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Adequacy of 2021 Budgets - Town of Niskayuna (S9-21-11)
… pandemic (pandemic) has had various levels of impact on the financial operations of local governments across New York State. Some local governments have seen little to no impact … method. As a result, the Board actually adopted an out of balance budget. Key Recommendations Develop and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-niskayuna-s9-21-11Facility Planning Bureau Project Review (Follow-Up)
… The Code applies to every facility owned or operated by school districts or Boards of Cooperative Educational … These facilities include, but are not limited to, school and administration buildings, bus/maintenance garages, public school libraries, storage buildings/sheds, press boxes, and …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followMonitoring Town Asphalt Road Projects (2012MS-7)
… daily batch reports that identify the ingredients used in each specific batch of hot mix asphalt (HMA) loaded on … Our review of a total of 26 asphalt projects in the 10 towns did not identify any material price or …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… our initial audit report, Medicaid Program: Oversight of Managed Long-Term Care Member Eligibility (Report 2020-S-52 ). About the Program The Department of Health (Department) administers New York’s Medicaid program. …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followMonitoring of Select Programs (Follow-Up)
… Aging (NYSOFA) helps New York residents aged 60 or older be as independent as possible for as long as possible through … Programs are administered at the county level through a network of 59 Area Agencies on Aging (AAAs), which provide … providers. NYSOFA’s Community Services Program encompasses a range of specialized programs for older adults, including …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followAid and Incentives for Municipalities: New York State’s Local Revenue Sharing Program
This report provides an overview of revenue sharing; a discussion of AIM’s impact on cities, towns, and villages; and an analysis of changes to the program and their effects on inflation-adjusted growth in AIM funding.
https://www.osc.ny.gov/files/local-government/publications/2022/pdf/revenue-sharing-aim-2022.pdfCompliance With Payment Card Industry Standards
… and maintains a toll superhighway (Thruway) throughout New York. Most of the toll points along the Thruway only … Related Audits/Reports of Interest State University of New York: Compliance With Payment Card Industry Standards (2015-S-65) Central New York Regional Transportation Authority: Compliance With …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsHealth Information Management Department – Selected Procurement and Human Resources Practices
… located in Suffolk County, New York, is Long Island’s premier academic and regional medical center and, with 603 …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesMedicaid Program – Managed Long Term Care Premium Rate Setting
… the period April 1, 2013 to March 31, 2014. Background The New York State Medicaid program is a federal, state, and … is responsible for setting monthly MLTC premium rates. The rate-setting methodology is based largely on MCOs’ medical … does not provide a means for MCOs with unique corporate payment structures to properly report their costs in a manner …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/medicaid-program-managed-long-term-care-premium-rate-settingDiNapoli Says State Opioid Treatment Programs Need Better Coordination
… their treatment programs, according to an audit issued by State Comptroller Thomas P. DiNapoli. Auditors found … This audit is part of a broader initiative by the State Comptroller's office to look at opioid use across New …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-says-state-opioid-treatment-programs-need-better-coordinationOpinion 90-6
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … is authorized to apply for and accept private gifts of money, property and services for any purpose provided for by the Social Services Law (Social Services Law, §131-g; see …
https://www.osc.ny.gov/legal-opinions/opinion-90-6Opinion 90-50
… Have power, upon the request of a municipality, to perform for and at the expense of such municipality, any work of … transportation deems it practicable to perform such work for such municipality in connection with the performance of … who is authorized to receive and accept the same for the purposes of this subdivision, a sum equal to such …
https://www.osc.ny.gov/legal-opinions/opinion-90-50Opinion 92-39
… guarantees of either the State or Federal Constitutions (NY Const, art I, §11, US Const, 14th amend), or the voter rights provisions of the State Constitution (NY Const, art I, §1; art II, §1). The Court relied upon the … The Court of Appeals stated that "the Supreme Court's latest decision in this area [ Ball v James ] now indicates …
https://www.osc.ny.gov/legal-opinions/opinion-92-39Comptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by Former Met Council CFO in $9M Kickback Scheme
… Three other defendants, David Cohen, William Rapfogel and Joseph Ross, previously pleaded guilty in the case. Further … The thefts began in 1992, when Cohen devised the scam with Joseph Ross, of Century Coverage Corporation, in which the …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-met-council-cfo-9m-kickbackDiNapoli: Springport Town Clerk Faces Criminal Charges
… a town computer to boost her retirement benefits with the New York State and Local Retirement System, State Comptroller … York State Police and the Cayuga County District Attorney’s office. Waldron pleaded not guilty and is due back in …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-springport-town-clerk-faces-criminal-chargesDiNapoli: Bombay Clerk Sentenced for Pocketing Justice Court Fees
… and investigation of the court’s financial operations. "Mr. Fleury took advantage of another clerk’s absence to steal … and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving … on 1300,000 state contracts, visit Open Book New York . The easy-to-use website was created to promote …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-bombay-clerk-sentenced-pocketing-justice-court-feesDiNapoli: MTA Budget Outlook Improves
… The Metropolitan Transportation Authority (MTA) is on stronger financial footing than seven months ago with $1.9 … of the MTA’s financial plan released today by New York State Comptroller Thomas P. DiNapoli. The MTA plans to use … the MTA has eliminated the 2014 budget gap and reduced out-year gaps to a cumulative total of $240 million from $638 …
https://www.osc.ny.gov/press/releases/2013/09/dinapoli-mta-budget-outlook-improvesXI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… State Finance Law §139-l requires bidders on state … or agency thereof, where competitive bidding is required by statute, rule or regulation shall contain the following statement subscribed by the bidder and affirmed by such bidder as true under the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationIX.12.C State Responsibility – IX. Federal Grants
… programs have designated CMIA contacts, usually located in the budget or finance office, who are regarded as the … the state’s response, possibly including participation in negotiations with Treasury Department or other federal … cash management practices and reduce such liabilities. In those instances, CMIA contacts for the affected lead state …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12c-state-responsibilityOversight of Campus Foundations
… Purpose To determine if the State University of New York’s System … is providing sufficient oversight of campus foundations to make certain the campus foundations conduct their …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundations