Search
Criminal History Background Checks of Unlicensed Health Care Employees
… an electronic background check request through the CHRC system to the Department. The Department, in turn, submits a …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesState Comptroller DiNapoli Releases School Audits
… and effectively." Bath Central School District – Online Banking (Steuben County) Officials lacked adequate bank agreements for online banking transactions. The board did not adopt an …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … ensure all disbursements were approved before payment or for proper purposes. In addition, auditors found the village … programs, their programs also have opportunities for improvement. Orleans County Soil and Water Conservation …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsSelected Aspects of the Migrant Education Program
… Education Program (Program) to ensure that it complies with all requirements and achieves its program goals. … reach challenging academic standards and graduate with a high school diploma (or its equivalency), and/or participate … occupational programs. The Department is responsible for administering the program and ensuring the intended goals …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programDiNapoli Releases October State Cash Report
… well as increased sales tax collections. Tax collections for the first seven months of the fiscal year were $220.7 … state Division of the Budget (DOB) on Nov. 14. Collections for personal income tax (PIT) through October were $960 … below initial projections. DOB again reduced projections for PIT in the Mid-Year Update. "With personal income taxes …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-releases-october-state-cash-reportOversight of Telemental Health Services (Follow-Up)
… in our initial audit report, Oversight of Telemental Health Services (Report 2020-S-16 ). About the Program The … 1, 2023. The objective of our initial audit report, which was issued in June 2021 and covered the period from … and opportunities for improvement on a statewide basis. Finally, we found that OMH’s oversight of providers’ use of …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followState Agencies Bulletin No. 2115
… Purpose As we approach the beginning of the new State fiscal year on April 1 st , OSC would like to … does not apply to employees of the State University of New York (28***, [excluding SUNY Construction Fund 28990]), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2115-paycheck-distribution-april-6-2023-institution-cycle-paychecksDiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS
… Plan (NYSHIP) failed to turn over nearly $1.5 million in rebates to the state over a four-year period, according to … DiNapoli said. “The Department of Civil Service and United HealthCare need to make sure this money is fully … million of these members. Civil Service contracted with United HealthCare to administer the Empire Plan’s …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-contractor-failed-turn-over-15-million-prescription-drug-rebates-nysMedicaid Program – Medicaid Drug Rebate Program Under Managed Care
… Purpose To determine whether the Department of Health (Department) has taken appropriate steps to … Medicaid prescription costs. Since January 1991, the State of New York has been able to recover a portion of Medicaid prescription drug costs by requesting rebates …
https://www.osc.ny.gov/state-agencies/audits/2015/02/18/medicaid-program-medicaid-drug-rebate-program-under-managed-careMonitoring Town Asphalt Road Projects (2012MS-7)
… that the product matches contract specifications. New York State Labor Law requires vendors hired on a public work …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7DiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES
… with falsifying his time sheets to steal more than $4,000 from his employer, the Center for Instruction Technology and … said, “I thank our State Police members and partners from the State Comptroller’s Office and Oswego County … Fisher worked for CiTi BOCES in the town of Mexico, NY. During an internal audit, CiTi BOCES found discrepancies …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesState Agencies Bulletin No. 194
… and 67. Effective Date The VRWS program for CSEA employees is effective the first full pay period in October, 2000. For Institution agencies, the effective date is the beginning of pay period #14, October 5, 2000. For Administration agencies, the effective date is the beginning of pay period #15, October 12, 2000. Program …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/194-new-bargaining-units-eligible-participate-voluntary-reduction-workXII.4.F Proper Invoice – XII. Expenditures
… must reject the invoice. Moreover, it is a best practice to notify the vendor within one business day of identifying … invoice an agency once the goods, property, or services have been delivered or rendered. If the goods, property, or services included on an invoice have not been delivered or rendered, agencies should return …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceVI.4 Reappropriations Overview – VI. Budgets
… therefore must be reappropriated separately in Bill Copy. For additional information, refer to Section 3.A - Budget Transfers Overview of this Chapter for the Appropriation Movement Authority Quick Guide (How to reappropriate column) for further guidance. Agencies need to be cognizant of these …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi4-reappropriations-overviewCUNY Bulletin No. CU-698
… Staff Nurses or Nurse Practitioners who are Active or on a Leave With Pay on December 15, 2020 receive $787.14. Hourly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-698-2020-city-university-new-york-cuny-nurses-health-specialtyEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… made in our initial audit report, Enforcement of Article 19-A of the Vehicle and Traffic Law ( 2018-S-7 ). … the New York State Vehicle and Traffic Law. The amendment, Article 19-A: Special Requirements for Bus Drivers (Law), …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office of General Services (OGS): Compliance With Executive Order 95 … Data Website for the collection and public dissemination of publishable state data maintained by state entities. … found OGS has taken steps to meet the requirements of EO 95; however, certain aspects of the order have not been …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsDiNapoli: 33 School Districts Reported in Fiscal Stress
… so communities can correct them. My office will continue to provide financial planning tools, guidance and training to help schools in stress.” DiNapoli’s Fiscal Stress … Norwich (Chenango County) and Wyandanch (Suffolk County) have remained in significant fiscal stress for the last two …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-33-school-districts-reported-fiscal-stressE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… reasonable, necessary, directly related to the special education program, and sufficiently documented, pursuant to … 2 fiscal years ended June 30, 2014. About the Program E&D is a New York City-based proprietary organization approved by … $1,621 in miscellaneous gifts to staff, and $400 paid to a charitable organization. Key Recommendations To SED: Review …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… completed audits of the Town of Bolivar , Circleville Fire District , Town of Clarendon , Cohoes Housing Authority , … spent appropriately and effectively.” Town of Bolivar – Community Development Block Grant (Allegany County) The town board did …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits