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Newfield Central School District – IT Asset Management (S9-22-17)
… in IT assets has been appropriately spent or safeguarded. Of the 41 IT assets we selected to confirm their location and … IT assets selected to confirm were inventoried, 25 percent of the sampled assets were not properly accounted for. … were not inventoried, and one Chromebook (estimated cost of $288 based on similar purchases) could not be located but …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/newfield-central-school-district-it-asset-management-s9-22-17Unified Court System Bulletin No. UCS-88
… be reported for tracking employees eligible for a future Pay Change associated with Judiciary Law, Sections 37.3 and … and two new Reason Codes to be used when reporting the Pay Change associated with previously reported appointing … year in which the employee is eligible to receive the Pay Change to 2nd Longevity. Note : In the case of a salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-88-new-reason-codes-373-judiciary-law-373-and-379-judiciary-lawAssertive Community Treatment Program (Follow-Up)
… training courses through the ACT Institute (part of the Center for Innovations operated by OMH’s New York State … Treatment Planning, Motivational Interviewing, Wellness for Transition, and Child and Adult Integrated …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followComptroller DiNapoli, A.G. Schneiderman & DOI Commissioner Peters Announce The Sentence of Non-Profit Executive In Theft Scheme
… intended for public services and capital improvements in New York City, was sentenced to one to three years in state prison. A multi-agency investigation, including NYC … agencies, exposed the theft of approximately $300,000 in public funds provided by New York State, the New York City …
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
… Thirty-one school districts statewide were designated in fiscal stress … P. DiNapoli’s Fiscal Stress Monitoring System for the school year ending on June 30, 2020. “This is a time of … uncertainty as the COVID-19 pandemic continues to disrupt school district operations and finances,” DiNapoli said. “I …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stressOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… (DEC), through its Bureau of Waste Reduction and Recycling’s Product Stewardship and Extended Producer … environment; however, it only covers the collection and recycling of rechargeable batteries weighing less than 25 … batteries must also be removable from the device prior to recycling. Call2Recycle (C2R) – an existing rechargeable …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followState 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. Simply put, he made a difference and his legacy will live on." …
https://www.osc.ny.gov/press/releases/2015/03/state-comptroller-thomas-p-dinapoli-statement-passing-cardinal-eganState University of New York Upstate Medical Center – Selected Travel Expenses
… the use of travel monies by the State University of New York (SUNY) Upstate Medical Center (Center), for two selected individuals, … the period April 1, 2008 to March 31, 2011. Background New York State’s executive agencies spend between … the use of travel monies by the State University of New York SUNY Upstate Medical Center Center for two selected …
https://www.osc.ny.gov/state-agencies/audits/2013/06/26/state-university-new-york-upstate-medical-center-selected-travel-expensesOversight of the Farm-to-School Program (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Oversight of the Farm-to-School … may include connecting local farms to their school. In such cases, the performance measure would be whether a … recipient has progressed toward attaining the goals listed in the contract's work plan. All goals and objectives of the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followImproper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage (Follow-Up)
… and Essential Plan coverage because DOH did not account for the Essential Plan as a liable third-party health … the problems identified in the initial audit report. For example, DOH deployed a new process in its claims …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/improper-medicaid-payments-during-permissible-overlapping-medicaid-and-essential-planNew York’s Economy and Finances in the COVID-19 Era (March 18, 2021)
… 12, 2021. Federal relief for small businesses included two major programs offering financial assistance: the …
https://www.osc.ny.gov/reports/impact-covid-19-march-18-2021Operational Advisory No. 18
… Subject: Two Refund of Appropriation Vendor IDs to be Inactivated Guidance: On June 1, 2015 the Vendor Management Unit will inactivate ROA Vendor IDs 0RASP00000 and 0RAE000000. Business Units should … Two Refund of Appropriation Vendor IDs to be Inactivated …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/18-refund-appropriation-roa-vendor-ids-accounts-payableEmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… To determine whether EmblemHealth Plan, Inc. overpaid dental claims for members covered by two subscriber plans under the New York State Dental Insurance Program. The audit covered the period from … To determine whether EmblemHealth Plan Inc overpaid dental claims for members covered by two subscriber plans …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefitsUser Access Controls Over Selected System Applications (Follow-Up)
… the State University of New York (SUNY) system since 1950, Upstate Medical University’s (Upstate) mission is to improve the health of the communities … it serves through teaching, research, and patient care. Upstate, the only academic medical center in Central New …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-followLyons Central School District – Payroll 2022M-71
… payroll including affixing the Treasurer’s signature to checks with limited oversight. Key Recommendations Ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/09/lyons-central-school-district-payroll-2022m-71Opinion 89-4
… requiring securities pledged as collateral to be held by a third party custodian. (2) A town may sell obligations to a bank of … pledged to secure town deposits and investments held by a third party custodian. The first bank is willing to comply …
https://www.osc.ny.gov/legal-opinions/opinion-89-4DiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds
… Services (BOCES) withheld millions of dollars in surplus funds that should have been refunded to local school … amounts of money can sit unused or in unauthorized reserve funds because of flawed budget practices,” DiNapoli said. … accurate and more transparent with their budgeting.” BOCES funds are derived primarily from component and participating …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-two-western-ny-boces-holding-millions-surplus-fundsDiNapoli: Local Tax Cap Will Be Two Percent in 2022
… Property tax levy growth will be capped at 2% for 2022 for local governments that operate on a calendar-based fiscal … announced today. This figure affects tax cap calculations for all counties, towns, and fire districts, as well as 44 … Property tax levy growth will be capped at 2 for 2022 for local governments that operate on a …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-local-tax-cap-will-be-two-percent-2022Oversight of Juvenile Justice Facilities (Follow-Up)
… 2022-S-13 ). About the Program The Office of Children and Family Services’ (OCFS) mission is to serve New York’s public … care for physical health conditions (e.g., vision or dental issues, diabetes) or mental health concerns (e.g., …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/oversight-juvenile-justice-facilities-followDiNapoli Report Examines Troubling Child Poverty Trends
… high in some cities. “A staggering number of children live in poverty in New York,” DiNapoli said. “Research shows … report found: Nearly one in five New York children live in poverty. More than 2.7 million New Yorkers were … of The Children’s Agenda . “No child is born destined to live in poverty, and the fact that nearly one of every two …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-report-examines-troubling-child-poverty-trends