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DiNapoli: Needles, Birth Control Go Missing From NYC School Health Centers
… returned them to parents and forgotten to make a record of it. The DOH agreed to implement DiNapoli’s audit recommendations that it require the Centers to: Perform periodic physical …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-needles-birth-control-go-missing-nyc-school-health-centersMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care
… Purpose To determine whether Medicaid made improper fee-for-service (FFS) payments for certain services covered by … Our audit covered the period January 1, 2013 to April 30, 2018. Background The Department of Health (Department) … enrollees. However, some services are excluded (carved out) from the Plans’ benefit packages and paid separately …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/medicaid-program-improper-fee-service-payments-services-covered-managed-careComptroller DiNapoli Releases School Audits
… or a total of almost $3.8 million. As of June 30, 2018, surplus fund balance totaled almost $1.5 million, 7 percent … million (7 percent) in 2015-16, resulting in an operating surplus of more than $18.8 million. Auditors reviewed 2016-17 … (7 percent) over a three-year period. As of June 30, 2018, surplus fund balance totaled $2.4 million, 15 percent of the …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsDiNapoli Announces Oil Spill Fund Agreement with Dutchess County and the Town of Hyde Park
… New York State Comptroller Thomas P. DiNapoli today announced an agreement between the New York Environmental Protection and Spill Compensation Fund … to the agreement, once the structure is removed, the New York State Department of Environmental Conservation will …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-oil-spill-fund-agreement-dutchess-county-and-town-hyde-parkComptroller DiNapoli and AG Schneiderman Announce Sentencing in Theft of Over $274,000 in State Pension Benefits
… July 31, 2014, totaling $274,920.16. This case is the latest joint investigation under the Operation Integrity … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State … of Investigations, 14th Floor, 110 State St., Albany, NY 12236. See prior cases at …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-theft-over-274000-state-pension-benefitsState Agencies Bulletin No. 1664
… has been superseded by Payroll Bulletin 1664.1 Purpose To inform agencies of updated procedures for processing union … file submissions directly into PayServ. Other unions do not currently have the capability to do so. Agencies will no longer be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1664-updated-procedures-initiating-or-terminating-payroll-deductions-unionComptroller DiNapoli Releases Municipal Audits
… do not include sufficient information such as abstract numbers, abstract dates or the numbers and dollar amounts of … was unaware of filing requirements. Town of Mooers – Payroll (Clinton County) The town supervisor’s secretary performed virtually all payroll functions without sufficient compensating controls in …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds
… Services (BOCES) withheld millions of dollars in surplus funds that should have been refunded to local school … with providing shared services and any operating surplus that resulted. New York state education law requires … also have improperly restricted more than $5 million of surplus funds and had approximately $2.4 million in reserves …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-two-western-ny-boces-holding-millions-surplus-fundsOversight of School Fire Safety Compliance
… Purpose To determine if the State Education Department (Department) is providing … and monitoring. Our audit did not include a review of compliance issues for schools operating within New York … Department. The Department also issues a Certificate of Occupancy (CO) annually to each BOCES, public, and charter …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceDiNapoli: Strong Growth for Local Sales Tax Collections Halfway Into 2018
… Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-strong-growth-local-sales-tax-collections-halfway-2018Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … generated by sales. Wappingers Central School District – Fuel Accountability (Dutchess County) Despite the use of a … As a result, the district cannot properly account for how much fuel is pumped into specific vehicles and by whom. For …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 964
… Purpose To inform agencies of a change in OSC’s business practice. Affected Employees All employees … to process the NY State Insurance Fund form C8EMP and mail form W-2C to employees on an ongoing basis. However, the … year taxes. Employees must not use the W-2C to file a claim for an additional refund of Social Security and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/964-procedure-change-prior-year-ssmed-tax-refundsOversight of Complaint Activity
… utilities. In addition, the Commission oversees the siting of major utility infrastructure, ensures the safety of natural gas and liquid petroleum pipelines, and provides … industry and telecommunications service. The Department of Public Service (Department) is the operating agency for …
https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activityComptroller DiNapoli Releases Municipal Audits
… Fire District , Village of Holley , Town of Olean Fire Company No. 1 and the Plattsburgh Public Library . “In … fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … and local government spending and 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0Opinion 89-55
… that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Police Chief (delegation of power to … a town police department, appoint a chief of police and such officers and patrolmen as may be needed and fix their compensation. …
https://www.osc.ny.gov/legal-opinions/opinion-89-55Opinion 93-12
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- …
https://www.osc.ny.gov/legal-opinions/opinion-93-12Nursing Home Surveillance
… of Health (Department) consistently follows federal and State regulations and procedures for conducting nursing home surveys and whether survey processes, including the … actions, are effective in improving the quality of care and safety in nursing homes. This audit covers the …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceOpinion 90-7
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … agency, constituting a public benefit corporation." It is clear, therefore, that the IDA is a "public entity" … inhabitants thereof ..." (General Municipal Law, §903-e). It is our opinion, therefore, that the city, pursuant to …
https://www.osc.ny.gov/legal-opinions/opinion-90-7Medicaid Program – Managed Care Organizations’ Readiness for the Encounter Intake System
… encounter transactions to the new Encounter Intake System. We conducted an early assessment of the readiness of … September 14, 2015, the Department's new Encounter Intake System (EIS) began accepting encounter transactions from …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/medicaid-program-managed-care-organizations-readiness-encounter-intake-systemComptroller DiNapoli Releases Municipal Audits
… The treasurer did not prepare monthly bank reconciliations or reports, or prepare and file the district’s annual reports with the … reasonable. The town took appropriate action to implement or resolve recommendations contained in the 2014 budget …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits