Search
DiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… Williamsville, does not detail or track the history of grade changes. “When proper controls are not in place, there is the possibility of student grades being inappropriately altered,” DiNapoli … by these system weaknesses.” During the audit period of July 2013 to May 2015, auditors reviewed 90 grade changes …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesState Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… achievements instead of individual efforts, according to an audit released today by State Comptroller Thomas P. … despite legal opinions and directives guiding authorities to do otherwise,” DiNapoli said. “RGRTA should fix this … has had a performance incentive program, or bonus program, to reward its employees for meeting performance goals since …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programDiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… oversight requirements to safeguard health care workers, patients and others from inadvertent radiation exposure. …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysDiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… Local law enforcement agencies did not properly safeguard seized property, including cash, drugs, firearms and vehicles, according to an audit released today by State … Newburgh; as well as the village of Johnson City. “When seized property is missing, it can jeopardize the prosecution …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyDiNapoli, Erie Co. Da Keane and Erie Co. Sheriff Garcia: Former Erie County Deputy Clerk Pleads Guilty to Stealing More Than $320,000
… seeking full restitution.” Sheriff Garcia said, “Detective Dan Brinkerhoff and the Erie County Sheriff's Office …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-erie-co-da-keane-and-erie-co-sheriff-garcia-former-erie-county-deputy-clerk-pleads-guiltyOpinion 98-16
… which are not expended to pay judgments or claims arising out of tax certiorari proceedings for the tax roll in … deemed necessary to meet anticipated judgments and claims arising out of tax certiorari proceedings ( cf ., Korn v … are not expended for the payment of judgments or claims arising out of such tax certiorari proceedings for the tax …
https://www.osc.ny.gov/legal-opinions/opinion-98-16DiNapoli: Pennsylvania Man Who Impersonated Deceased Father to Steal $194K in NYS Pension and Social Security Payments Sentenced to 5 Years in Prison
… announced. From October 2017 through October 2022, Timothy Gritman, 57, stole $110,897 in pension benefits from … wire fraud and Social Security fraud charges in February. “Timothy Gritman shamelessly hid his own father’s death, going … who seeks to defraud the pension system to justice.” “Timothy Gritman chose dollars and cents over a dignified …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-pennsylvania-man-who-impersonated-deceased-father-steal-194k-nys-pension-and-social-securityDiNapoli: Former Prattsville Town Supervisor Pleads Guilty to Fraud of State Funds
… that Kory O’Hara, 45, formerly the Town Supervisor of Prattsville, pled guilty today to wire fraud in connection … with a grant extended to Prattsville in the wake of Hurricane Irene. The announcement was made by New York … Carla Freedman; Janeen DiGuiseppi, Special Agent in Charge of the Albany Field Office of the Federal Bureau of …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-prattsville-town-supervisor-pleads-guilty-fraud-state-fundsPublic Safety – 2021 Financial Condition Report
… to DCJS by the local law enforcement agency making the arrest. Under the law, cases against AOs (defined as 16- and …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-safetyAddiction Support Services During Emergencies (Follow-Up)
… certifies providers to operate over 1,700 substance use disorder and problem gambling treatment and prevention … 6 months and 3 years, at which time recertification is required. OASAS conducts unannounced recertification … all OASAS-certified providers should use eFINDS to monitor where a patient gets evacuated from and relocated to. The …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/addiction-support-services-during-emergencies-followCharles R. Drew Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… ended June 30, 2019. About the Program Charles R. Drew is a New York City-based not-for-profit organization …
https://www.osc.ny.gov/state-agencies/audits/2026/01/28/charles-r-drew-early-childhood-center-inc-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Payments for Early Refills of Prescription Drugs and Supplies
… amount has been used, or up to a 10-day supply of medication is remaining of the cumulative amount that has … apply). To prevent stockpiling and potential misuse of medication, DOH uses system controls known as edits to deny …
https://www.osc.ny.gov/state-agencies/audits/2026/03/20/medicaid-program-medicaid-payments-early-refills-prescription-drugs-and-suppliesBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2013. Background Books and Rattles is a New York City-based for-profit organization authorized …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualMedicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… Purpose To determine whether the Department of Health paid pharmacy providers for controlled substances … of health care services, including prescription drugs, to individuals who are economically disadvantaged and/or have … To determine whether the Department of Health paid pharmacy …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsCompliance With the Safe Schools Against Violence in Education Act
… statistics on crime and incidents to the State Education De …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actResponsiveness to Noise Complaints Related to New York City Nightlife Establishments
… concerns. Develop and implement a formal communication protocol with the NYPD and any other public oversight …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsOmni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… fiscal years ended June 30, 2014. About the Program Omni is a New York City-based proprietary organization authorized …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualSelected Management and Operations Practices
… vehicle initiatives and programs placed the Charge NY and Charge NY 2.0 charging stations in locations where the intent of … be achieved. We also determined whether NYPA’s EVolve NY program met its initial project goals by the end of 2019. … vehicle initiatives and programs placed the Charge NY and Charge NY 20 charging stations in locations where the …
https://www.osc.ny.gov/state-agencies/audits/2022/02/04/selected-management-and-operations-practicesSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… Objectives To determine whether the Port Authority of New York and New Jersey (PANYNJ) collected all revenues … and whether PANYNJ followed its procedures in the leasing of properties. This audit covered the period January 1, 2014 … PANYNJ was created to promote and protect the commerce of the Port District – a region within approximately a …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andBenefits Advisement Services for Individuals With Disabilities Seeking Employment
… findings and recommendation related to benefits advisement in the New York State Employment First Commission report. The … Working-age New Yorkers with disabilities participate in the work force at a rate of less than half that of people … U.S. Census Bureau’s 2018 American Community Survey (ACS). In 2018, there were approximately 1 million working-age …
https://www.osc.ny.gov/state-agencies/audits/2021/07/20/benefits-advisement-services-individuals-disabilities-seeking-employment