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Tuition Assistance Program – Vaughn College
… Purpose To determine whether Vaughn College of Aeronautics and Technology officials complied with the Education Law and the Commissioner of Education’s Rules and … Education Services Corporation and the State Education Department should work with Vaughn officials to help ensure …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegeWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… the limits stated in the Manual; and $885 in undocumented payroll accruals and salary expenses. Key Recommendations To …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualDisposal of Electronic Devices
… pictures, but none contained PPSI. In New York City, 13 hard drives showed indications that they still contained … wiped of data. We were unable to locate 17 computer hard drives that had already been removed from computers and …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesState Police Accidental Disability (Section 363-bb) – State Police Plan
… Eligibility You may be entitled to this benefit if, at the time of filing, you are: Permanently … “accident” on a case-by-case basis, using court decisions for guidance. After filing an application for this benefit, … within 90 days of the accident; or Your employer within 30 days of the date of the accident. This notice must include …
https://www.osc.ny.gov/retirement/publications/1518/state-police-accidental-disability-section-363-bbSUNY Bulletin No. SU-227
… instructions for processing the October 1, 2015 Stipend Increase. Affected Employees Employees in the State … to receive the stipend increase: Bargaining Unit = 28 Salary Grade = 980 Pay Basis Code = BIW Payroll Status = …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-227-october-2015-stipend-increase-gsnu-employees-representedEn-Con Police Disability – En-Con Police Officers Plan
… perform your duties as the natural and proximate result of a disability sustained in service, not caused by your own … willful negligence, regardless of your years of service. (For a disability not sustained in service, you must have at … years of total service credit as a police officer in the New York State Department of Environmental Conservation’s …
https://www.osc.ny.gov/retirement/publications/1822/en-con-police-disabilityDiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official
… the town has overhauled its Finance Department, hired a new comptroller and bookkeeper and is implementing … encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-officialComptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Town of Andover , Town of Caledonia , Village of Lyons Falls , North Shore Public Library and the Town of Westerlo . "In today's fiscal …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-auditsAmusement Park and Fair Ride Safety
… over 5,000 ride permits and collected more than $530,000 in permit revenues. Records indicate that, during this … visits to conduct inspections of rides across the State. In 2013 alone, Department staff performed more than 9,000 … accidents or incidents reported, two of which resulted in fatalities. Department inspectors promptly responded to …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
… report, Compliance With Special Education Regulations for the Provision of Services (Report 2018-N-5 ). About the … eligible students receive appropriate services. Toward this end, the DOE follows a multi-step evaluation and … of our initial audit report, which was issued September 30, 2020, was to determine whether the DOE arranged special …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followDiNapoli Releases Year-End and April Cash Reports
… receipts a year ago, but $86.8 million higher than the projections included in the Enacted Budget Financial Plan … cash report focuses on two primary funds: General Fund and All Governmental Funds. The General Fund is the major operating fund of the state. All Governmental Funds includes General, Special Revenue, …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-releases-year-end-and-april-cash-reportsExecutive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… as of January 10, 2013, of the 57 recommendations included in our series of 15 audits conducted in 2008. These audits … only about half of the entities met the Order's goal of increasing renewable energy purchases to 20 percent … only about one quarter of them had met the 2005 interim goal of 10 percent. The eight entities that met the 2010 goal …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementationPurchasing and Procurement Practices (Follow-Up)
… holds the exclusive franchise rights to operate New York State’s three major thoroughbred racetracks: Aqueduct … all rights, titles, and interests in its racetracks to the State. In return, the State forgave nearly all of NYRA’s debt obligations and a …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followState Comptroller DiNapoli Releases Municipal & School Audits
… Prevention Training (Suffolk County) None of the village’s 240 total employees and six elected officials were provided …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3Mid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… audit included all expenses claimed on Mid Island’s CFR for the fiscal year 2012-13, and certain expenses claimed on Mid Island’s CFRs for the two fiscal years ended June 30, 2012. Background Mid Island is a for-profit organization authorized by SED to provide, among …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualDiNapoli: Village Fiscal Stress Declines Again
… Stress Monitoring System has identified nine villages in New York in some level of fiscal stress in 2016. Three villages were designated in … Dec. 31 fiscal year end date that are not included on this list. Their scores will be released later this year. Using …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-village-fiscal-stress-declines-againOversight of Sidewalk Sheds (Follow-Up)
… of more than 1 million buildings and construction sites in NYC. This includes enforcing provisions of the NYC Administrative and Building Codes, the Rules of the City of New York, and NYC Local Laws in order to promote the safety of all people …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followDiNapoli: Many NYC Senior Citizens Remaining Too Long on DFTA Wait Lists for Services
… P. DiNapoli. “There are nearly two million senior citizens in our city, many of whom are among our most vulnerable … to ensure seniors are getting the support they depend on in a timely manner.” DFTA contracts with service providers to … evaluate benefits, and enroll eligible clients in services. When services cannot be provided immediately, …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-many-nyc-senior-citizens-remaining-too-long-dfta-wait-lists-servicesImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up)
… audit report, Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and … Supplies on Behalf of Recipients in Nursing Homes (Report 2020-S-61 ). About the Program The Department of Health … pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs arrange …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/improper-medicaid-managed-care-payments-durable-medical-equipment-prosthetics-orthotics-andDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… inactivity fees or having the money turned over to my office as lost funds.” After five years of dormancy, money from unused gift cards issued … remaining on the card; and Replacement fees for lost or stolen gift cards. DiNapoli’s office is currently holding …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cards