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State Comptroller DiNapoli Releases Municipal Audits
… audit the treasurer’s 2021 records. While the treasurer is required to sign all checks, she signed only six of the …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Woman Pleads Guilty to Theft and Must Pay Back $459K in NYS Pension and Social Security Payments
… the death of a family member for personal profit is a heinous crime,” DiNapoli said. “The defendant took …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-woman-pleads-guilty-theft-and-must-pay-back-459k-nys-pension-and-social-security-paymentsOversight of Chemical Dependence Residential Services (Follow-Up)
… programs. Before issuing an operating certificate, OASAS is required to inspect programs for compliance with all …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followCooperative Information Technology Services (2012MR-1)
… Intermunicipal cooperation for certain IT services is also occurring in Broome and Tompkins Counties. Additional …
https://www.osc.ny.gov/local-government/audits/county/2013/02/15/cooperative-information-technology-services-2012mr-1Street and Sidewalk Cleanliness (Follow-Up)
… of its sanitation operations. The Scorecard Rating is a monthly performance metric of the percentage of …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followTown of Wawayanda – Financial Management and Information Technology (2013M-260)
… County, has a population of approximately 7,300. The Town is governed by an elected five-member Town Board which …
https://www.osc.ny.gov/local-government/audits/town/2013/11/29/town-wawayanda-financial-management-and-information-technology-2013m-260DiNapoli: State Tax Receipts Through First Half of Fiscal Year Exceed Projections by $2.4 Billion
… plan projections. The large year-over-year increase is primarily the result of collections from the PTET. All …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-state-tax-receipts-through-first-half-fiscal-year-exceed-projections-2-point-4-billionDiNapoli: Tennessee Woman Sentenced for Stealing Deceased Mother's NYS Pension Checks
… account after Schwinzer’s mother’s death. This prosecution is the result of a joint investigation by the New York State …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-tennessee-woman-sentenced-stealing-deceased-mothers-nys-pension-checksBackground Checks at Municipal Youth Programs (2012-MS-5)
… because they believe the application process itself is a deterrent. The remaining five municipalities performed …
https://www.osc.ny.gov/local-government/audits/city/2013/01/25/background-checks-municipal-youth-programs-2012-ms-5City of Olean – Budget Review (B1-16-2)
… arise from contract agreements settled during 2016-17 is diminished. Although the City has made significant …
https://www.osc.ny.gov/local-government/audits/city/2016/03/14/city-olean-budget-review-b1-16-2Ganrormic, Inc. – Compliance With the Reimbursable Cost Manual
… for-profit organization located in Orchard Park, New York, is an SED-approved provider of preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/ganrormic-inc-compliance-reimbursable-cost-manualProcurement and Contracting Practices (Follow-Up)
… and technology procurement role in State government. ITS is responsible for providing centralized information …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-followSchool Tax Relief (STAR) Program (2012-MS-6)
… governing the program to ensure that clear guidance is available. Establish a mechanism that allows local …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/02/28/school-tax-relief-star-program-2012-ms-6Public Safety – 2023 Financial Condition Report
… by law enforcement as indicators of overall crime trends is relatively large compared to data trends over the past …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-safetyThe Arc Erie County New York – Compliance With the Reimbursable Cost Manual
… year ended June 30, 2019. About the Program Arc Erie is an SED-approved, not-for-profit special education provider …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manualLeague for the Handicapped – Compliance With the Reimbursable Cost Manual
… organization located in Springville, New York, is an SED-approved provider of special education services. …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/league-handicapped-compliance-reimbursable-cost-manualTuition Assistance Program – Metropolitan College of New York
… was $584 per credit, or $8,760 per term (15 credits). TAP is an entitlement program designed to provide funds for …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 (Follow-Up)
… employees and their dependents. The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The …
https://www.osc.ny.gov/state-agencies/audits/2014/10/30/empire-bluecross-blueshield-selected-payments-special-items-period-april-1-2011-throughUnnecessary Medicaid Payments for Children at Voluntary Agencies (Follow-Up)
… establishes a “Daily Child Care Rate” (Daily Rate), which is the basis for Medicaid funding that the Department …
https://www.osc.ny.gov/state-agencies/audits/2014/10/23/unnecessary-medicaid-payments-children-voluntary-agencies-followAdministration of the Article 8-A Loan Program
… multiple dwellings in New York City. The Program’s goal is to improve living conditions and to preserve safe and …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-program