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Uncollected Penalties
… to ensure compliance with the Agriculture and Markets Law. Individuals and entities who violate the law first receive warnings seeking compliance. When problems … more than $18.2 million. Of this amount, $10.4 million (57 percent) was collected, $2.2 million was waived and $3.9 …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesCounty Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… welfare and other government-funded benefit payments for the period January 1, 2011, to March 1, 2013. Background … willing, and able to work and have earned sufficient wages in covered employment. Individuals who are incarcerated are … payments. During our scope period, we found that four out of the five counties audited made inappropriate social …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1Selected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
… Metropolitan Transportation Authority (MTA) is monitoring and evaluating its contractors/consultants in compliance with … system developed and operated by MTA Headquarters for use by its agencies to report on contractor and … MTA did not properly handle the review of responsibility for two of 10 sampled contractors with repeated …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northPublic Authorities – 2022 Financial Condition Report
… as to the State and local governments. New Yorkers pay for public authorities in a variety of ways including service … governmental financial assistance and support is provided for operating and other expenses. In fiscal years ending in … default on their obligations. In addition to issuing debt for their own purposes, public authorities issue debt on …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authoritiesElementary and Secondary Education – 2022 Financial Condition Report
… Rescue Plan Act (ARP Act). Federal pandemic relief for K-12 education is expected to run through SFY 2024-25. In … an amount equal to 7.1 percent of State funding levels for the same period. New York State Ranks Highest in Nation in Per Pupil Spending For the 2019-20 school year (SY), the most recent year for …
https://www.osc.ny.gov/reports/finance/2022-fcr/elementary-and-secondary-educationCollection of Fines Related to Tenant Complaints
… and regulations are different for rent-controlled units inside and outside of New York City. As a result, tenants …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/collection-fines-related-tenant-complaintsImplementation of the Dignity for All Students Act (Follow-Up)
… our initial audit report, Implementation of the Dignity for All Students Act (Report 2016-S-28 ). About the Program New York State’s Dignity for All Students Act (DASA) seeks to provide students in New … July 1, 2013 defined cyberbullying and added requirements for investigating and reporting alleged incidents. The State …
https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-followComptroller DiNapoli Releases Municipal Audits
… , Village of Irvington , Long Island Workforce Housing Act and the Syracuse Industrial Development Agency . “In today’s … fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … condition of the town-wide general fund and the traffic district fund, both of which have fund balance deficits. …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Honors Community Leaders During Lunar New Year Celebration
… New York State Comptroller Thomas P. DiNapoli hosted a … to New York, are available. Maggie Gu, owner of Park Asia restaurant and host of Lunar New Year celebration, immigrated …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-community-leaders-during-lunar-new-year-celebrationOversight of Smart Schools Bond Act Funds
… in bonds to finance improvements to educational technology and infrastructure for students throughout the State. Under … State University of New York, the Director of the Budget, and the Department’s Commissioner or their representatives. … approved 655 Plans with projects valued at $1.3 billion, and districts had been reimbursed a total of $255 million. …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsPrivacy and Security of Student Data (Follow-Up)
… the student data reporting processes. SED is responsible for safeguarding its data and ensuring the confidentiality, … the educational work of the State. It is also responsible for ensuring compliance with relevant laws and regulations, … data privacy, including completing the data classification for all types of information that it creates, collects, …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followNew York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2020
… Protection Program ($1,948 per capita); $9.1 billion in Healthcare Provider Relief Funds ($451 per capita); and $2.0 … pandemic relief such as the Paycheck Protection Program, healthcare provider relief funds and the Coronavirus Relief … Coronavirus Relief Fund $146,829 $443 7,940 5.4% $393 49 Healthcare Provider Relief Funds $79,113 $239 9,118 11.5% …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2020DiNapoli: One in Ten New York Households Suffer From Food Insecurity
… Approximately one in ten, or about 800,000, New York households experienced food insecurity at some point …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-one-ten-new-york-households-suffer-food-insecurityNew York City’s Uneven Recovery: Mothers in the Workforce
The onset of the COVID19 pandemic placed an outsized strain on parents Nationally mothers in the workforce experienced a larger increase in unemployment than fathers
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-mothers-workforceXII.9.G Reissuing or Cancelling a Refund Check – XII. Expenditures
… the Comptroller’s Refund Account) that are returned and/or need to be reissued. These checks can be easily identified … the check to be cashed fraudulently, follow the forgery claim process below. Forgery Claims If a payee declares a check to be fraudulently cashed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9g-reissuing-or-cancelling-refund-checkIV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… & Clerical Temporary contract workers provided by staffing companies to provide administrative or clerical …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceExcessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up) (2023-F-39)
To assess the extent of implementation of the four recommendations included in our initial audit report, Medicaid Program: Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Report 2021-S-37).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f39.pdfUnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and Acupuncture-Related Services (Follow-Up) (2023-F-14)
To determine the extent of implementation of the four recommendations included in our initial audit report, New York State Health Insurance Program – UnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and Acupuncture-Related Services (Report 2020-S-7).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f14.pdfWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual (2021-S-22)
To determine whether the costs reported by Williamsburg Infant & Early Childhood Development Center, Inc. on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s22.pdfImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (2019-S-72)
To determine whether the Department of Health made improper payments for claims in violation of federal and State requirements related to ordering, prescribing, referring, or attending (OPRA) providers who were no longer participating in the Medicaid program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-19s72.pdf