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Controls Over Selected Expenditures
… January 1, 2016 to May 10, 2018. Background OVS’ mission is to provide compensation to innocent victims of crime and … the rights and benefits of all innocent crime victims. OVS is led by a Director who is appointed by the Governor. A 20-member advisory council …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expendituresFacility Structure, Safety, and Health Code Waivers
… risks related to physical plant standards at health care facil …
https://www.osc.ny.gov/state-agencies/audits/2015/06/18/facility-structure-safety-and-health-code-waiversWage Subsidy and Transitional Employment Programs
… the overall goal of permanent, unsubsidized employment is achieved. This audit’s scope period covers April 1, 2011 … provided $3.8 million for WSP/TE programs. The Office is responsible for administering WSP/TE programs and has … in private sector employment. The TE position is temporary and serves only as a vehicle to finding …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/wage-subsidy-and-transitional-employment-programsSelected Procurement and Contracting Practices
… and services are obtained competitively and at reasonable prices. The audit covers the period April 1, 2012 through … goods and services are obtained at reasonable, competitive prices. Key Findings SUNY officials have generally … policies, including, but not limited to, documenting that prices are reasonable. Update the procurement card policy …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesNew York Youth Jobs Program
… of Labor (Labor) is ensuring that employers meet New York Youth Jobs Program (Program) eligibility requirements … was established in 2011 under section 25-a of the New York State Labor Law (Law) and known formerly as both the New York Youth Works Program and the Urban Youth Jobs Program, is …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/new-york-youth-jobs-programMedicaid Program – Overpayments for Therapy Services and Prescription Drugs Covered by Medicare
… of Health overpaid health care providers’ Medicaid claims for therapy services and prescription drugs that are covered … covered the period January 1, 2012 to December 31, 2016 for prescription drugs and January 1, 2012 to December 31, 2017 for therapy services. About the Program Many of the State’s …
https://www.osc.ny.gov/state-agencies/audits/2019/10/30/medicaid-program-overpayments-therapy-services-and-prescription-drugs-covered-medicareSouth Seneca Central School District – Online Banking (2021M-164)
… Board of Education (Board) and District officials ensure online banking transactions are appropriate and secure. Key … The Board and District officials did not ensure that online banking transactions were appropriate and secure. … to access a District bank account. The Board’s online banking policy (Policy) dated April 24, 2013 has not …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/03/south-seneca-central-school-district-online-banking-2021m-164State Comptroller DiNapoli Releases Municipal & School Audits
… of Cooperative Educational Services (BOCES) – Capital Planning BOCES officials did not properly plan or budget for … $3.4 million for the same period. Without adequate capital planning, BOCES officials are limited in their ability to set … User Accounts and Information Technology (IT) Contingency Planning (Chenango County) District officials did not …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-1Part ZZ of Chapter 56 of the Laws of 2020
Part ZZ of Chapter 56 of the Laws of 2020
https://www.osc.ny.gov/files/local-government/data/pdf/part-zz-chapter-56.pdfNew York Continues to Send More Federal Tax Dollars to Washington Than It Gets in Return
… P. DiNapoli. “For every dollar New York generates in tax receipts it receives 90 cents back in federal spending, … New York was one of just seven states that paid more tax dollars than it received back in spending, with a per … York generated 8 percent of the $3.2 trillion in federal tax receipts in FFY 2018, nearly $254 billion, while …
https://www.osc.ny.gov/press/releases/2020/01/new-york-continues-send-more-federal-tax-dollars-washington-it-gets-returnEnroll in the VendRep System
… you must enroll your business or State contracting entity in the Office of the State Comptroller’s Online Services. … you must enroll your business or State contracting entity in the Office of the State Comptro …
https://www.osc.ny.gov/state-vendors/vendrep/enroll-vendrep-systemTreasurer of Mahopac Volunteer Fire Department Charged With Embezzling More Than $5.7 Million and Failing To Report The Income To The IRS
… New York State Police today announced the arrest of MICHAEL KLEIN, the former treasurer of the Mahopac Volunteer … returns. Manhattan U.S. Attorney Preet Bharara stated: “Michael Klein repaid the trust his fellow volunteer … Indictment unsealed today in White Plains federal court *: Michael Klein was first elected treasurer of the MVFD in …
https://www.osc.ny.gov/press/releases/2016/06/treasurer-mahopac-volunteer-fire-department-charged-embezzling-more-57-million-and-failing-reportDiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… providers whose IDs did not match with a Medicaid enrolled provider on the date of service. $832.5 million in claims … They submit their contracted providers to DOH’s Provider Network Data System (PNDS) at least quarterly. The … regulations and the providers are entered into the NYS Provider and Health Plan Look-up website. DOH also uses PNDS …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programAbout the Academy
… in Accounting. She is a Certified Public Accountant. Joseph Testa Joseph Testa is an Auditor in OSC's Division of Local …
https://www.osc.ny.gov/local-government/academy/about-academyThe VendRep System
… it is available for review by the State contracting entity. Also, after the contract is awarded, both the vendor … it’s submitted for approval to the Office of the State Comptroller. Log in or create an account to get started. … to the Office of the State Comptroller for approval; and search all approved contracts in New York State. More …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemSmall Businesses and the Economic Recovery: Work in Progress
… facing new challenges with hiring difficulties and with supply chains. Nevertheless, one in five small businesses … share of small businesses in New York have reported supply chain difficulties. In October 2021, the Pulse Survey …
https://www.osc.ny.gov/reports/small-businesses-and-economic-recovery-work-progressNew York’s Economy and Finances in the COVID-19 Era
… count hit an all-time high of more than 9.8 million in February, reflecting net gains of nearly 2 million jobs … a body blow to the State’s economy, with combined losses in March and April wiping out 24 years of job growth, as shown in the chart below. The April decline of more than 1.9 …
https://www.osc.ny.gov/reports/covid-19-august-19-2020Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… the extent of implementation of the recommendations in our initial audit report Purchasing Practices at the … goods, supplies, and services at competitive prices and in accordance with applicable requirements. The audit period … 31, 2017. The Mitchell-Lama Housing Program was created in 1955 to provide affordable rental and cooperative housing …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followSouth Lewis Central School District – Conflicts of Interest (2021M-3)
… District (District) officials had prohibited interests in District contracts. Key Findings Three Board members had prohibited interests in contracts that the District awarded totaling more than $22 … to the District totaling $17,446. Due to deficiencies in the District’s conflict of interest disclosure forms and …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/30/south-lewis-central-school-district-conflicts-interest-2021m-3Opinion 90-41
… of village to assess entire cost against benefited properties) VILLAGE LAW, §§14-1400, 14-1416, 14-1428: A … cost of such construction be borne wholly by the benefited properties. This is in reply to your inquiry concerning the … to an existing sewer system wholly against benefited properties. You indicate that the existing village sewer …
https://www.osc.ny.gov/legal-opinions/opinion-90-41