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City of Newburgh – Budget Review (B21-6-13)
… violation fines, sanitation user fees, sewer usage and sale of metered water. Based on projections, the health … violation fines, sanitation user fees, sewer usage, and sale of metered water and amend as necessary. Review the …
https://www.osc.ny.gov/local-government/audits/city/2021/11/10/city-newburgh-budget-review-b21-6-13Medicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… Program The Department of Health (Department) administers New York’s Medicaid program. Many of the State’s Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… Objective To determine whether the Office of Mental Health (OMH) ensures that the costs reported by providers … do not depend on information contained in the CFRs to make decisions on funding allocations to providers like ILI. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incComptroller DiNapoli Releases Municipal Audits
… of Hunter , Village of Irvington , Long Island Workforce Housing Act and the Syracuse Industrial Development Agency . … the carrier and received $13,250. Long Island Workforce Housing Act (2015MR-4) Auditors identified some compliance … to pay a fee in lieu of designating affordable workforce housing units. Syracuse Industrial Development Agency – …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0The VendRep System
… all four versions of the questionnaire. The appropriate version of the questionnaire is automatically assigned to the …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemRestrictions on Consecutive Hours of Work for Nurses (Follow-Up)
… in our initial audit report Restrictions on Consecutive Hours of Work for Nurses (Report 2017-S-14 ). About the … Labor Law – referred to as the Restrictions on Consecutive Hours of Work for Nurses Law (Law). Effective July 2009, the Law limits the consecutive hours of work by Registered Nurses (RNs) and Licensed …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followAccounts Payable Advisory No. 60
… Laws, including but not limited to, obtaining a contract amendment prior to payment. If the contract amendment does not require OSC approval, agencies must still …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/60-referencing-expired-contractIX.9.B Transfers to Other Funds – IX. Federal Grants
… federal grant reporting requirements, statutory transfers from federal funds will be recorded in the federal grant fund as an … federal grant reporting requirements statutory transfers from federal funds will be recorded in the federal grant fund as an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9b-transfers-other-fundsOpinion 88-14
… You have asked whether Opn No 72-233, reported at 28 Opns St Comp, 1972, p 97, still represents the views of this … of the person or persons entitled thereto (1981 Opns St Comp, No. 81-277 p. 297). When unclaimed money is so held … the county is holding assets of the decedent (see 32 Opns St Comp 1976, p 89). While the six-year statute of …
https://www.osc.ny.gov/legal-opinions/opinion-88-14Opinion 2006-11
… board member’s duties as an employee of the store do not include the procurement, preparation or performance of any … he or she is paid a salary by the store and he or she does not receive compensation directly related to sales to … has no financial ownership interest in the store, that he does not receive commissions for auto parts purchased by the …
https://www.osc.ny.gov/legal-opinions/opinion-2006-11Oversight of Certified Homeless Shelter Food Services
… and Mental Hygiene (DOHMH) are adequately monitoring the food services at certified homeless shelters in New York … for tuberculosis (TB). OTDA administers New York State’s homeless housing and services programs. OTDA certifies and … in the New York Codes, Rules and Regulations (NYCRR). OTDA’s oversight includes ensuring that residents in certified …
https://www.osc.ny.gov/state-agencies/audits/2018/10/29/oversight-certified-homeless-shelter-food-servicesMedicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers
… who are unable to obtain transportation on their own. In January 2011, the New York State Governor’s Office … of health care services. As part of this initiative, in January 2012, the Department began the process of removing … these services to the Medicaid fee-for-service program (in which Medicaid reimburses providers directly for services …
https://www.osc.ny.gov/state-agencies/audits/2017/12/15/medicaid-program-appropriateness-payments-transportation-management-contractors-andDiNapoli: Audit Reveals Theft of Cash, Questionable Spending by Minetto Volunteer Fire Dept. Chief
… in the third degree, a class D felony, by the State Police and Oswego County District Attorney based upon … reports that accurately reflected the company’s financial activity. For example, the company treasurers did not … taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-theft-cash-questionable-spending-minetto-volunteer-fire-dept-chiefDiNapoli Identifies Problems With Low-Cost Power Program
… applicant scores when it distributed low-cost power to companies, according to an audit released today by State Comptroller Thomas P. … reporting. Auditors were also critical of NYPA’s efforts to monitor whether customers met job targets. It allowed 12 … applicant scores when it distributed lowcost power to companies according to an audit released today by State …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-programOversight of Student Immunization in Schools
… These audits generally include those schools with CI rates below 90 percent, along with other locations selected … data showed 456 schools outside New York City had CI rates below 90 percent. Key Findings DOH and SED have both … assistance efforts. Other Related Audit/Report of Interest Department of Health: Nursing Home Surveillance …
https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schoolsDiNapoli: Heroin, Opioid Overdose Death Rates Rose Faster in New York Than in Most States
… Control and Prevention’s National Center for Health Statistics. This number represents a jump of 159 deaths, or … and in Erie, Oneida and Orange counties. These overdose statistics mirror the increase in reported heroin and …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-heroin-opioid-overdose-death-rates-rose-faster-new-york-most-statesDiNapoli Report Examines State School Aid Trends
… ten years, state aid to school districts has increased $6 billion to $23.3 billion in 2015-16, according to a report … York.” Over the past decade, school aid has averaged 23.6 percent of state-funded expenditures. The Division of the … formula changes during the last ten years; In 2015-16, lottery aid is expected to total $3.2 billion, approximately …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-report-examines-state-school-aid-trendsDiNapoli: Audits Lead to Millions of Dollars in Medicaid Savings from Drug Rebate Collections
… The state collected over $160 million in drug rebates under the state's Medicaid Drug Rebate Program after correcting problems identified by … The state collected over $160 million in drug rebates under the states Medicaid Drug Rebate Program …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-audits-lead-millions-dollars-medicaid-savings-drug-rebate-collectionsDiNapoli: State Needs to Supercharge Efforts to Meet Renewable Electricity Goals
… grid and New Yorkers' homes, according to a report issued today by State Comptroller Thomas P. DiNapoli. “New York … impacts of climate change,” DiNapoli said. “New York’s energy goals are attainable, but require careful attention … York would need to produce an additional 78,073-gigawatt hours above 2022 levels, an increase of over 200%, to reach …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-state-needs-supercharge-efforts-meet-renewable-electricity-goalsFare Evasion (Follow-Up)
… Connecticut. The MTA has two agencies that provide bus and subway service within New York City: New York City Transit … York Codes, Rules and Regulations. Riders who enter the subway system or ride buses without paying the fare are … Planning is responsible for generating random samples of subway stations for traffic checkers to observe and record …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-follow