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Orleans County – Court and Trust Funds (2024-C&T-6)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, … and consistently, provide a system of internal controls to account for and safeguard these funds. Key Finding The …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/12/13/orleans-county-court-and-trust-funds-2024-ct-6Agency Financial Reporting Package
… reporting system under the control of OSC provides for the collection, summarization and reporting of unique … with generally accepted accounting principles (GAAP). For more information about the AFRP, please contact the … [email protected] . Once an account has been created for you, it must be activated before you can access the AFRP …
https://www.osc.ny.gov/state-agencies/agency-financial-reporting-packageRestrictions on Consecutive Hours of Work for Nurses
… of Labor (Department) is charged with protecting workers in New York State. Section 167 of the New York State Labor … work for Registered Nurses and Licensed Practical Nurses in non-emergency situations. The Law does not preclude nurses … the Department’s Division of Labor Standards (Division). In turn, the Division initiates cases to investigate single …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesCriminal History Background Checks of Unlicensed Health Care Employees
… history background checks when hiring unlicensed persons in direct care positions. Our audit covered the period of … criminal history background checks of unlicensed persons in Nursing Homes, ACFs, and HHCs. Providers submit an … through the CHRC system to the Department. The Department, in turn, submits a fingerprint request on behalf of the …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesSUNY Bulletin No. SU-141
… employees in Bargaining Unit 08 Background Chapter 137 of the Laws of 2004 implements the agreement between the State of New York and United … may be directed to SUNY System Administration. Questions about this bulletin may be directed to the Payroll Audit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-141-uup-1-discretionary-increasePayments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members
… eligibility and enrollment records for NYSHIP members in the New York Benefits Eligibility and Accounting System … System (CAS). Typically, organizations that participate in NYSHIP (e.g., State agencies, local government employers, … eligibility transactions, such as disenrollments, in NYBEAS. Accurate, up-to-date enrollment information in …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/payments-beacon-health-options-mental-health-and-substance-abuse-services-ineligibleDual Employment
… agencies are working their required hours at each job. The audit covered the period April 1, 2010 through February 6, 2013. Background DOCCS is responsible for the confinement and habilitation of approximately 56,000 …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2Facility Planning Bureau Project Review (Follow-Up)
… Objective To determine the extent of implementation of the three … projects, exclusive of New York City. The Code applies to every facility owned or operated by school districts or …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followExamination of Unemployment Insurance Benefits
… Purpose The objectives of our examination were to determine if … to those 2015 payment requests. For example, we analyzed the daily UI payment file to identify potential inappropriate …
https://www.osc.ny.gov/state-agencies/audits/2016/09/16/examination-unemployment-insurance-benefitsComptroller DiNapoli: IDA-Issued Tax Breaks Continue to Climb
… issued today by State Comptroller Thomas P. DiNapoli. The gap in net job gains created by IDA-sponsored projects … upstate and downstate regions in 2017, according to the most recent data submitted by the state’s 109 active IDAs. Through 2017, downstate areas …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-ida-issued-tax-breaks-continue-climbSelected Aspects of Incident Intake and Investigation
… individuals who had been erroneously left off the SEL after committing serious acts of Abuse or Neglect. The names …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationOpinion 90-52
… or statutory amendments that bear on the issues discussed in the opinion. TOWN BOARD -- Powers and Duties (publication … LAW, §35: Although the town clerk is required to record in the minutes of a town board meeting the name of each … Although section 116(13), unlike section 64(11-b), does not expressly provide that the determination to publish …
https://www.osc.ny.gov/legal-opinions/opinion-90-52New York’s Economy and Finances in the COVID-19 Era (July 1, 2021)
Recently released data from the Bureau of Economic Analysis show personal income in New York has surpassed prepandemic levels by 128 percent
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-july-1-2021DiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates
… Limited course offerings and lack of access to advisors may be keeping students at the City University of … York (CUNY) from graduating within four years, according to an audit released today by State Comptroller Thomas P. DiNapoli. “Students who are unable to register for or complete courses needed for their majors …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-cuny-students-need-better-access-required-courses-help-improve-graduation-ratesMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… coordinate the care for enrolled Medicaid beneficiaries. In exchange, MCOs receive a monthly premium payment for each enrollee. In 2014, New York State’s Medicaid claim costs totaled more … to 4.7 million members of the over 6 million enrolled in Medicaid. At the time of the audit, there were 53 MCOs …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionDiNapoli: MTA Financial Outlook in Precarious Balance
… brought on by the COVID-pandemic, but it is not out of the woods yet, according to a report released today by New … report on the MTA’s finances details how the combination of higher spending, the winding down of federal aid, the risk of permanently lower ridership …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-mta-financial-outlook-precarious-balanceArea #1 – IT Policy – Information Technology Governance
… user behavior, describe the tools and procedures used to help protect data and IT systems, assign key … being included in public reports or other documents. 5 Online Banking – Before a local government or school begins … responsible for reviewing and reconciling transactions and how often such reviews and reconciliations should occur, and …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyDiNapoli Releases Sunset Park Economic Snapshot
… of displacement, school crowding and access to public services are critical topics in a community that is now 40% …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-sunset-park-economic-snapshotDiNapoli: Audit Cites East Clinton Fire District For Improper Gifts
… sought reimbursement for the gifts or loans. During the 16-month audit period, auditors also found the district paid … than 11 hours a day, seven days a week, every week, for 16 months. The Comptroller’s audit also revealed: Bank …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-giftsBuilding Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… York. Building Blocks provides preschool special education services to children with disabilities who are between three … Blocks is reimbursed for preschool special education services through rates set by SED. These reimbursement rates …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manual