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Comptroller DiNapoli Releases Municipal Audits
… the Town of Berne , Town of Broadalbin , Lakeview Public Library , Village of North Syracuse , Town of Thurston , Town … verification by town officials. Lakeview Public Library – Tuition Reimbursement and Procurement (Nassau County) The library did not use competitive methods when procuring goods …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Audit: State Oversight of Animal Shelters Found to Be Adequate, But Better Safeguards Needed Before Dogs Are Euthanized
… and Markets is generally doing well to ensure animal shelters across New York are providing safe conditions and … state is doing a commendable job making sure local animal shelters are providing dogs with safe conditions and the care … said DiNapoli. "However, state officials and local shelters can improve how they track and document each dog …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-audit-state-oversight-animal-shelters-found-be-adequate-better-safeguards-needed-dogs-areOpinion 88-63
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … POLICEMEN AND POLICE PROTECTION -- Auxiliary Police (use of moneys received as gift for unit established for village) …
https://www.osc.ny.gov/legal-opinions/opinion-88-63Opinion 97-4
… For purposes of this opinion, we assume that the spouse is not a volunteer or exempt volunteer firefighter. Insurance … Therefore, when an exempt firemen's benevolent association is governed by a special act of the State Legislature and is … by the special act (see, e.g., 1995 Opns St Comp No. 95-26, p 53). The Volunteer and Exempt Firemen's Benevolent …
https://www.osc.ny.gov/legal-opinions/opinion-97-4Opinion 2001-10
… certification) TOWN BOARD -- Powers and Duties (authority to require certification or verification of claims) TOWN LAW §118: Vendors are not required to submit certified or verified claims to a town unless so required by town board resolution. You … Whether a town must require vendors to certify claims submitted for payment for the provision of …
https://www.osc.ny.gov/legal-opinions/opinion-2001-10Medicaid Program – Overpayments for Medicare Part C Claims
… and coinsurance, as follows. Medicaid pays 100% of the deductibles. Medicaid pays 100% of the copayments and coinsurance on inpatient claims, and Medicaid pays 85% of the copayments and coinsurance on outpatient claims except …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/medicaid-program-overpayments-medicare-part-c-claimsCost-Saving Ideas: Capital Planning for Local Governments and School Districts
… the plan's development and implementation? How will an asset inventory and requests for capital assets be developed … to find specific sections of the law related to capital asset management. More Information Our office has created …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-planning-local-governments-and-school-districtsAssertive Community Treatment Program
… Treatment (ACT) program to ensure that ACT provider teams are complying with requirements and that program goals … mental health services. Currently, 78 ACT provider teams are licensed by the Office and operate throughout the … provide services for up to 5,000 recipients. ACT provider teams are required to conduct recipient assessments every six …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programMission Statement and Performance Measures
… Purpose To determine whether the Dormitory Authority of the State of New York is achieving its performance measures and properly reporting on the results. The audit covers from January 1, 2010 through June … To determine whether the Dormitory Authority of the State of New York is achieving its performance …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresOversight of Drug Disposal
… disposed of to mitigate those risks. Certain long-accepted disposal practices, such as flushing and garbage disposal, have led to the contamination of environmental … resources. However, more environmentally sound disposal options, such as approved drug take-back programs, …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalMaintenance, Inspection, and Testing of the Event Recorder System
… were five months when the non-functioning ERS exceeded the 10 percent “effective maintenance standard” established by …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemSUNY Bulletin No. SU-338
… Purpose The purpose of this bulletin is to provide instructions for processing Discretionary Lump Sum … BIW , CAL , CYF, and CYP are affected. Background Pursuant to the MOU Side Letter dated 08/05/1998 between UUP, GOER, … and have since become full-time. Employees anticipated to be employed for both the Fall and Spring semesters are due …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-338-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2022SUNY Bulletin No. SU-304
… Effective Dates Payments that include both the Fall and Spring semesters may be made beginning in Administration Pay … Period 2L, paychecks dated 05/12/2021. Payments for the Spring semester only may be made beginning in Administration … Employees anticipated to be employed for both the Fall and Spring semesters are due a lump sum payment of $444.52. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-304-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2020SUNY Bulletin No. SU-316
… Payments. Effective Dates Payments that include both the Fall and Spring semesters may be made beginning in … Period 18L, paychecks dated 12/22/2021. Payments for the Fall semester only, may be made beginning in Administration … Employees anticipated to be employed for both the Fall and Spring semesters are due a lump sum payment of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-316-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2021SUNY Bulletin No. SU-352
… Purpose: The purpose of this bulletin is to provide instructions for processing Discretionary Lump Sum … , CAL , CYF, and CYP are affected. Background: Pursuant to the MOU Side Letter dated 08/05/1998 between UUP, OER, and … and have since become full-time. Employees anticipated to be employed for both the Fall and Spring semesters are due …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-352-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2023DiNapoli: Investors Expand Corporate Disclosure of Political Spending
… its shareholder proposal from Comcast, Peabody Energy and CF Industries after the companies agreed to adopt disclosure … with the following companies: 2014 Comcast Corp. CF Industries (2014 agreement followed 66% support in 2013 …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-investors-expand-corporate-disclosure-political-spendingDiNapoli: State Paid $14.5 Billion for Medicaid Home Care Services That Lacked Verification
… can submit information about their home visit using a phone app, landline phone, or fixed object placed in the home. During the audit …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-paid-145-billion-medicaid-home-care-services-lacked-verificationPublic Authorities
… into their legislative mandate. Each public authority is governed by a separate board of directors appointed by … without voter approval. The debt service for these bonds is usually supported by revenues of the project, such as … Public Authorities Reporting Information System (PARIS) is the online reporting system that allows public authorities …
https://www.osc.ny.gov/public-authoritiesYour Record of Activities – Understanding Your Responsibilities: Elected & Appointed Officials
… employees). But, if you don’t, determining the number of days you’ve worked requires a different process. As of … for Your ROA You must complete your ROA within 150 days of the start of any new or subsequent term or appointment. … submitting your ROA, you decide it is not representative of the hours you generally work, you may track your time for …
https://www.osc.ny.gov/retirement/members/ea-officials/your-record-activitiesDiNapoli: Former City of Corning Clerk Arrested for Stealing Public Funds
New York State Comptroller Thomas P DiNapoli today announced the arrest of former city of Corning clerk Stephanie Burlew
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-former-city-corning-clerk-arrested-stealing-public-funds