Search
State Comptroller DiNapoli Releases Audits
… has not been billed or collected from commercial casinos for oversight costs. The commission also did not have … of 14, liquidation of nine, square footage reduction for three, and no changes in the remaining three. The … the initiative’s overall success, as an inventory of all state warehouses – leased and state owned – did not …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsOpinion 99-4
… AGENCIES -- Powers and Duties (authority to make a gift of moneys to town); (expenditure of IDA moneys to … MUNICIPAL LAW, §858: An IDA is not authorized to make a gift of its moneys to a town. IDA moneys may be expended to … been held, in certain instances, to include conveyances by gift (see, e.g., Application of Kenisco Cemetery , 193 Misc …
https://www.osc.ny.gov/legal-opinions/opinion-99-4State Agencies Bulletin No. 1743
… with information regarding OSC’s revised tax refund policy for employees who were/are on a paid Workers’ … with information regarding OSCs revised tax refund policy for employees who wereare on a paid Workers Compensation leave …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1743-late-reporting-workers-compensation-leaveComptroller DiNapoli Releases State Audits
… inspection. In addition, the department’s staff of 82 inspectors was below recommended staffing levels. In a …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsExcessive Payments for Durable Medical Equipment Rentals (Follow-Up)
… Objective To determine the extent of implementation of the seven … the State’s Medicaid program. DOH uses two methods to pay for Medicaid services: fee-for-service (FFS) and … processing and payment system) for services rendered to Medicaid recipients. Under the managed care method, DOH …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/excessive-payments-durable-medical-equipment-rentals-followComptroller DiNapoli Releases State Audits
… been issued: Department of Health : Medicaid Program: Eye Care Providers Inappropriately Enroll as Recipients and … Manual (2015-S-45) Arc of Orange County provides preschool special education services to children with disabilities who … of three and five years. Arc is reimbursed for preschool special education services through rates set by SED. To be …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Fred S. Keller School – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities who are between the ages of three and five … special education services through rates set by SED. These reimbursement rates are based on financial information, … be eligible for reimbursement, reported costs must comply with the Manual. For the three years ended June 30, 2014, FSK …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualStarting Point Services for Children – Compliance With the Reimbursable Cost Manual
… 942 students. The New York City Department of Education (DoE) refers students to Starting Point based on clinical … Point reports to SED on its annual CFRs. SED reimburses DoE for a portion of its payments to Starting Point based on … certain items claimed on the CFRs for fiscal years 2010-11 and 2011-12. Key Findings For the three fiscal years ended …
https://www.osc.ny.gov/state-agencies/audits/2015/12/11/starting-point-services-children-compliance-reimbursable-cost-manualDiNapoli: Five Major Companies Adopt Pension Fund's Call for Transparency on Political Contributions
… proposals filed with Eastman Chemical , Marathon Oil and Valero Energy . Two other companies, Dean Foods and … 2015 Dean Foods Eastman Chemical H&R Block Marathon Oil Valero Energy 2014 Comcast Corp. CF Industries (2014 …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-five-major-companies-adopt-pension-funds-call-transparency-political-contributionsSusan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… (SCIS) preschool special education programs to children with disabilities who are between the ages of three and five … identified $140,902 in reported costs that did not comply with the Manual’s requirements and recommend such costs be … consultant costs; and $1,173 in ineligible staff food costs. Key Recommendations To SED: Review the …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data) (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Compliance With Executive Order … by the Executive). EO 95 implementation was phased in beginning in March 2013, with covered entities required to be in full … of implementation of the two recommendations included in our initial audit report Compliance With Executive Order …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followState Comptroller Thomas P. DiNapoli Statement on Anniversary of the September 11 Terrorist Attacks
… State Comptroller Thomas P. DiNapoli issued a statement on the anniversary of the terrorist attacks: "On September 11, … by being united. We thank all those who put their lives on the line in a time of crisis. We will never forget their … State Comptroller Thomas P DiNapoli issued a statement on the anniversary of the terrorist attacks …
https://www.osc.ny.gov/press/releases/2014/09/state-comptroller-thomas-p-dinapoli-statement-anniversary-september-11-terrorist-attacksGet Help
… York State and Local Retirement System Learn more about online services for members, retirees and beneficiaries of … governments and Public authorities with questions about Online Services: Annual Financial Report Assessment Roll … Custody Reporting System Justice Court Reporting System Online Services Identity and Access Management (Enrollment) …
https://www.osc.ny.gov/online-services/get-helpJefferson Fire District – Internal Controls Over Financial Operations (2013M-101)
… District is a district corporation of the State, distinct and separate from the Town of Jefferson and located in Schoharie County. The Board of Fire Commissioners consists of five elected members and is responsible for the District’s overall financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/12/jefferson-fire-district-internal-controls-over-financial-operations-2013mWellsville Central School District – Financial Management (2017M-159)
… of our audit was to review the District’s financial management practices for the period July 1, 2013 through … Wellsville Central School District Financial Management 2017M159 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/29/wellsville-central-school-district-financial-management-2017m-159Examination of Travel Expenses
… Purpose This is a continuation of our examination detailed in Report 2015-BSE1-04 , which outlined our findings … to improperly designate the employee’s official station in calendar years 2015, 2016 and 2017. Background As reported in 2015-BSE1-04, according to the State’s travel rules and …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/examination-travel-expensesBradford Fire Co. Treasurer Arrested for Stealing Public Funds
… Sherry Hamilton. She was charged with grand larceny in the third degree, a class D felony, after an audit and … uncovered that Hamilton misappropriated more than $8,000 in fire company funds by allegedly taking “advance” payments … to take advantage of the fire company and her community for her personal benefit,” said DiNapoli. “It’s unfortunate …
https://www.osc.ny.gov/press/releases/2016/07/bradford-fire-co-treasurer-arrested-stealing-public-fundsSnyder Fire District – Internal Controls Over Financial Operations (2013M-365)
… District annually spends approximately $9,000 for natural gas and $13,000 for electricity. We found that the Board was … for either of these purchases. We reviewed natural gas and electricity bills from September 2012 through … cooperative. We estimate that the District officials could have saved approximately $4,000 on their electricity bills if …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/14/snyder-fire-district-internal-controls-over-financial-operations-2013m-365Continuity of Operations Planning
… alternate operating facilities, provide for interoperable communications, and validate capability through tests, …
https://www.osc.ny.gov/state-agencies/audits/2018/03/21/continuity-operations-planning