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State Comptroller DiNapoli Releases State Audits
… was appropriate and properly supported. Roswell Park Cancer Institute: Security Over Electronic Protected Health … issued in July 2015, concluded that the Roswell Park Cancer Institute had established a highly developed …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases Municipal Audits
… were not deposited in a timely manner as required. Town of Hunter – Information Technology (Greene County) The board and … infrastructure. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Cazenovia Central School District – Information Technology (Madison County) … private and sensitive information (PPSI). Hamburg Central School District – Continuing Education (Erie County) Auditors …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… Common School District , Oneida City School District , Saratoga Springs City School District , South Orangetown Central … Brian Butry at 518-474-4015 or email: [email protected].ny.us . Albion Central School District – Budgeting (Orleans …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsADAPT Community Network – Compliance With the Reimbursable Cost Manual
… two fiscal years ended June 30, 2014. Background ADAPT is a New York City-based not-for-profit organization authorized … and the CFR Manual’s requirements and recommend such costs be disallowed. These ineligible costs included $578,363 in … costs for six employees that should not have been charged to the SED cost-based programs. These nine employees …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… Improper Medicaid Payments for Recipients in Hospice Care (2017-S-76) Auditors identified about $8 million in … in the hospital. Department of Labor (DOL): Protection of Child Performers (Follow-Up) (2018-F-24) An initial audit … a sound and effective system of internal controls for the Child Performers Unit and did not have the necessary controls …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1Books and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Books and Rattles Inc Books and Rattles on its Consolidated Fiscal Reports CFRs were reasonable necessary
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualNew York State Comptroller DiNapoli and New York City Retirement Systems and Pension Funds Announce Appointment as Lead Plaintiffs in Wynn Resorts Shareholder Lawsuit
… and Pension Funds have been appointed co-lead plaintiffs in a derivative lawsuit filed against certain officers and … employees to perform sex acts, allegations detailed in a January 26, 2018 Wall Street Journal exposé revealing … and CEO of Wynn Resorts and sold all of his stock holdings in the company he named after himself. "I am pleased that the …
https://www.osc.ny.gov/press/releases/2018/05/new-york-state-comptroller-dinapoli-and-new-york-city-retirement-systems-and-pension-funds-announceState Agencies Bulletin No. 1443
… Purpose To explain how OSC will process Social Security and Medicare refunds for employees whose refunds were not completed timely … To explain how OSC will process Social Security and Medicare refunds for employees whose refunds were not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1443-end-year-refund-social-security-and-medicare-taxes-withheld-whileOpinion 98-16
… are deposited in the fund and/or which will not reasonably be required to pay any such judgment or claim, may be returned to the general fund at any time before the first day of the fourth fiscal year after the … initial deposit, but no later than on that date. You ask how long a school district must hold moneys paid into a tax …
https://www.osc.ny.gov/legal-opinions/opinion-98-16Compliance With the Safe Schools Against Violence in Education Act
… Purpose To determine whether school districts outside of New York City are properly and … whether the Department has used incident data to identify school districts with comparatively high rates of incidents … (VADIR) and a process for collecting annual data from school districts about incidents that occur in schools and on …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actMedicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… whether the Department of Health paid pharmacy providers for controlled substances in compliance with the New York … risk of drugs ordered in this manner being diverted for inappropriate or unauthorized use. The supply limits that … Medicaid program paid pharmacy providers through the fee-for-service method and the managed care method. Under …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsSelected Aspects of Travel Expenses
… Purpose To determine whether travel expenses incurred by the Metropolitan Transportation Authority’s New York City Transit, MTA Bus Company, and MTA Bridges and Tunnels were necessary and properly documented for business purposes. The audit covers the period January 1, 2011 through December …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesDiNapoli: Health Care Jobs Grow Across New York
… New York states health care jobs exceeded 12 million in 2017 …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-health-care-jobs-grow-across-new-yorkState Comptroller DiNapoli Releases School Audits
… be overfunded. During fiscal years 2012-13 through 2014-15, district officials have increased the tax levy by an …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1Responsiveness to Noise Complaints Related to New York City Nightlife Establishments
… to 311 system data, NYPD officers issued a total of 14 summonses to several of the nightlife establishments we … supporting documentation for only 11 of the 14 reported summonses. Key Recommendations To the NYPD: Enhance precinct …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsThe Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… Also, ANIBIC shared certain facility space with the Oakland Jewish Center (OJC). As of January 15, 2014, ANIBIC …
https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidatedState Agencies Bulletin No. 1100
… Purpose To inform agencies of the new Earnings Codes to be used by the NYS Department of Civil Service to process … To inform agencies of the new Earnings Codes to be used by the NYS Department of Civil Service to process …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1100-new-imputed-income-earnings-codes-health-benefits-provided-marriedDiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… five of the six districts are not effectively limiting access to student grading systems. The districts typically … policies for adding system users, establishing users’ access rights, deactivating or modifying user accounts, granting user permissions and monitoring user access. DiNapoli recommended steps districts should take to …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesDiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… of them. Of the remaining 51 hospitals, five did not have registration certificates for the current and the prior registration period, four had gaps in their registration periods and six had not been inspected as …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-always