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Westchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… reported on WARC’s 2015 and 2016 CFRs for the fiscal year ended June 30, 2016 and certain expenses for the fiscal year ended June 30, 2015. About the Program WARC is an … $33,989, when establishing the Programs’ 2014-15 and 2015-16 tuition rates. Key Recommendations To SED: Review the …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualControls Over Federally Funded Programs and Maximization of Federal Funding
… and December 31, 2020. WAP funds were used to weatherize 18,418 units occupied by 38,110 individuals between April 1, … pandemic. As of December 31, 2020, the Division had until March 31, 2022 to obligate and expend $10,925,486 or it will …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingQuaker Street Fire District – Board Oversight (2021M-96)
… $27,058, as required by their policy. Approved fuel credit card payments of $4,875 without supporting documentation. Did … policy requirements are followed. Ensure all fuel card charges are sufficiently supported prior to payment. Ensure that AUDs are filed in a timely manner. District officials generally agreed with …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/12/29/quaker-street-fire-district-board-oversight-2021m-96New York State Comptroller Thomas P. DiNapoli Statement on Moody's Upgrade of New York State General Obligation Bonds
… as essential reforms. I am also pleased that Moody’s points to the state’s well-funded pension system as a …
https://www.osc.ny.gov/press/releases/2014/06/new-york-state-comptroller-thomas-p-dinapoli-statement-moodys-upgrade-new-york-state-generalIndependent Review Finds State Pension Fund Operates Under Highest Ethical and Professional Standards
… the Comptroller and Fund staff for holding “themselves to the highest ethical, professional and conflict of interest … York State Common Retirement Fund has proven once again to be a leader in transparency, ethics and performance,” … Amid very turbulent times for the markets, we will look to act on Kroll’s recommendations and ensure the Fund is well …
https://www.osc.ny.gov/press/releases/2022/04/independent-review-finds-state-pension-fund-operates-under-highest-ethical-and-professional-standardsIX.9.A Transfer Authorizations – IX. Federal Grants
… to §4 (1) of the State Finance Law, no money shall be paid from any fund under the management of the state, or any agency or officer thereof except in pursuance of an appropriation by law. Section 4 (5) also … Pursuant to 4 1 of the State Finance Law no money shall be paid from any fund under the management of the state or any …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9a-transfer-authorizationsOwego-Apalachin Central School District – Special Education Services and Medicaid Reimbursements (2020M-21)
… missed sessions. The District was not reimbursed for 427 of 729 eligible services (59 percent) totaling $12,170. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/18/owego-apalachin-central-school-district-special-education-services-andSmithtown Central School District – Claims Processing and Travel-Related Expenses (2021M-25)
… Consider amending their policy using established United States General Services Administration (GSA) per diem lodging …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/smithtown-central-school-district-claims-processing-and-travel-relatedOversight of Telemental Health Services
To determine if the Office of Mental Health is adequately monitoring the delivery and performance of telemental health services and ensuring that related telemental health activities are conducted in accordance with applicable laws and regulations
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesDiNapoli: Read Fine Print on Your Holiday Gift Cards
… money could eventually get turned over to his Office of Unclaimed Funds. “After the holidays, it’s easy to lose track of your … help recover any unused balance if it’s reported to us as unclaimed funds. It is important not to wait too long to …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-read-fine-print-your-holiday-gift-cardsOpinion 91-61
… Laws of 1991, chapter 166, §383, in those counties which do not have an approved alternatives to incarceration service … under General Municipal Law in those counties which do not have an approved alternatives to incarceration service …
https://www.osc.ny.gov/legal-opinions/opinion-91-61Pension Funds Break New Ground on Board Diversity
… homogeneous boards are vulnerable to ‘groupthink’ which can discourage innovation and put their reputations and … fiduciary of the Connecticut pension funds, that is what I care about.” “We congratulate Monster Beverage Corp. on its …
https://www.osc.ny.gov/press/releases/2015/04/pension-funds-break-new-ground-board-diversityOpinion 99-14
… both of a transaction subject to and exempt from competitive bidding, the "total character" of the …
https://www.osc.ny.gov/legal-opinions/opinion-99-14Opinion 90-25
… to comply with statutory restrictions and inhibitions can create an obligation or liability of the [municipality]. … the creation of a contractual obligation of a municipality can result only from an affirmative determination to create …
https://www.osc.ny.gov/legal-opinions/opinion-90-25Town of Bergen – Town Supervisor (2024M-30)
… complete report – pdf] Audit Objective Determine whether the Town of Bergen (Town) Supervisor maintained complete and accurate accounting records, provided accurate and timely …
https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-bergen-town-supervisor-2024m-30Charter School of Educational Excellence – Information Technology (2023M-174)
… affect the timely processing of its business functions. In addition to sensitive IT control weaknesses which we …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/07/charter-school-educational-excellence-information-technology-2023m-174Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up)
… Managed Care and Health and Recovery Plans (Report 2021-S-37 ). About the Program DOH administers New York’s … Managed Care (MMC), which provides comprehensive coverage, and Health and Recovery Plans (HARP), which provide … Program (IB-Dual), which became effective April 1, 2021. IB-Dual pays lower MMC and HARP premium rates for …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/excessive-premium-payments-dual-eligible-recipients-enrolled-mainstream-managed-care-andDiNapoli Announces $200 Million Commitment for Opportunistic Investments
… Retirement Fund (Fund) has allocated $200 million to Pine Street Alternative Asset Management for opportunistic … Conference in Albany today. "I am pleased to welcome Pine Street as an investment partner for our Emerging Manager … ($300 million) and opportunistic ($200 million). “Pine Street is honored to partner with the New York State Common …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-200-million-commitment-opportunistic-investmentsXI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… that process ("the Procurement Record") must be submitted to the Office of the State Comptroller (OSC) for review in … be obtained before an agency submits the program contracts to OSC. Pre-approval of the Procurement Record is intended to reduce the amount of time needed for OSC review of grant …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
… Objectives To determine whether residents of Mitchell-Lama developments supervised by Division of … responsible for managing the developments. Pursuant to New York Codes, Rules and Regulations (Regulations), when they do …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchell