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DiNapoli: Audit Shows Health Department Overpaid Certain Medicaid Managed Care Premiums
… state fiscal year 2014-15, in part, because of a flaw in how it calculated premiums, according to an audit released … in recent years, it is of the utmost importance that DOH do all it can to make sure MCOs are being paid only what they … to,” DiNapoli said. “DOH needs to fix the problems my auditors found to keep Medicaid costs in check and save …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-audit-shows-health-department-overpaid-certain-medicaid-managed-care-premiumsDiNapoli Releases Report on Municipalities Close to Exceeding Tax Limits
… Thomas P. DiNapoli. The CTL is the maximum amount of real property tax a local government can raise in a single year. … mechanisms that limit how much a municipality can raise in property taxes. The Property Tax Cap, which is more commonly known, limits …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-releases-report-municipalities-close-exceeding-tax-limitsState Comptroller DiNapoli Releases Audits
… for crime victim compensation claims, grants, and forensic rape examination (FRE) claims were made only to eligible …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School District Audits
… have been issued. Brunswick Central School District – Online Banking (Rensselaer County) The board did not adopt an … Information Technology (IT) security awareness training to users. Sensitive IT control weaknesses were communicated … and a comprehensive multiyear financial plan. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/05/comptroller-dinapoli-releases-school-district-auditsDiNapoli: NYC Retail Sector Battered by Pandemic
The retail sector one of New York Citys biggest employers is having an uneven recovery from the COVID19 pandemic with nonessential retailers struggling but online sellers booming according to a report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-retail-sector-battered-pandemicDiNapoli Finds Opportunities for Improved NYPD Hate Crimes Reporting
… to fight these crimes, according to a report released today by New York State Comptroller Thomas P. DiNapoli. The …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-finds-opportunities-improved-nypd-hate-crimes-reportingOpinion 88-68
… interest) CONFLICTS OF INTEREST -- Contracts (whether application for subdivision approval constitutes a contract) -- Disclosure of Interest (application for subdivision approval) GENERAL MUNICIPAL LAW, …
https://www.osc.ny.gov/legal-opinions/opinion-88-68Comptroller DiNapoli Releases School District Audits
… Central School District – Financial Management (Allegany County and Cattaraugus County) The district’s financial reserve plan states that the … costs. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-school-district-auditsAccess to Preschool Special Education Services
… and lack of analysis of the information it does have limits SED’s ability to monitor when school districts are …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesOpinion 96-6
… PUBLIC CONTRACTS -- Policies and Procedures (applicability to procurement of insurance) GENERAL MUNICIPAL LAW, §§104-b, … matter affecting the insurance agency. This is in reply to your request for our opinion concerning a potential … supervisor through the agency, which results in payments to the supervisor of approximately $5,000 per year. The …
https://www.osc.ny.gov/legal-opinions/opinion-96-6Open Educational Resources
… Objectives To determine whether the City University of New York (CUNY) is using Open Educational Resources (OER) … OER initiatives adequately engaged faculty in the redesign of courses using OER. Our audit covered the period from April … located throughout New York City’s five boroughs. As of the Fall 2023 semester, approximately 233,000 students …
https://www.osc.ny.gov/state-agencies/audits/2025/03/27/open-educational-resourcesDiNapoli: Read Fine Print on Your Holiday Gift Cards
… With the giving of gift cards during the holiday season increasing in popularity, New York State Comptroller Thomas P. DiNapoli is urging New Yorkers to …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-read-fine-print-your-holiday-gift-cardsControls Over Cash Advance Accounts
… (SED) has adequate controls over the cash advance accounts it oversees to ensure the money is properly accounted for and used for appropriate business … bank account for use by the agency. SED was authorized to have 3 advance accounts with a total value of $300,000 as of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/08/controls-over-cash-advance-accountsOpinion 93-8
… prior to their stated final maturity. March 9, 1993 Jean M. Roncallo, Esq., Assistant Town Attorney Town of …
https://www.osc.ny.gov/legal-opinions/opinion-93-8Fuel and Services
… and other risk factors to select and review $320,579 in fuel purchases from eight vendor. Key Findings We found … to support it followed, State procurement requirements. In particular, DMNA lacked documentation to support the … eight vendors up to $66,081 more than necessary for fuel. In addition, we found DMNA lacked documentation to support: …
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesTaxes and Interest
… we receive the property. The interest rate is set by the New York State Department of Tax and Finance and is updated quarterly. …
https://www.osc.ny.gov/unclaimed-funds/claimants/taxes-and-interestAlbany Leadership Charter High School for Girls – Professional Services (2013M-283)
… to determine the benefits, rights and responsibilities of all parties to the contract, and use this information to …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013mDiNapoli Announces More Climate Actions; NYS Pension Fund Launches Evaluation of Shale Oil and Gas Companies
… It has consistently been ranked as one of the best managed and best funded plans in the nation. … The New York State Common …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-announces-more-climate-actions-nys-pension-fund-launches-evaluation-shale-oil-and-gasOpinion 2005-4
… that bear on the issues discussed in the opinion. SCHOOL DISTRICTS -- BOCES (procedures for permissive referendum) REFERENDUM -- Permissive … manner as a meeting of the voters of a union free school district ( id . at §1951[2][p]). 2 Although section 1951(2) …
https://www.osc.ny.gov/legal-opinions/opinion-2005-4Belleville-Henderson Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-23)
… Central School District (District) used District resources to provide the mental health component of the New York Safe … Violence in Education Act (SAVE Act) training requirement to staff. Key Findings The District did not provide mental … of the warning signs, whom to turn to for assistance, and how to access appropriate services. District officials agreed …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/belleville-henderson-central-school-district-mental-health-training