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Overpayments to Cabrini Medical Center (Follow-Up)
… instances, the original claim was correct and should not have been adjusted and resubmitted. Auditors additionally … review. Auditors determined the eMedNY system did not have the controls necessary to identify unreasonable or …
https://www.osc.ny.gov/state-agencies/audits/2013/11/07/overpayments-cabrini-medical-center-followEmployment Recovery Is Slow for New Yorkers with Disabilities
… with disabilities, see Office of the State Comptroller’s report, Pre-Pandemic Improvements in Employment Rates for … Research and Statistics using Current Population Survey (CPS) public use microdata for civilian, noninstitutional … . 3 In this report, the employment-to-population ratio is the number of …
https://www.osc.ny.gov/reports/employment-recovery-slow-new-yorkers-disabilitiesImproper Payments to a Dentist (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations made in our audit report, Improper Payments to a Dentist (Report 2012-S-52). Background Our initial audit report, which was issued …
https://www.osc.ny.gov/state-agencies/audits/2015/09/30/improper-payments-dentist-followDiNapoli: Financial Plan Outlook Has Improved; State Should Now Commit to Further Increasing Reserves
… data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. … The …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-financial-plan-outlook-has-improved-state-should-now-commit-further-increasing-reservesDiNapoli: State Failed to Block Payments to Providers Supplying Controlled Substances Beyond Legal Limits
… exceeded limits allowed by the law, according to an audit of the Department of Health (DOH) released today by State … the potential for abuse. The Department of Health needs to do a better job making sure that pharmacies, health care … of controlled substances that pharmacies can dispense when prescriptions are ordered via telephone or fax due to …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-failed-block-payments-providers-supplying-controlled-substances-beyond-legal-limitseBay Publicly Commits to Gender and Racial Diversity in Search for Board Members
… Trillium file proposal, with co-filers Pax World Mutual Funds, The United Methodist Church Foundation and Benedictine …
https://www.osc.ny.gov/press/releases/2015/03/ebay-publicly-commits-gender-and-racial-diversity-search-board-membersNew Funding Needed for MTA Improvements to Prevent Unplanned Fare and Toll Hikes
… subway maintenance will be funded after state and City funds are exhausted. After the completion of Phase 1, … would be funded. The MTA is contributing 43 percent of the funds for the 2015-2019 capital program, a much larger share … capital program, but there is uncertainty regarding these funds. For example, the President has proposed eliminating …
https://www.osc.ny.gov/press/releases/2017/11/new-funding-needed-mta-improvements-prevent-unplanned-fare-and-toll-hikesChild Care in NY Challenged by Staff Shortages, High Prices and Too Few Slots
… New York’s child care sector continues to face lingering challenges post-pandemic including child care deserts, low wages and high prices that are putting a financial strain on … from 10.2% to as high as 36.6% of median family income. “Access to quality, affordable child care is a necessity for …
https://www.osc.ny.gov/press/releases/2025/02/child-care-ny-challenged-staff-shortages-high-prices-and-too-few-slotsAccess to Preschool Special Education Services
… is effectively overseeing preschool special education in compliance with all applicable laws and regulations to … the Program One of the most critical periods of growth in a child’s development occurs during the first 5 years of … As of October 5, 2022, SED reported 40,846 children in the State were receiving preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesDiNapoli: As Drug Overdoses Climbed the State Failed to Inspect Residential Drug Treatment Programs
… possible to all New Yorkers in need of their help.” In a letter to the federal Department of Health and Human … the agency suspended all on-site recertification reviews. These reviews are unannounced inspections of safety conditions, …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-drug-overdoses-climbed-state-failed-inspect-residential-drug-treatment-programsXII.6.Z Processing Payments to Complex Entities – XII. Expenditures
… Business Units experience problems when making payments to certain complex vendors. When these problems are … This section provides guidance to Business Units on how to process payments to specific vendors or for specific … crediting and Business Units may experience unintended service interruptions. If the remit-to address on the invoice …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entitiesTown of Barton - Highway Asset Accountability and Procurement (2019M-8)
… - pdf] Audit Objective Determine whether Town officials have adequate controls in the Highway Department to safeguard assets. Determine whether Town officials used a … safeguard highway assets, including scrap metal, which may have resulted in at least $1,700 in scrap metal proceeds …
https://www.osc.ny.gov/local-government/audits/town/2019/04/19/town-barton-highway-asset-accountability-and-procurement-2019m-8Efforts to Collect Delinquent Taxes
… 31, 2019. We also considered information that was provided by the Department through April 15, 2021. About the Program … is to efficiently collect tax revenues in support of State services and programs while acting with integrity and … of the five collection steps we tested: using applicable search tools to identify taxpayer resources that might be …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesDiNapoli: As Subway On-Time Performance Falls Behind, Better Plans Needed To Get Trains Back On Track
… Train delays have increased as the subway system’s on-time performance has steadily deteriorated … and the Metropolitan Transportation Authority (MTA) should do more to fix the underlying causes, many of …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-subway-time-performance-falls-behind-better-plans-needed-get-trains-back-trackDiNapoli Reaffirms Commitment to DEI Initiatives
… employee recruitment, retention, and promotion rates, and pay by gender, race, ethnicity, sexual orientation, age, …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-reaffirms-commitment-dei-initiativesDiNapoli: NYC Put Federal Funds to Work Quickly To Shore Up Budget and Drive Recovery
… across the country used the first of two partial payments of these funds, totaling nearly $224 billion. The …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-put-federal-funds-work-quickly-shore-budget-and-drive-recoveryTown of Barton - Highway Asset Accountability and Procurement (2019M-8)
Determine whether Town officials have adequate controls in the Highway Department to safeguard assets.
https://www.osc.ny.gov/files/local-government/audits/pdf/barton-08.pdfXIV.7 Monitoring Payments Made to Vendors – XIV. Special Procedures
… SECTION OVERVIEW AND POLICIES One important control in New York’s Statewide Financial System requires … these transactions is an important part of the State’s internal control system. Process and Document Preparation: This report …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv7-monitoring-payments-made-vendorsOpinion 93-14
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … properties in one of the villages, not currently served by the district sewer system, have requested that the system … in determining whether a particular parcel is benefited by a public improvement, the test to be applied is whether …
https://www.osc.ny.gov/legal-opinions/opinion-93-14DiNapoli: State Pension Fund Adds $350 Million to Investment Funds Geared to New York Companies
… Program, State Comptroller Thomas P. DiNapoli, trustee of the Fund, announced today. “The In-State Program has … of New York businesses add and retain thousands of jobs and grow while achieving solid returns for the … within sectors ranging from software and manufacturing to healthcare and renewable energy generation. We are proud to …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-state-pension-fund-adds-350-million-investment-funds-geared-new-york-companies