agencies/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirementsDiNapoli: Village of Waverly Recreation Director Pleads Guilty to Altering and Destroying Village Records
… partnership in this investigation.” Shaw, 67, of Sayre, PA, was responsible for collecting funds for child sports …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-village-waverly-recreation-director-pleads-guilty-altering-and-destroying-village-recordsTuition Assistance Program – LIM College
… eligible students pay postsecondary tuition charges in New York schools. HESC also administers a variety of State … approach utilizing the classroom, internships, and the fashion industry at large. LIM offers seven undergraduate …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/tuition-assistance-program-lim-collegeResponsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… the New York City Department of Environmental Protection (DEP) and the New York City Department of Buildings (DOB) had … improvements in the communication and coordination between DEP and DOB as well as an overhaul of the process used by DOB … effectively address persistent noise problems. Neither DEP nor DOB accessed New York City’s 311 system as a resource …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followMedicaid Program – Claims Processing Activity October 1, 2023 Through March 31, 2024
… managed care premiums on behalf of Medicaid recipients who should not have had managed care coverage because they had … designated as the primary payer instead of another insurer; and $35,441 was paid for managed care premiums on … whose managed care coverage should have been suspended. As a result of the audit, more than $2.8 million of the improper …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/medicaid-program-claims-processing-activity-october-1-2023-through-march-31-2024Sullivan County – County Jail Operations (2013M-33)
… Purpose of Audit The purpose of our audit was to examine County jail operations and related costs for the period January 1, 2011, to October 5, 2012. Background Sullivan County is located in the southern part of New York State and …
https://www.osc.ny.gov/local-government/audits/county/2013/06/14/sullivan-county-county-jail-operations-2013m-33Capital Program Revenue and Expenses (Follow-Up)
… the extent of implementation of the recommendations in our initial audit report, Capital Program Revenue and … Racetrack, Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened adjacent to Aqueduct Racetrack. …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followVendor File Advisory No. 7
… to Supplier registration and forms and Supplier Self-Serve Portal coinciding with the 2017 SFS Updates Reference : Guide … These changes include updates to the Vendor Self-Service Portal, vendor registration process, and vendor forms. Vendor …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/7-supplier-updates