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Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (2020-S-56) 180-Day Response
To determine if the Office of Temporary and Disability Assistance (OTDA) adequately monitors and properly approves reimbursement of claims by homeless shelter providers, such as Westhab Inc.’s Coachman Family Center.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s56-response.pdfBirch Family Services, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-74) 90-Day Response
To determine whether the costs reported by Birch Family Services, Inc. on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s74-response.pdfOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Follow-Up) (2019-F-31)
To determine the extent of implementation of the ten recommendations included in our initial audit report, Oversight of Security Expenses in Single Adult ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f31.pdfTown of Johnstown – Payroll (2014M-55)
… were overpaid for overtime due to issues relating to leave time. Employees did not record their work time in a … implement policies and procedures for employees’ paid leave and review all payrolls … The purpose of our audit was …
https://www.osc.ny.gov/local-government/audits/town/2014/07/03/town-johnstown-payroll-2014m-55Oversight of Residential Domestic Violence Programs (2017-S-16)
To determine whether the Office of Children and Family Services is maintaining adequate oversight of residential programs for victims of domestic violence...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s16.pdfOversight of Residential Domestic Violence Programs (2017-S-16) 90-Day Response
To determine whether the Office of Children and Family Services is maintaining adequate oversight of residential programs for victims of domestic violence...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s16-response.pdfManagement of Energy Consumption (2011-S-4), 90-Day Response
To determine whether Office of Children and Family Services (OCFS) officials have been effectively managing their agency's energy consumption. The audit covers
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-11s4-response.pdfVillage of Cobleskill - Misappropriated Funds and Board Oversight (2018M-47)
Determine whether the Board provided sufficient oversight of the former ClerkTreasurer
https://www.osc.ny.gov/local-government/audits/village/2020/01/03/village-cobleskill-misappropriated-funds-and-board-oversight-2018m-47State Comptroller DiNapoli Releases School District Audits
… found expenditures have exceeded appropriations by a total $626,000 in 2017-18 and 2018-19. Additionally, the … contracts. Errors occurred in the leave records maintained for 24 of the 33 (73 percent) employees tested. The district … and capital plans. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsExecutive Director of Baychester Youth Council Indicted for Stealing More Than $100,000 From Federal Grant
… John Bode and Charles Sands and Senior Investigators Michael Vazquez, Michael Davis and John Vescio for their assistance in the …
https://www.osc.ny.gov/press/releases/2016/07/executive-director-baychester-youth-council-indicted-stealing-more-100000-federal-grantCompliance With Jonathan's Law
… and developmentally disabled boy, died while in the care of a State facility operated by the Office of Mental … treatment: Provide telephone notification to a qualified person within 24 hours of the initial reporting of an … (whichever is later), as required. In a sample of 63 record requests, 32 percent (20) were either not provided on …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/compliance-jonathans-lawOversight of Direct Placement of Children (Follow-Up)
… Oversight of Direct Placement of Children ( 2017-S-30 ). About the Program OCFS oversees the State’s child … been implemented. Key Recommendations Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followLead Contamination of State Armories
… agreements to disclose lead issues to armory occupants. Post signs warning of potential lead hazards in public areas. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/lead-contamination-state-armoriesDiNapoli: Former Medical Office Manager Pleads Guilty to Defrauding New York State Health Insurance Plan
… has pleaded guilty to defrauding the New York State Insurance Plan (NYSHIP) out of more than $12,000 by submitting phony medical claims for reimbursement. She was arrested in … of the health insurance system to profit at her own expense. Financial crimes of any kind will not be tolerated …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-former-medical-office-manager-pleads-guilty-defrauding-new-york-state-health-insurance-planComptroller DiNapoli Releases State Audits
… been issued: Department of Health : Medicaid Program: Eye Care Providers Inappropriately Enroll as Recipients and … practices connected to the owner of a Medicaid eye care provider and extending to the owner’s family, … in 2015 that should otherwise have been reported. DPS also does not perform analyses of all available data to better …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli & A.G. Schneiderman Announce Sentence of Brooklyn Man for Stealing Over $22K in Deceased Mother's Pension Benefit
… today the sentencing of Jimmie Buie, a Brooklyn resident, for stealing over $22,000 in pension benefits issued by the New York State and Local Employees Retirement System to his deceased mother, Sandra … to undermine the Retirement System and steal from living, retired New Yorkers who depend it." According to statements …
https://www.osc.ny.gov/press/releases/2017/05/comptroller-dinapoli-ag-schneiderman-announce-sentence-brooklyn-man-stealing-over-22k-deceasedList of Agencies That Can Receive Electronic Invoices
… Agency Name of Agency ABC01 Division of Alcoholic Beverage Control AGM01 … of Corrections and Community Supervision CPI01 New York State Joint Commission on Public Ethics DCS01 Department of … Court System - Appellate Divisions* UCS06 Lawyers Fund for Client Protection WCB01 Workers' Compensation Board WIG01 …
https://www.osc.ny.gov/state-vendors/portal/list-agencies-can-receive-electronic-invoicesDiNapoli: Greene County Couple Arrested for Allegedly Stealing Over $35,000 in Pension Payments
… Greene County District Attorney Joseph Stanzione, and the New York State Police Superintendent Stephen G. James … thinking of carrying out these types of schemes, that you will be held accountable. Thank you to the Comptroller’s … via direct deposit into a joint checking account which he shared with the defendants. Stephen’s father was also the …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-greene-county-couple-arrested-allegedly-stealing-over-35000-pension-paymentsNutritional Assistance – Federal Funding and New York
… Supplemental Nutrition Assistance Program (SNAP) SNAP provides food … 2015 – January 2025 Source: OTDA Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) The Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/nutritional-assistanceState Agencies Bulletin No. 1468
… appropriate 04/01/15 Salary Schedule ( BUs 01, 21, 61 and 91) or the 04/01/14 Salary Schedule (BU 31) are eligible for … grade on the 04/01/15 Salary ( BUs 01, 21, 61 and 91) or the 04/01/14 Salary Schedule (BU 31) based on the … grade on the 04/01/15 Salary Schedule ( BUs 01, 21, 61 and 91) or the 04/01/14 Salary Schedule (BU 31). Sal At or Above …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1468-april-2016-security-performance-advances