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Comptroller DiNapoli, A.G. Schneiderman & DOI Commissioner Peters Announce The Sentence of Non-Profit Executive In Theft Scheme
… investigation was conducted with Special Agent William Martinez of the Office of the Inspector General of the United …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-doi-commissioner-peters-announce-sentence-non-profit-executiveDiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress
… percentage of economically disadvantaged students, a high teacher turnover rate, a decrease in local property values, a …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stressUnified Court System Bulletin No. UCS-88
… employees eligible for a future Pay Change associated with Judiciary Law, Sections 37.3 and 37.9 and two new Reason … of Court Administration. Background Due to a change in Judiciary Law, Section 37.3, new Reason and Increment Codes … on Section 37.9. Agency Actions - New Increment Codes Judiciary Law 37.3 – Upon appointment or promotion to a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-88-new-reason-codes-373-judiciary-law-373-and-379-judiciary-lawState Comptroller Thomas P. DiNapoli Statement on the Passing of Cardinal Egan
… individuals who brought people of vastly different beliefs and backgrounds together. He gave comfort to so many during the difficult days following 9/11 and countless others struggling with personal challenges. … individuals who brought people of vastly different beliefs and backgrounds together …
https://www.osc.ny.gov/press/releases/2015/03/state-comptroller-thomas-p-dinapoli-statement-passing-cardinal-eganAssertive Community Treatment Program (Follow-Up)
… individualized treatment plans at least every six months, including goals and intervention strategies, …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… included in our initial audit report, Oversight and Enforcement of the Rechargeable Battery Law (Report … Every year in the United States, millions of single-use and rechargeable batteries are bought, used, and recycled or disposed of in the trash. The increased …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followNew York’s Economy and Finances in the COVID-19 Era (March 18, 2021)
… an overall negative impact in their business in the first week of March 2021, according to the U.S. Census Bureau. The … negative impacts has been consistently greater than the national average, which has also declined more quickly. In … nationally reported a negative impact; by the first week of March that figure declined 18 percent to 72 percent. …
https://www.osc.ny.gov/reports/impact-covid-19-march-18-2021State University of New York Upstate Medical Center – Selected Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … as airline baggage and travel agency fees. As part of a statewide initiative to determine whether the use of travel … we audited travel expenses for the highest-cost travelers in the State, each of whom incurred over $100,000 in travel …
https://www.osc.ny.gov/state-agencies/audits/2013/06/26/state-university-new-york-upstate-medical-center-selected-travel-expensesImproper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage (Follow-Up)
… primary payer). Key Findings DOH officials made some progress in addressing the problems identified in the initial … health insurance. However, officials made minimal progress in recovering the improper payments identified by …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/improper-medicaid-payments-during-permissible-overlapping-medicaid-and-essential-planOversight of the Farm-to-School Program (Follow-Up)
… and covering the period January 1, 2016 through October 20, 2020, found the Department needs to improve monitoring of …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followLyons Central School District – Payroll 2022M-71
… not being credited 9.5 hours of compensatory time. The payroll supervisor was responsible for all aspects of processing payroll including affixing the Treasurer’s signature to … accrued in accordance with contracts and CBAs. Segregate payroll duties or implement adequate compensating controls, …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/09/lyons-central-school-district-payroll-2022m-71EmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… of Civil Service contracts with EmblemHealth Plan, Inc. (Emblem) to process and pay claims for services on behalf of … coverage (referred to as subscriber plans), making Emblem both the primary and secondary payer. For instance, in … and as a dependent on their spouse’s subscriber plan. With Emblem as both the primary and secondary payer for each …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefitsOperational Advisory No. 18
… Business Units should use Vendor ID 0RAR000000 to handle the scenarios previously covered under the inactivated …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/18-refund-appropriation-roa-vendor-ids-accounts-payableUser Access Controls Over Selected System Applications (Follow-Up)
… and personal information that is considered confidential for a variety of programs, controls over their access are …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-followOpinion 89-4
… notes when town supervisor is director and stockholder of bank); (designation of bank as depository when town supervisor is director and … LAW, §60.10: (1) A town supervisor who is a director of a bank has a prohibited interest in the designation of the bank … Whether a town may designate a bank as a depository if the town supervisor is a director of …
https://www.osc.ny.gov/legal-opinions/opinion-89-4DiNapoli Report Examines Troubling Child Poverty Trends
… a child poverty rate that is one of the worst in the nation and alarmingly high in some cities. “A staggering … York state’s child poverty rate is one of the worst in the nation. New York ranked 41 st in the nation in 2022. The rate was at least six percentage points …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-report-examines-troubling-child-poverty-trendsOpinion 94 - 23
… relative to the establishment and extension of fire, fire alarm and fire protection districts. Town Law, §170(1) … of any incorporated village or city or existing fire, fire alarm or fire protection district therein, after a public …
https://www.osc.ny.gov/legal-opinions/opinion-94-23DiNapoli: State Pension Fund Adds $350 Million to Investment Funds Geared to New York Companies
… a lead sponsor) in growing New York-based companies. Hamilton Lane will manage the funds. The firm has a 20-year … York state,” said David Helgerson, managing director at Hamilton Lane. “Throughout this process, we have supported … companies. The Fund will build a portfolio of 16 to 18 co-investments, diversified by year, strategy and …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-state-pension-fund-adds-350-million-investment-funds-geared-new-york-companiesOversight of Juvenile Justice Facilities (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Juvenile Justice Facilities (Report 2022-S-13 ). About the … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/oversight-juvenile-justice-facilities-followDiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds
… an average of $4.4 million (or 6.6 percent) each year. As a result of these practices, the BOCES has generated annual … BOCES officials have also set aside nearly $13 million in a trust to pay for “other post-employment benefits” despite … provides services to 13 component school districts in a two-county area. BOCES officials disputed some of the audit …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-two-western-ny-boces-holding-millions-surplus-funds