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DiNapoli Announces Sale of $636 Million State of New York General Obligation Bonds

… sale scheduled for March 16 of tax-exempt and taxable New York State General Obligation bonds, totaling $635.9 … (1986), Clean Water / Clean Air (1996), Rebuild and Renew New York Transportation (2005) and Smart Schools (2014). The … via BiDCOMP on behalf of the Comptroller of the State of New York on March 16, 2021, as set forth in the Notice of …

https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-636-million-state-new-york-general-obligation-bonds

Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced … the Camillus Volunteer Fire Department , Town of Lewis , Madison County Probation Department and the Orange County Department … New York State Comptroller Thomas P DiNapoli today announced … of the Camillus Volunteer Fire Department Town of Lewis Madison County Probation Department and the Orange County …

https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0

State Agencies Bulletin No. 2278

… and Exam Fee Reimbursement Program, or who used Empire Star Public Service awards for certification, license, or … informing them of the tax implications. CSEA and Empire Star Public Service awards CSEA and Empire Star Public Service participants are informed of the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2278-certification-licensure-and-exam-fee-reimbursement-clefr-2024-0

Operational Advisory No. 2

… submitted for approval from April 1 to March 20, without a corresponding deposit to the bank, will be deleted after 10 … be approved by the end of the Fiscal Year, will be deleted in accordance with the schedule provided in the Fiscal Year … For more information see the GFO , Chapter XII, Section 10.A - Lapsing and Year-End Procedures for Payment Processing . …

https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/2-sfs-transaction-deadlines

Contract With Shorefront Mental Health Board – Compliance With Prevailing Wage Law

… under OMH’s “Buy OMH” program, which gave preference to contractors employing OMH consumers. Under the New York State Labor Law, contractors must pay prevailing wages for the locality where … rate. Key Recommendations Enforce the requirement that contractors submit certified payrolls and ensure that they …

https://www.osc.ny.gov/state-agencies/audits/2014/10/28/contract-shorefront-mental-health-board-compliance-prevailing-wage-law

Medicaid Program – Overpayments for Services Also Covered by Medicare Part B

… settings such as doctors' offices, clinics, and health centers. Some heath centers are federally qualified health centers (FQHCs). FQHCs are "safety net" organizations that …

https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-program-overpayments-services-also-covered-medicare-part-b

College at Buffalo – Selected Employee Travel Expenses

… Travel Expenses (2012-S-140) State University of New York: Alfred State College of Technology - Selected Employee Travel …

https://www.osc.ny.gov/state-agencies/audits/2013/07/31/college-buffalo-selected-employee-travel-expenses

Audit of the Tuition Assistance Program at Plaza College

… in Queens County. Plaza offers certificate and degree programs in business, technology, and allied health. Plaza … and four students who did not meet the requirements for accelerated TAP. Many of these disallowances result from … to full-time attendance, good academic standing, and accelerated TAP payments. Other Related Audits/Reports of …

https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-plaza-college

Compliance With Payment Card Industry Standards

… Authority, must comply with the Data Security Standards (DSS) established by the PCI Security Standards Council (Council). The PCI DSS is a set of technical and operational requirements … cardholder data. Entities that do not comply with PCI DSS may be subject to fines and penalties, and lose the …

https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standards

Summit Security Services, Inc. (Summit)

… who performed security guard and fire safety director services at three New York City buildings during calendar … Our office examined payments the Office of General Services (OGS) made to Summit Security Inc. (Summit) under … $2.8 million for security guard and fire safety director services provided at the Shirley A. Chisholm State Office …

https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summit

Medicaid Program – Improper Payments for Brand Name Drugs

… the period from July 2016 through January 2022. About the Program The Department of Health (Department) administers New York’s Medicaid program. The Medicaid program covers medically necessary … paid. Additionally, we identified $1,011,990 in potential cost avoidance associated with 27,455 Medicaid FFS claims for …

https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-improper-payments-brand-name-drugs

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels

… To determine whether the Rochester-Genesee Regional Transportation Authority (RGRTA) was complying with … April 3, 2019. About the Program RGRTA is a regional transportation authority established by New York State to provide safe, reliable, and convenient public transportation to customers in eight counties (Monroe, …

https://www.osc.ny.gov/state-agencies/audits/2019/07/29/compliance-requirements-maintain-systems-vendor-supported-levels

Medicaid Program – Overpayments for Therapy Services and Prescription Drugs Covered by Medicare

… Health overpaid health care providers’ Medicaid claims for therapy services and prescription drugs that are covered by Medicare. The audit covered the period January 1, 2012 to … drugs and January 1, 2012 to December 31, 2017 for therapy services. About the Program Many of the State’s …

https://www.osc.ny.gov/state-agencies/audits/2019/10/30/medicaid-program-overpayments-therapy-services-and-prescription-drugs-covered-medicare

Lakeville Volunteer Fire Department – Internal Controls Over Financial Operations (2012M-234)

… members. The Department’s primary sources of revenue are bell jar and bingo profits, and donations. The Department’s … for all of the Department’s accounts, including bingo, bell jar, and auxiliary. Although all the Board members have …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/02/15/lakeville-volunteer-fire-department-internal-controls-over

Caledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)

… 2013. Background The Caledonia Fire Department is located in the Town of Caledonia in Livingston County, and is governed by a five-member Board of Directors. The Department reported … and enforce written policies and procedures that establish a strong system of internal controls over the Department’s …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financial

West Seneca Fire District #6 – Financial Management (2013M-14)

… Key Recommendations Limit the expenditure of District funds to firefighting purposes and other costs that are …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/west-seneca-fire-district-6-financial-management-2013m-14

Town of Hamlin – Financial Oversight and Information Technology (2012M-197)

… Purpose of Audit The purpose of our audit was to determine if the Board and Supervisor … 1, 2010, through August 9, 2012. Background The Town of Hamlin is located in Monroe County and had a population of … Town of Hamlin Financial Oversight and Information Technology …

https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-hamlin-financial-oversight-and-information-technology-2012m-197

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