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Middletown Employee Charged With Theft
… Kevin P. Bruen said. “This case involved a public employee who stole from taxpayers for his own personal …
https://www.osc.ny.gov/press/releases/2021/12/middletown-employee-charged-theftBest Practices – Information Technology Contingency Planning
… to include outside parties such as the organization’s IT vendor. Identify Critical Processes and Services – Identify …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practicesCity of Yonkers - Budget Review (B21-6-7)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … current deficits in the City School District’s general fund as of June 30, 2014. Chapter 55 of the Laws of 2014 …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7DiNapoli: Former Village of Chatham Clerk-Treasurer Arrested for Stealing Funds From the Village
… former Clerk-Treasurer, following a joint investigation for unlawfully waiving her own health insurance premiums. … village’s funds, instead she allegedly used that position for her personal benefit,” said DiNapoli. “This behavior is … late 2012 until she resigned in August of 2018. She is due back in court on April 28. The joint investigation previously …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-village-chatham-clerk-treasurer-arrested-stealing-funds-villageCompliance With Executive Order 95 (Open Data) (Follow-Up)
… was limited assurance Parks provided a complete catalogue or accompanying schedules for making the data public, as …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followDiNapoli Announces 2019 Fiscal Stress Scores
… Fiscal Year Ending 2019 Municipalities Who Did Not File or Designated Inconclusive Excel Spreadsheet Detailed List of …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-announces-2019-fiscal-stress-scoresNursing Home Surveillance
… to assess whether a nursing home has violated a federal or State regulation. If any survey reveals violations, …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceDiNapoli: Nearly 700 Authorities Operate With Little Oversight, Limited Transparency
… and manage public housing. They can be either public or private entities. Public authorities include industrial …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-nearly-700-authorities-operate-little-oversight-limited-transparencyDiNapoli: Potential Changes in Federal Policies Pose Risks for New York City's Budget
… New York City projects a surplus of nearly $4.2 billion in FY … Tax collections, after increasing at an average annual rate of 6.9 percent from FY 2011 through 2015, slowed to less …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-potential-changes-federal-policies-pose-risks-new-york-citys-budgetBusiness Services Center Shared Services
… the suggestion of the Spending and Government Efficiency (SAGE) Commission, established the Business Services Center … transactions that are common across State agencies. The SAGE Commission estimated the consolidation of functions … of more efficient processing of back-office functions. The SAGE Commission also projected that the Center would …
https://www.osc.ny.gov/state-agencies/audits/2016/12/16/business-services-center-shared-servicesWestchester School for Special Children – Compliance With the Reimbursable Cost Manual
… school-age and preschool children between 3 and 21 years of age. The New York City Department of Education (DoE) and other school districts pay tuition and … DoE and the other school districts for a portion of its payments to WSSC. For the four years ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualMedicaid Program – Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician
… record should include a statement regarding future visits or treatment as necessary. These records help ensure that an …
https://www.osc.ny.gov/state-agencies/audits/2015/09/18/medicaid-program-questionable-payments-practitioner-services-and-pharmacy-claims-pertainingState Agencies Bulletin No. 2229
… Earnings Code LCA, LCB, LCC, LCD, LCE, LCF, LCG and/or LCH with an effective date in Fiscal Year 2024-2025 are … Location Pay Mid-Hudson payments on the Time Entry page or the Time Entry Interface (NPAY502) using Earnings Codes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2229-fiscal-year-2024-2025-increase-seasonal-location-pay-and-seasonalComptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… federal government if employees are kept on the payroll for eight weeks and the money is used for payroll, rent, mortgage interest, or utilities. The … health and economic crisis. We are continuing to look for opportunities to help New Yorkers that are consistent …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionDetermination of Residency for Tuition Purposes (Follow-Up)
… Objective The objective of our follow-up was to assess the extent of implementation, … and tuition charges. The Residency Policy also establishes proof of residency requirements. To be considered a State … resident and receive in-state tuition, a student must show proof of domicile—defined as a fixed, permanent home to which …
https://www.osc.ny.gov/state-agencies/audits/2025/02/11/determination-residency-tuition-purposes-followState Agencies Bulletin No. 2312
… Fiscal Year Ending 2024-25 and the Fiscal Year Beginning 2025-26, the PayServ position pool chart of accounts must be updated to reflect the 2025-26 budget references where $0 appropriations have been … Effective Dates: Institution paychecks dated April 3, 2025 and Administration paychecks dated April 9, 2025. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2312-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionFormer Avon Police Chief Pleads Guilty to Stealing Federal Funds
… value of police services for the Village of Avon that were lost while officers covered Geer’s SRO duties was … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at …
https://www.osc.ny.gov/press/releases/2025/02/former-avon-police-chief-pleads-guilty-stealing-federal-fundsADAPT Community Network – Compliance With the Reimbursable Cost Manual
… financial information reported on the CFRs, and a School Age - Special Class program. The New York City Department of …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualCost-Saving Ideas: Evaluate the Efficiency of Your Water Delivery System
… facility or produced) and metered use. It results from source meter errors, customer meter under-registrations, … by your municipal water system annually. List each source and amount (in gallons) and add the amounts to …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-evaluate-efficiency-your-water-delivery-systemState Comptroller DiNapoli Releases Audits
… consistently assess penalties in accordance with law and/or DOL procedures resulting in the failure to assess up to … the contract. As a result of the audit, DOH prevented or recovered more than $133,000 in unallowable expenses. DOH …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0