Search
JCC of Mid-Westchester – Compliance With the Reimbursable Cost Manual
… to children and adults in the community, including health, fitness, art, music, social, cultural, and …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jcc-mid-westchester-compliance-reimbursable-cost-manualState Agencies Bulletin No. 990
… safety training programs as set by the Joint Committee on Health and Safety are eligible for a pilot Firearms Training …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/990-pef-firearms-training-and-safety-incentive-programQuestionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up)
… Other Related Audit/Report of Interest Department of Health: Medicaid Program - Questionable Payments for …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/questionable-payments-practitioner-services-and-pharmacy-claims-pertaining-selectedJawonio, Inc. – Compliance With the Reimbursable Cost Manual
… all ages who have developmental disabilities, behavioral health challenges, and chronic medical conditions. Jawonio is …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualAdministration of the Article 8-A Loan Program
… These uncorrected conditions pose significant health and safety threats to building occupants. Lastly, one …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programAllegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)
… welfare of the people of the State. The Allegany County Industrial Development Agency (ACIDA) was established in 1973 … achieving authorized goals of the IDA. … Allegany County Industrial Development Agency Internal Controls Over Selected …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internalSelected Employee Travel Expenses
… total of $588,029 in travel expenses for 17 Department of Health (Department) employees. We selected these employees …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/selected-employee-travel-expensesDiNapoli Offers Proposal to Encourage Better Local Government Budgeting
… State Comptroller Thomas P. DiNapoli today announced the introduction of a legislative proposal aimed at helping … of multi-year budget plans. “Long-term budget planning is vital to the fiscal health of our localities,” said … of their fiscal decisions over time. They can then decide what program funding choices to make in advance, avoiding the …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-offers-proposal-encourage-better-local-government-budgetingChild Care Licensing and Inspection
… child care providers and, in doing so, helps protect the health and safety of children by verifying that their care …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspectionControls Over Equipment (Follow-Up)
… 2017-N-9 ). About the Program The New York City (NYC) Health and Hospitals Corporation’s (H+H) capital assets …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followDiNapoli Criticizes Ill-Conceived Presidential Executive Order
… protections. Along with the President's previous proposals to gut the Environmental Protection Agency's budget by 31 … air and water, this action would decimate 40 years of work to reduce pollution in America, pushing our country … companies in the Fund's portfolio asking them to explain how they could adapt their business models to increase the …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-criticizes-ill-conceived-presidential-executive-orderDiNapoli Releases February State Cash Report
… to the Financial Plan released with the Executive Budget on Feb. 23. "While tax collections for much of this fiscal … from the prior month. The cash report focuses primarily on the General Fund and All Governmental Funds. The General … spending, public authority financial data and information on 130,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-releases-february-state-cash-reportDiNapoli Releases February State Cash Report
… growth has come primarily from Medicaid and other public health costs as well as education. Year-to-date tax …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-releases-february-state-cash-reportCyber Incident Response Team (Follow-Up)
… including water systems, utilities, airports, schools, and health care facilities. In 2022, there were 2,385 complaints …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followState Comptroller Thomas P. DiNapoli Statement on New York City's Executive Budget
… has also rescinded a planned drawdown from its retiree health benefits trust of $1.6 billion. “The financial plan …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-york-citys-executive-budgetVillage of Cuba – Sewer Fund Financial Condition and Records and Reports (2013M-15)
… misstated, which resulted in the operating funds’ fiscal health appearing to be more favorable. The Treasurer does not …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-cuba-sewer-fund-financial-condition-and-records-and-reports-2013m-15Compliance With Executive Order 95 (Open Data)
… ongoing “one-stop” access to publishable State data and make such data freely available in accessible formats for … Recommendations As soon as practicable, submit to ITS and make publicly available a complete catalogue and schedule of …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up)
… We made three recommendations to the Department of Health (Department) to review and recover the overpayments we … up on the actions taken by officials of the Department of Health to implement the recommendations contained in our …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/medicaid-overpayments-inpatient-care-involving-mechanical-ventilation-services-followExamples from GASB Statement 34 - Statement of Activities
… 704,793 ----- ----- (594,852) ----- (594,852) ----- Health and sanitation 6,738,672 5,612,267 575,000 ----- …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-activitiesStatement From NY State Comptroller Thomas P. DiNapoli on Mayor's November Financial Plan Update
… undermine the progress the city has made in public safety, health, education and trash management. “The budget update …
https://www.osc.ny.gov/press/releases/2023/11/statement-ny-state-comptroller-thomas-p-dinapoli-mayors-november-financial-plan-update