Search
Oversight of Chemical Dependence Residential Services (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Oversight of Chemical Dependence … one of the largest substance use disorder systems of care in the nation, with approximately 1,700 prevention, … of intensive residential programs). Part 820, adopted in 2015 as part of a redesign that added residential …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followHelping Students Get Course Credit: Credit Recovery Programs in School Districts (2012MS-8)
… the school districts adequately monitor students’ progress in successfully completing CRPs. Background If a student is … a course satisfactorily, the student can earn credit for the course by participating in one of the make-up credit … very easy to meet. More explicit Department expectations for demonstrating alignment with Learning Standards would …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/helping-students-get-course-credit-credit-recovery-programs-schoolCooperative Information Technology Services (2012MR-1)
… [read complete report - pdf] We also released 10 letter reports to the … enhance their efficiency through cooperative services for the period January 1, 2010, to August 8, 2011. Background … expenditures totaling $607 million, including $7.3 million for IT costs, in 2011. Key Findings Intermunicipal …
https://www.osc.ny.gov/local-government/audits/county/2013/02/15/cooperative-information-technology-services-2012mr-1DiNapoli: Fomer Rosendale Court Clerk Pocketed Cash
… Carnright, we will make sure the town recoups this stolen money,” DiNapoli said. “I thank District Attorney Carnright … later attempted to conceal the crime by transferring bail money from one justice’s account to another. Harper later admitted to DiNapoli’s investigators that she took money from the court without permission. The theft was due in …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cashUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… of $101,794 in payments with unsupported time and payroll records, $42,442 in excess staffing, $1,223 in …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… totaling $33,446 were paid without an invoice attached to the claims, checks for 39 payments totaling $141,904 were … $70,458 did not have receipts or invoices attached to the claims. Nineteen credit card purchases exceeded the …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Tax Collector Accused of Pocketing $88,000 for Car Loans, Amazon Purchases, Food and Other Expenses
… expect their tax money to benefit their community, not to pay for an individual’s personal lifestyle. I thank Dutchess … Town Court before Judge Robert Ferris. Colucci is due back in court on March 21st. Colucci allegedly used public …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-tax-collector-accused-pocketing-88000-car-loans-amazon-purchases-food-and-otherKids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
… ended June 30, 2014. About the Program Kids Unlimited is a New York City-based for-profit organization authorized by … to children with disabilities who are between the ages of three and five years. Kids Unlimited serves children in … $264,189 in compensation that exceeded the regional average; $173,650 in over-reported health insurance benefits; …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/kids-unlimited-pt-ot-slp-pllc-compliance-reimbursable-cost-manualUse of Vendor-Supported Technology (Follow-Up)
… ensure those actions and plans were completed and find solutions for systems that remain unaddressed. …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followOversight of Career and Technical Education Programs in New York State Schools
… Objectives To determine whether current State Education Department (Department) career and technical … and what the Department, school districts, and Boards of Cooperative Educational Services (BOCES) can do to enhance … same program is about 90 percent – 15 percentage points higher than the national average. The Department is …
https://www.osc.ny.gov/state-agencies/audits/2020/12/21/oversight-career-and-technical-education-programs-new-york-state-schoolsDiNapoli: Former Potter Town Clerk Arrested for Theft of Nearly $24,000
… District Attorney Todd Casella, and Yates County Sherriff Ronald Spike announced the arrest of Julie Brown, former … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-former-potter-town-clerk-arrested-theft-nearly-24000DiNapoli: Local Governments Levy $36.6 Billion in Property Taxes
… Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-governments-levy-366-billion-property-taxesOversight of Industrial Hemp (Follow-Up)
To determine whether the Department of Agriculture and Markets Department is adequately administering the Industrial Hemp Agricultural Research Pilot Program Program in accordance with federal and State requirements
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followBus Driver Licensing
… whether the Metropolitan Transportation Authority's bus drivers met the requirements of Article 19-A of the New … Background The Metropolitan Transportation Authority (MTA) is a public benefit corporation providing transportation … in and around the New York City metropolitan area. The MTA has seven operating constituent agencies; two of them …
https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensingDiNapoli: Former Potter Town Clerk Sentenced to Jail Time and Full Restitution of Nearly $27,000
… Clerk Julie Brown was sentenced to six months in Yates County jail today for stealing nearly $27,000 in public funds … Fraud Hotline at 1-888-672-4555, by filing a complaint online at, [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-potter-town-clerk-sentenced-jail-time-and-full-restitution-nearly-27000The Norman Howard School – Compliance With the Reimbursable Cost Manual
… based upon financial information contained in the CFR it files with the New York State Education Department (SED). …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/norman-howard-school-compliance-reimbursable-cost-manualDiNapoli: Former Potter Town Clerk Pleads Guilty to Theft of Public Funds
… Comptroller Thomas P. DiNapoli’s office, Yates County District Attorney Todd Casella’s office and Yates County … for her crimes,” DiNapoli said. “I thank Yates County District Attorney Todd Casella and Yates County Sheriff …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-potter-town-clerk-pleads-guilty-theft-public-fundsNational Directory of New Hires Data Security
… federal requirements for securing National Directory of New Hires data. The audit covers the period June 2, 2016 to … these programs, the Office obtains National Directory of New Hires (Directory) data provided by the Office of Child …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/national-directory-new-hires-data-securityCyber Incident Response Team
… Objective To determine whether the Cyber Incident Response Team at the Division of Homeland … January 1, 2018 to March 26, 2021. About the Program The Cyber Incident Response Team (CIRT) is part of the State’s …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamImproper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (Follow-Up)
… Covered by Managed Long-Term Care Plans (Report 2018-S-65 ). About the Program The State’s Medicaid program offers … for each member enrolled. Some services are excluded (i.e., carved out) from benefit packages and may be paid …
https://www.osc.ny.gov/state-agencies/audits/2021/08/31/improper-fee-service-payments-services-covered-managed-long-term-care-plans-follow