Search
Association to Benefit Children – Compliance With the Reimbursable Cost Manual
… reported by the Association to Benefit Children (ABC) on its Consolidated Fiscal Report (CFR) were reasonable, … (Claiming Manual). The audit included expenses claimed on ABC’s CFR for the fiscal year ended June 30, 2014. … established by SED. The reimbursement rates are based on financial information that ABC reports to SED on its …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualOpinion 2003-6
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … TOWN LAW §150(1): Taxable properties in all portions of a town, except that part containing a portion of a village … be levied only against taxable properties within the area of the town …
https://www.osc.ny.gov/legal-opinions/opinion-2003-6Plattsburgh City School District - Procurement (2019M-198)
… District’s purchasing policies and statutory requirements. Of the 15 purchase contracts we reviewed totaling $76,378 … not procured in accordance with the purchasing policy. Of the services obtained from seven professional service … policy. District officials generally agreed with our recommendations and have initiated or indicated they …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/06/plattsburgh-city-school-district-procurement-2019m-198DiNapoli: Problems Plague State's Rent Relief Program; Federal Funds To Help Renters at Risk
… been slow to reach New York’s pandemic-hit renters because of poor management by the Office of Temporary and Disability Assistance (OTDA) in implementing … Thomas P. DiNapoli. The state’s initial rollout of the program resulted in only a small portion of the … been slow to reach New Yorks pandemichit renters because of poor management by the Office of Temporary and Disability …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-problems-plague-states-rent-relief-program-federal-funds-help-renters-riskNew York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)
… the State. Emblem Health is the parent company of GHI and HIP Health Plan of New York, formed when the two companies …
https://www.osc.ny.gov/state-agencies/audits/2013/11/12/new-york-state-dental-program-payments-scaling-and-root-planing-procedures-followNew NY Broadband Program (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, New NY Broadband Program (Report … To determine the extent of implementation of the three recommendations included in our initial audit report New NY Broadband Program Report …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followCompliance With Jonathan’s Law (Follow-Up)
… Objective To assess the extent of implementation of the three recommendations included in our initial audit report, Compliance With Jonathan’s Law … To assess the extent of implementation of the three recommendations included in our initial audit report Compliance With Jonathans Law Report …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (Follow-Up)
… “Acts”) pursuant to Articles VI and VII of the Vehicle and Traffic Law. These Acts help ensure that the operators of …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-securityHousing Preferences for Disabled Veterans (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, Housing Preference for Disabled … To determine the extent of implementation of the two recommendations included in our initial audit report Housing Preference for Disabled …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/housing-preferences-disabled-veterans-followCost-Saving Ideas: Reviewing Your Revenue Collection Process
… receipt collection system may get revenue into its bank account more quickly. Start by evaluating the costs and … that proper internal controls are in place. Accept Credit Card Payments Providing residents the option to pay for fees, fines, taxes or other charges by credit or debit card can enhance customer service and convenience. The …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-reviewing-your-revenue-collection-processCapital Program Revenue and Expenses (Follow-Up)
… Purpose To determine the extent of implementation of the recommendations in our initial audit report, Capital Program Revenue and … To determine the extent of implementation of the recommendations in our initial audit report Capital Program Revenue and Expenses …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… whether the costs claimed by Lifespire, Inc. (Lifespire) on its Consolidated Fiscal Reports (CFR) were valid and … million ($82.1 million Medicaid and $9.7 million State) on its CFR, while for the fiscal year ended June 30, 2015, … programs and 10 percent by State funds. This audit focused on the State funds for non-Medicaid costs. Key Findings For …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualImproper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up)
… Purpose To determine the extent of implementation of the six recommendations made in our audit report, Improper Payments for Controlled Substances … To determine the extent of implementation of the six recommendations made in our audit report Improper Payments for Controlled Substances …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-payments-controlled-substances-exceed-allowed-dispensing-limits-followManaged Care Organizations – Payments to Ineligible Providers (Follow-Up)
… Objective To determine the extent of implementation of the eight recommendations made in our initial audit report, Managed Care Organizations: … To determine the extent of implementation of the eight recommendations made in our initial audit report Managed Care Organizations Payments …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followDetermination of Residency for Tuition Purposes (Follow-Up) (2023-F-45) 30-Day Response
The objective of our follow-up was to assess the extent of implementation, as of October 2024, of the four recommendations included in our initial audit report, Determination of Residency for Tuition Purposes (Report 2019-S-58).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f45-response.pdfDetermination of Residency for Tuition Purposes (Follow-Up) (2023-F-45)
The objective of our follow-up was to assess the extent of implementation, as of October 2024, of the four recommendations included in our initial audit report, Determination of Residency for Tuition Purposes (Report 2019-S-58).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f45.pdfOpinion 95-23
… by the town officer whose action gave rise or origin to a claim to be based on that officer's review of documentation relating to the claim. This is in response to your inquiry concerning the … the town officer whose action gave rise or origin to the claim may be based on that officer's review of documentation …
https://www.osc.ny.gov/legal-opinions/opinion-95-23DiNapoli Announces State Contract and Payment Actions for May 2017
… $250,000 with Orrick Herrington & Sutcliffe LLP for outside legal counsel in the Citizens Union lawsuit … for outside counsel contract with Winston & Strawn LLP for Joint Commission on Public Ethics litigation. … for outside counsel contract with Spiegel & McDiarmid LLP. State University of New York at Buffalo $8.9 million …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017Leading the Way on Climate Investment
… the transition. Comptroller DiNapoli’s 2025 Climate Action Plan – Update and Progress Report builds on his 2019 Climate … Investment and Climate Solutions Program . Net Zero by 2040 Goal In December 2020, the Fund set a goal for … with a 1.5-degree scenario by 2030. In addition, the Fund adopted interim engagement and investment goals for 2030 that …
https://www.osc.ny.gov/common-retirement-fund/leading-way-climate-investmentDiNapoli Statement on Executive Budget Proposal
… and the Legislature have done much to put New York state on better fiscal footing, reduce the structural budget imbalance and hold the line on spending. With today’s budget proposal, Governor Cuomo has … communities. Funding for these initiatives is contingent on the strength of the economy and federal assistance. …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-executive-budget-proposal