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Opinion 2001-2
… a particular number of points, but rather provides a cap on the number of points that may be earned under each …
https://www.osc.ny.gov/legal-opinions/opinion-2001-2DiNapoli: Silencing Excessive NYC Noise a Major Challenge
… to address them. "Noise in New York City is a significant quality of life and public health concern," DiNapoli said. … fall under the City's direct authority to regulate, unlike air traffic noise for example. In February 2016, DiNapoli's … process. Read the report , or go to: http://osc.state.ny.us/reports/health/noise-in-nyc.pdf For access to state and …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-silencing-excessive-nyc-noise-major-challengePipeline Safety Oversight (Follow-Up)
… of gas. Our initial audit report, which was issued on March 8, 2016 covering the period April 1, 2013 through … DPS staff did not verify the accuracy of the information on employee/contractor qualifications maintained by individual Operators which DPS staff rely on during field audits. In addition, DPS had not set up a …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/pipeline-safety-oversight-followExcessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)
… Background Our initial audit report, which was issued on September 20, 2010, examined whether the Department was … eMedNY system to properly apply the 20 percent limitation on coinsurance charges in all cases where it was applicable; … did not properly report Medicare coinsurance amounts on the claims they submitted; and providers’ claims …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/excessive-medicaid-payments-services-recipients-receiving-medicare-benefits-followOutstanding Violations (Follow-Up)
… of the four recommendations included in our initial audit report, Outstanding Violations (Report 2010-N-5 ). Background Our initial report, issued on … of the four recommendations included in our initial audit report Outstanding Violations Report 2010N5 …
https://www.osc.ny.gov/state-agencies/audits/2014/10/15/outstanding-violations-followComptroller's Oversight of State Contracts
… The Office of Temporary and Disability Assistance (OTDA) submitted a contract amendment to increase the total contract … York State Department of Environmental Conservation (DEC) submitted a contract amendment to exercise the first of two … The contract was non-approved and subsequently re-submitted with rate increases aligned with the terms of the …
https://www.osc.ny.gov/state-agencies/contracts/oversightState Comptroller Thomas P. DiNapoli Statement on State Budget Negotiations
… Thomas P. DiNapoli issued the following statement today on state budget negotiations. “The Governor and Legislature … my office of nearly $13 billion in spending.” Background on State Payroll Impact of a Late Budget: As we informed the … March, the budget needs to be passed by end of business on Monday, April 3 for the April 6 Institutional Payroll to …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-thomas-p-dinapoli-statement-state-budget-negotiationsState Comptroller Thomas P. DiNapoli Statement on New State Budget
… “The state Legislature and Governor agreed on a new state budget as the state is struggling to recover from the … The state Legislature and Governor agreed on a new state budget as the state is struggling to recover from …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-state-budgetDiNapoli Announces 2019 Fiscal Stress Scores
… in fiscal stress for 2019, according to State Comptroller Thomas P. DiNapoli’s Fiscal Stress Monitoring System (FSMS) . … in fiscal stress for 2019 according to State Comptroller Thomas P DiNapolis Fiscal Stress Monitoring System FSMS …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-announces-2019-fiscal-stress-scoresTown of Summit – Town Clerk (2024M-51)
… complete report – pdf] Audit Objective Determine whether the Town of Summit (Town) Clerk properly recorded, deposited … (Town Law) Section 30 which required the Clerk to deposit all fees collected within three business days after total … meet liabilities. Key Recommendations Deposit and remit all fees within the required time frames. Prepare bank …
https://www.osc.ny.gov/local-government/audits/town/2024/08/16/town-summit-town-clerk-2024m-51Vacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… lost rental revenue. Additionally, as of March 31, 2017, 15 apartments at Clinton Towers had been vacant for more than …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-followDiNapoli Statement on His Placement Agent Ban Becoming Law
… statement after Gov. Cuomo signed DiNapoli's legislation to prohibit the use of placement agents or intermediaries by … review of the state pension fund's operations to restore its reputation after the previous administration's wrongdoing. It was clear to me that placement agents were corrosive and unnecessary," …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-statement-his-placement-agent-ban-becoming-lawVendor File Advisory No. 1
… add to a Vendor's DBA: DBA information may be entered on Address Line 1 through the e-supplier portal when adding or … they have the option to enter new addresses for each DBA. Address line 2 would begin the vendor’s actual address information. When entering DBA information, enter …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/1-regarding-doing-business-dbaMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… to matters addressing the Doctor’s prescribing activity for the period January 1, 2013 through June 30, 2016. … have special health care needs. For the State fiscal year ended March 31, 2016, New York’s Medicaid program had … or invalid; Claims in which the medication dispensing labels contained inaccurate instructions for use; Claims …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberMedicaid Drug Rebate Program Under Managed Care (Follow-Up)
… Purpose To determine the implementation status of the 12 recommendations made in our initial audit report, Medicaid Drug Rebate Program Under Managed Care (Report 2014-S-41 ). … of Health (Department) took appropriate steps to maximize rebate collections on drugs dispensed to individuals enrolled …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-drug-rebate-program-under-managed-care-followControls Over Revocable Consents (Follow-Up)
… with the New York City Department of Transportation’s (DOT) Office of Cityscape and Franchises (Office) . The … years, and at the end of that period they may be renewed . DOT charges an annual rate for eligible revocable consents, … 23, 2020. The audit objective was to determine whether DOT had billed and collected the correct fees for revocable …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followSafety at Stations (Follow-Up)
… (Report 2016-S-91 ). About the Program Staten Island Railway (SIR) is a subsidiary of the Metropolitan … to “P” defects, which are non-safety project-type work requiring longer duration and planning to complete. Our …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followInvestors Renew Call on Exxon to Address Climate Risk
… Common Retirement Fund (CRF), and the Church of England investment fund, have again asked ExxonMobil to report how … resolution," said Edward Mason, Head of Responsible Investment at the Church Commissioners. "We believe Exxon's … Patricia Daly of the Tri-State Coalition for Responsible Investment, a representative of the Interfaith Center on …
https://www.osc.ny.gov/press/releases/2017/02/investors-renew-call-exxon-address-climate-riskRailroad Bridge Inspection Program (Follow-Up)
… of implementation of the six recommendations included in our original report, Railroad Bridge Inspection Program … whether the Department properly oversaw railroads in the State to ensure they meet the bridge inspection … Commissioner. Key Finding The Department has made progress in implementing the recommendations identified in our prior …
https://www.osc.ny.gov/state-agencies/audits/2016/10/04/railroad-bridge-inspection-program-followDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (2022-S-9) 180-Day Response
To determine whether tenants living in Mitchell-Lama developments supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR) are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s9-response.pdf