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Positive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… programs to children with disabilities who are between the ages of 3 and 5 years. For the purpose of this report, these …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… $18,264 in personal service costs, including bonuses and employee fringe benefits; $16,578 in overstated expenses; …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsOpinion 2008-4
… the town board "shall proceed to acquire … the property described in the petition" and may improve such property for park purposes. Pursuant to Town Law § 202-b (2), … and taxpayers of the district (Town Law § 198 [4]). The letter of inquiry indicates, however, that the town has not …
https://www.osc.ny.gov/legal-opinions/opinion-2008-4Opinion 97-6
… customers of every telephone corporation providing local exchange access service within such municipality (County Law, …
https://www.osc.ny.gov/legal-opinions/opinion-97-6State Comptroller DiNapoli Releases State Audits
… the Reimbursable Cost Manual (2016-S-62) For the fiscal year ended June 30, 2014, Elmcrest claimed $54,250 in … costs, including bonuses and employee fringe benefits; $16,578 in overstated expenses; $12,911 in improperly … from birth to eight years of age. For the fiscal year ended June 30, 2014, auditors identified $6,719 in …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0State Agencies Bulletin No. 1954
… is to inform agencies of OSC’s automatic processing of the 2021 APSU Clothing Allowance and to provide agency … Office of Employee Relations (GOER) memorandum dated 10/20/2021 authorizes the 2021 payment. Effective Dates The 2021 APSU Clothing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1954-2021-clothing-allowance-certain-agency-police-service-unit-apsuTreasurer of Mahopac Volunteer Fire Department Charged With Embezzling More Than $5.7 Million and Failing To Report The Income To The IRS
… State Comptroller, Shantelle P. Kitchen, the Special Agent in Charge of the New York Field Office of the Internal … (“IRS-CI”), Diego Rodriguez, the Assistant Director-in-Charge of the New York Field Division of the Federal … repaid the trust his fellow volunteer firefighters placed in him by allegedly stealing $5.7 million of their money over …
https://www.osc.ny.gov/press/releases/2016/06/treasurer-mahopac-volunteer-fire-department-charged-embezzling-more-57-million-and-failing-reportDisability Benefits
… NYSLRS provides a disability retirement benefit for members who are permanently … retirement benefit is a pension that will provide monthly payments for the rest of your life. Here are the basic types …
https://www.osc.ny.gov/retirement/members/disability-benefitsDiNapoli: Managed Care Companies Wasting Millions in State Medicaid Dollars
… and questionable payments to ineligible providers over a four-year period, including almost $60,000 in payments to pharmacies for medications that were prescribed by deceased doctors, according to an audit released today by … Comptroller Thomas P. DiNapoli. “These organizations are being entrusted to manage public health dollars and are …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-managed-care-companies-wasting-millions-state-medicaid-dollarsComptroller DiNapoli Releases Municipal Audits
… accurate and timely records, the treasurer did not file the district’s 2012 annual financial report with the … 2012 and 2013 financial statements. However, the audits have not been performed. Village of Goshen – Financial … Water Accountability (Schoharie County) Village officials do not adequately monitor water operations. Although village …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Wall Street Bonuses Fell 44% in 2008
… Asset Relief Program (TARP), which infused billions of dollars into the financial system, helped prevent more … said. “The securities industry has already lost tens of thousands of jobs and the industry is still continuing to write off …
https://www.osc.ny.gov/press/releases/2009/01/dinapoli-wall-street-bonuses-fell-44-2008State Comptroller DiNapoli Releases Municipal Audits
… system. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … Baker, auditors found that controls were not adequate to ensure that financial activity was properly recorded and … procedures for prorating property tax exemptions on transfers of property, correcting property tax exemption …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… with the treasurer, the board did not receive or review bank statements or cancelled check images, review bank reconciliations or perform an annual audit of the …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-auditsLehman College – Controls Over Bank Accounts
… as warranted. Transmit all funds due to the State Treasury on a timely basis. Effectively separate the duties …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsComptroller DiNapoli Releases State Audits
… the risk that equipment may be misappropriated, or used for personal use. In a follow-up, auditors found the … implemented. State Department of Health: Medicaid Payments for Medicare Part A Beneficiaries (Follow-Up) (2013-F-16) An … identified $14 million in potential Medicaid overpayments for claims pertaining to 2,564 individuals enrolled in both …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsXIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… against it, the agency may need move expenses from an old NYS01 project that was converted and closed for … Entry (“GLJE”) with an analysis type of ‘REF’ on the old NYS01 project line crediting the expenses. The new … configured to allow expenditure credit transactions on the old NYS01 project to process. The second line of the GLJE …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idXII.5.B Unique Invoice Number Requirements – XII. Expenditures
… and (2) includes only items it has received and not paid for on a previous voucher. Business Units may encounter this … because Business Units should request that vendors invoice for goods or services that have been delivered. For example, assume a Business Unit wants to make a partial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5b-unique-invoice-number-requirementsDiNapoli: Former Mechanics at State Police Garage Charged With Public Corruption and Grand Larceny
… taking office in 2007, DiNapoli has committed to fighting public corruption and encourages the public to help fight fraud and abuse. New Yorkers can report …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-mechanics-state-police-garage-charged-public-corruption-and-grand-larcenyControls Over Capital Improvements at City-Owned Homeless Shelters
… fiscal oversight of the homeless shelters. Governed by a "right to shelter" mandate, the City provides temporary … plan for lengthy periods – sometimes years – before being initiated. Once initiated, five projects were not …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-shelters