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Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up)
… Purpose To determine the implementation status of the eight recommendations made in our initial audit … To determine the implementation status of the eight recommendations in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/eye-care-provider-and-family-inappropriately-enroll-recipients-and-overcharge-visionState Will Save Millions After Audit Uncovers Unnecessary Medicaid Transportation Costs
… about $2.4 million, and four advanced life support first responder (ALSFR) providers that were inappropriately …
https://www.osc.ny.gov/press/releases/2017/12/state-will-save-millions-after-audit-uncovers-unnecessary-medicaid-transportation-costsDiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… taking immediate action when notified that convicted sex offenders have failed to comply with the state’s Sex Offender Registry Act, according to an audit issued … taking immediate action when notified that convicted sex offenders have failed to comply with the states Sex …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoringCUNY Bulletin No. CU-555
… instructions for processing the CUNY Rate Increases for Auto Mechanic and Machinist. Affected Employees CUNY employees in the titles of Auto Mechanic and Machinist Background The rate increases are … for retroactive raises for employees in the titles of Auto Mechanic (no employees), Auto Mechanic (CUNY) (five …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-555-cuny-rate-increases-auto-mechanic-and-machinistOpinion 89-55
… that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Police Chief (delegation of power to … determine promotions) -- Police Department (delegation to chief of police of power over promotions) LOCAL LAWS -- … which presently awards all promotions within the town police department may delegate that authority to the chief of …
https://www.osc.ny.gov/legal-opinions/opinion-89-55Security Self-Assessment – Information Technology Governance
… inventory listing and review it for reasonableness (i.e., does the inventory make sense given what you know about the … For example, if the inventory of computer hardware does not include any laptop computers, yet you have observed … need to speak with IT personnel and other key staff who play critical roles in the IT internal control environment to …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentCUNY Bulletin No. CU-778
… in the following titles are affected: Staff Nurse (Full-time) Staff Nurse (Hourly) Nurse Practitioner (Full-time only) Background: The 2023 CUNY Nurses Health Specialty … addresses are up-to-date in the PayServ system. Refer to Payroll Bulletin No. 1016.1 for assistance with employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-778-2023-city-university-new-york-cuny-nurses-health-specialtyDiNapoli: Former Utica City School District Superintendent Pleads Guilty to Public Corruption
… today announced long-time superintendent of the Utica City School District (UCSD), Bruce Karam, pleaded guilty to … support a political campaign relating to the 2021 Utica City School Board election and a non-school related … to provide a quality education for students at the Utica City School District. I commend the diligent work of our …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-utica-city-school-district-superintendent-pleads-guilty-public-corruptionState Comptroller DiNapoli Releases Municipal Audits
… , Town of Taylor and the West Hempstead Water District . "In today's fiscal climate, budget transparency and … collect, record, deposit, disburse or report court money in a timely manner. Neither justice properly pursued … for those cases where defendants failed to appear in court. Over 230 Vehicle and Traffic Law (VTL) cases from …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-auditsOperational Advisory No. 13
… System (SFS). Guidance After the close of business on July 31, 2017, OSC will be closing June 2017 . SFS will … with an accounting date in a period that is about to be closed should be monitored. Agencies are asked to process … the budget date and the accounting date moved to the first day in the earliest open accounting period. Any GL journals …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/13-august-2017-monthly-advisory-open-accounting-periodsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-auditsVI.2.B Policies/Laws – VI. Budgets
… budget will be fully segregated as available. Generate Parent Functionality Effective October 1, 2015, SFS will begin using the ‘generate parent’ functionality as a system default. This functionality requires that parent and child budgets be aligned and all budgetary …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsBlock Institute School – Compliance With the Reimbursable Cost Manual
… directly related to the special education programs, and sufficiently documented pursuant to the State Education … programs: Evaluations and 1:1 Aides. However, payments for services under these programs are based on fixed fees. Block … established by SED. The rates are based on the financial information Block reports to SED on its annual CFRs. SED …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualCity of Long Beach – Budget Review (B20-7-3)
… appropriate action to implement or resolve recommendations from our budget review issued in May 2019. Background The …
https://www.osc.ny.gov/local-government/audits/city/2020/05/13/city-long-beach-budget-review-b20-7-3Public Welfare – 2021 Financial Condition Report
… Public Assistance Recipients Increase for the First Time in … counties, while FA is funded by the federal government. “Public assistance” as discussed in this report includes both programs; almost 72 percent of public assistance expenditures are in the SNA program. For …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-welfareDiNapoli Announces 2019 Fiscal Stress Scores
… . The scores were based on financial information reported by local governments operating on a calendar year basis (Jan. … fiscal stress are facing. Now the economic damage caused by the pandemic has dramatically altered the fiscal … are bleak for local governments trying to stay in the black, and many more local governments may be pushed into …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-announces-2019-fiscal-stress-scoresState Agencies Bulletin No. 1849
… purpose of this bulletin is to provide agency instructions for processing the 2020 CSEA ASU Work-Related Clothing Allowance for employees in the Racing Inspector title. Affected Employees Administrative … purpose of this bulletin is to provide agency instructions for processing the 2020 CSEA ASU WorkRelated Clothing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1849-2020-work-related-clothing-allowance-asu-employees-title-racingState Comptroller DiNapoli Releases Municipal Audits
… without detection. Copiague Fire District – Mechanic Shop Operations (Suffolk County) The board and district officials did not adequately monitor the shop’s financial condition or safeguard district assets, … least $5,365 of district funds to purchase auto parts to repair vehicles not owned by the district. Auditors also …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-municipal-auditsUnified Court System Bulletin No. UCS-344
… in a status of Active or Paid Leave and received salary from a position in one of the designated bargaining units at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-344-prepaid-legal-service-benefit-unified-court-system-ucsComptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… relief package. Under the PPP, employers can secure loans that will be forgiven by the federal government if … or utilities. The Fund’s commitment will supplement PPP loans being administered by Pursuit (formerly New York … payroll, even if they may have paused operations. PPP loans are critical to New York businesses trying to survive …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retention