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Comptroller DiNapoli Releases School Audits
… because they lack certain information, including the funding and use of reserves, grant funding, capital improvements, long-term maintenance on …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2State Comptroller DiNapoli Releases State Audits and Examinations
… obligations for services provided. The Empire Plan is the primary health benefits plan for NYSHIP. The New York …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinationsUse of Federal Funding for Election Technology and Security (Follow-Up)
… ). About the Program The Board of Elections (BOE) is responsible for administering and enforcing election laws …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followState 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-auditsMedicaid Program – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes
… wipes. As part of the Medicaid nursing home reimbursement rates, recipients in nursing homes are to be provided with … January 2016 through December 2020, we identified $9.6 million in potential MCO overpayments for DMEPOS items that … to those facilities. Key Recommendations Review the $9.6 million in potential overpayments for DMEPOS and recover as …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-medicaid-managed-care-payments-durable-medical-equipmentDiNapoli: Former Potter Town Clerk Pleads Guilty to Theft of Public Funds
… after pocketing public funds for her personal use and must pay back $46,646 in restitution. Her thefts were brought to … in the 1st degree and Official Misconduct. Brown agreed to pay $46,646 in restitution as part of her plea agreement, of … after pocketing public funds for her personal use and must pay back $46646 in restitution …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-potter-town-clerk-pleads-guilty-theft-public-fundsOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
… Collections ( 2019-S-8 ). About the Program The Gaming Commission (Commission) regulates all aspects of gaming activity in New York and is responsible for overseeing … VLT casinos are required to remit a percentage of their gaming revenues to the State, and tribe/nation casino …
https://www.osc.ny.gov/state-agencies/audits/2021/05/05/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collections-followHate Crime Reporting
… period January 1, 2010 through March 12, 2014. Background New York State Executive Law requires all State, city, and local …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reportingCity of Yonkers – Budget Review (B17-6-11)
… and $563.6 million for the City. The 2017-18 budget is $38 million more than the City’s budget for 2016-17, an …
https://www.osc.ny.gov/local-government/audits/city/2017/07/07/city-yonkers-budget-review-b17-6-11Forms and Resources – Reporting Elected and Appointed Officials
… Includes examples. You can also use our online ROA result calculator and days worked calculator . Reporting Services Provided by Lawyers and Law …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/forms-and-resourcesCity of Olean – Budget Review (B17-1-3)
… the preliminary budget are not reasonable and, at current rates, could potentially contribute to a depletion of the …
https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3Fire Safety (2015-MS-1)
… December 31, 2013. Background The 2010 Fire Code of New York State (Fire Code) requires an approved fire safety plan and …
https://www.osc.ny.gov/local-government/audits/city/2015/05/27/fire-safety-2015-ms-1City of Long Beach – Budget Review (B17-7-9)
… 2012. Local Finance Law requires all municipalities that have been authorized to issue obligations to fund operating … 23 to May 17, 2017) to our Office in a timely manner. We have provided recommendations in accordance with legal …
https://www.osc.ny.gov/local-government/audits/city/2017/05/11/city-long-beach-budget-review-b17-7-9Cancer Service Network, Inc.
… screenings to uninsured and underinsured income eligible New York State residents. DOH administers the program through multiple …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incOversight of Building Construction Site Safety (Follow-Up)
… Program The New York City Department of Buildings (DOB) is responsible for regulating the safe and lawful use of …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followSchool Tax Relief (STAR) Program (2012-MS-6)
… for homeowners, and makes up the difference by increasing State aid to school districts. The State’s costs for … STAR applicants are not assigned a unique identifier. New York State does not aggressively partner with other states to …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/02/28/school-tax-relief-star-program-2012-ms-6Central New York Regional Market Authority – Financial Condition (2024M-18)
… performed prior to buying a $2.3 million warehouse that is currently vacant and not generating any income. Officials …
https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18DiNapoli: Queens Woman Charged With Stealing Nearly $85,000 in NYS Pension Payments Meant for Her Deceased Father
… the defendant are merely allegations, and the defendant is presumed innocent unless and until proven guilty in court. …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-queens-woman-charged-stealing-nearly-85000-nys-pension-payments-meant-her-deceased-fatherChild Protective Services (2013-MS-5)
… by counties. Each county has its own CPS unit that is required to investigate child abuse and neglect reports; …
https://www.osc.ny.gov/local-government/audits/county/2014/10/14/child-protective-services-2013-ms-5Medicaid Program – Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage
… periods of overlapping insurance coverage. Medicaid is the payer of last resort, which means recipients’ other …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-improper-medicaid-payments-during-permissible-overlapping-medicaid-and