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Health Department Needs to Step-Up Oversight of Lead Poisoning Prevention Program
… on-site reviews of local health departments that carry out the state’s lead prevention program. This is a serious issue and the department needs to make sure all … follow-up during the audit period was just 31 percent of what it would have been if the current standard was in place …
https://www.osc.ny.gov/press/releases/2019/08/health-department-needs-step-oversight-lead-poisoning-prevention-programDiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… and poor record keeping. For five departments at Buffalo, none had developed their own internal hazardous materials … policies, as required by the university. Additionally, none of them maintained a complete or accurate list of … Paltz, Polytechnic Institute, Oneonta, and Cobleskill – none of them had significant internal control weaknesses but …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersThe Survivor’s Benefit Program for Retired NYS Employees
… The Survivor’s Benefit Program is a financial protection plan that provides a minimum death benefit to the survivors of New York State retired employees. Your … Information about The Survivors Benefit Program which provides minimum death …
https://www.osc.ny.gov/retirement/publications/survivors-benefit-program-retired-nys-employeesState Agencies Bulletin No. 598
… who are eligible for overtime meal allowances Effective Date(s) Immediately Background Various agreements between the … work shift or be worked on other than a regular working day (pass day). All overtime hours worked must be … allowance. An overtime meal allowance is not payable on a holiday unless the employee's work on that holiday is in an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/598-eligibility-and-processing-overtime-meal-allowances-executive-agenciesMedicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders
… To determine whether Medicaid recipients, including sex offenders, inappropriately received Medicaid-funded … as ED) for all Medicaid recipients, including registered sex offenders. In addition, Medicaid must not pay for ED … of procedures and supplies to treat ED for registered sex offenders. Key Findings Medicaid made improper payments …
https://www.osc.ny.gov/state-agencies/audits/2019/06/03/medicaid-program-improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-andContract Participation of Minority- and Women-Owned Business Enterprises
… minority- and women-owned business enterprise goals, is making an effort to reach these goals, and is accurately reporting these results to the Department of … April 1, 2013 through September 30, 2015. Background WCHCC is a State Public Authority created under Sections 3300-3321 …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprisesUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… and if so, to quantify the overpayments made by United HealthCare (United) resulting from this practice. Our audit … through September 30, 2014. Background The New York State Health Insurance Program (NYSHIP) provides health insurance … Other Related Audits/Reports of Interest United Health Care: New York State Health Insurance Program - Overpayments …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesOpinion 2002-7
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Whether the expenditure of monies from a capital reserve fund …
https://www.osc.ny.gov/legal-opinions/opinion-2002-7Opinion 89-20
… This opinion represents the views of the Office of the State Comptroller at the time it was … and employees) GENERAL MUNICIPAL LAW, §§806, 808: A town's code of ethics does not apply to officers and employees of a … Concerning the towns code of ethics …
https://www.osc.ny.gov/legal-opinions/opinion-89-20State Comptroller DiNapoli Releases School District Audits
… When tested, the average wireless internet download speed was 142 Mbps. Greater Amsterdam School District – … fund balance totaled $2.5 million, exceeding the statutory limit by 20 percentage points. Palmyra-Macedon Central School … When tested, the average wireless internet download speed was 232 Mbps, and the average ethernet cable internet …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1What's New
… death are not successful, the last date of owner generated activity should be used for dormancy. Valid activity on accounts with joint or multiple account owners …
https://www.osc.ny.gov/unclaimed-funds/reporters/whats-newTown of Seneca Falls - Information Technology (2018M-218)
… to adequately address acceptable computer use, user access rights, disaster recovery, password security management, data … to adequately address acceptable computer use, user access rights, disaster recovery, password security management, data breach notification and backups. Ensure the access rights for users no longer employed are revoked. Provide …
https://www.osc.ny.gov/local-government/audits/town/2019/03/29/town-seneca-falls-information-technology-2018m-218Walden Fire District – Disbursements (2014M-184)
… 1, 2013 through February 18, 2014. Background The Walden Fire District is a district corporation of the State, … residents, is governed by an elected five-member Board of Fire Commissioners. The general fund budget for 2013 totaled … Walden Fire District Disbursements 2014M184 …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/17/walden-fire-district-disbursements-2014m-184Town of Conesville – Long-Term Planning (2016M-314)
… formal long-term financial or capital plans for equipment replacement. The Board has not established any reserves to …
https://www.osc.ny.gov/local-government/audits/town/2016/12/02/town-conesville-long-term-planning-2016m-314Long Lake Fire District No. 1 – Controls Over Financial Activities (2014M-272)
… distinct and separate from the Town of Long Lake, in Hamilton County. The Board of Fire Commissioners consists of …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/long-lake-fire-district-no-1-controls-over-financial-activities-2014m-272Conesus Volunteer Fire Department – Financial Controls (2014M-42)
… Fire Department is a volunteer organization located in the Town of Conesus in Livingston County. The Department, which is governed by a …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/05/09/conesus-volunteer-fire-department-financial-controls-2014m-42King Center Charter School - Information Technology (2018M-61)
… School officials do not have formal procedures to address breach notification, disaster recovery, data backup, password security management, IT asset inventory … Adopt written IT policies and procedures to address breach notification, disaster recovery, backups, password …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/07/20/king-center-charter-school-information-technology-2018m-61Schenectady County Community College – Internal Controls Over Selected Financial Operations (2014M-11)
… designed and operating effectively to adequately safeguard College assets for the period September 1, 2011 through … August 31, 2013. Background Schenectady County Community College is located in Schenectady County, within the City of … and has approximately 2,700 full-time students. The College is governed by a 10-member Board of Trustees. The …
https://www.osc.ny.gov/local-government/audits/community-college/2014/06/27/schenectady-county-community-college-internal-controls-over-selectedHuntington Manor Fire District – Cash Disbursements (2014M-108)
… Purpose of Audit The purpose of our audit was to examine the Board’s … County. The District is a district corporation of the State, distinct and separate from the Town, and is governed … of the Board does not audit claims prior to payment. The Secretary signs checks with the Treasurer’s signature stamp …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/06/13/huntington-manor-fire-district-cash-disbursements-2014m-108Half Hollow Hills Community Library - Fund Balance (2018M-127)
Determine if the Board of Trustees Board effectively manages the Librarys fund balance
https://www.osc.ny.gov/local-government/audits/library/2018/11/09/half-hollow-hills-community-library-fund-balance-2018m-127