Search
Licensing and Monitoring of Proprietary Schools (Follow-Up)
… monitoring schools and utilizing its database to look for warning flags of future closings. Overall, we found …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… until they are habitable and the loss of much-needed space to accommodate a growing population. Prior audits have …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followOversight of Telemental Health Services (Follow-Up)
… in our initial audit report, Oversight of Telemental Health Services (Report 2020-S-16 ). About the Program The Office of Mental Health (OMH) is responsible for developing regulations and … 31 of the Mental Hygiene Law with the delivery of mental health services, including the use of telemental health …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followDiNapoli, McGill Announce Arrest of Man Who Allegedly Stole Deceased Mother's Retirement Payments
… to the SSA that Case, who was approximately 90 years old at the time, had not been seen in over a year. After repeated attempts to contact her, the SSA …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-mcgill-announce-arrest-man-who-allegedly-stole-deceased-mothers-retirement-paymentsState Comptroller DiNapoli and Brooklyn DA Gonzalez Announce Arrest in Check Theft Scheme
… to seeking accountability for this defendant’s alleged crime. I am grateful to Comptroller’s DiNapoli’s Office and … checks destined for charitable organizations, this alleged crime not only robs the needy, but it also steals the joy …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-and-brooklyn-da-gonzalez-announce-arrest-check-theft-schemeOpinion 95-13
… retain these proceeds for the payment of principal and interest on the bonds, irrespective of whether the bonds have a "call" provision. These excess proceeds may not be used for … in lieu of using the proceeds to pay principal and interest on the bonds, if the bonds do not have a "call" …
https://www.osc.ny.gov/legal-opinions/opinion-95-13State Comptroller DiNapoli Releases School Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … officials have generally established effective payroll-related policies and procedures. However, they have not … (Wayne County) District officials did not always submit Form SA-16 promptly to ensure the timely receipt of …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Local Government Employment Outside NYC Fell Nearly 39,000 Since 2007
… stands in contrast to the nation as a whole, which saw a 2% increase in the number of full-time employees over this … outside New York City decreased by 50,000 workers (11.1%) since the end of the Great Recession. While this was … period of overall economic decline. As full-time workforce numbers were starting to rebound, the onset of the COVID-19 …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-local-government-employment-outside-nyc-fell-nearly-39000-2007DiNapoli: 16 School Districts Designated in Fiscal Stress
… by school districts (excluding New York City and the Big Four) increased from $15.1 billion in SY 2021-22, to … release of scores, which excludes New York City and the “Big Four” City School Districts of Buffalo, Rochester, …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-16-school-districts-designated-fiscal-stressOversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… Program: Oversight of Managed Long-Term Care Member Eligibility (Report 2020-S-52 ). About the Program The … Maximus Health Services, Inc. (Maximus) to conduct initial eligibility assessments for individuals who choose to … Medicaid Program Oversight of Managed LongTerm Care Member Eligibility Report 2020S52 …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followCompliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… Purpose To determine whether State agencies and certain public authorities and corporations, collectively referred to as Affected State Entities (ASEs), achieved a reduction of their energy … To determine whether State agencies and certain public authorities and …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesCorcraft's Textile Procurement Practices
… product specifications, followed by bid evaluation, sample testing, award recommendation, and contract execution and … process. Corcraft officials awarded contracts without testing all of the required specifications, such as textile … shrinkage, yarn, finish, and fiber content. Instead of testing all specifications, personnel used their own …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practicesPSCH, Inc.
… Purpose The objective of our examination was to determine whether OMH properly reimbursed PSCH according to the terms and conditions of the contract. We examined $1.6 … The objective of our examination was to determine whether OMH …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… a result of a medical error introduced during surgery by a physician with a history of negligence unknown to the …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… of the six recommendations included in our initial audit report, Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Report 2020-S-57 ). About the Program The Medicaid program is … of the six recommendations included in our initial audit report Improper Supplemental Maternity Capitation Payments to …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followDiNapoli & Lander’s Proposal Calling on Wells Fargo Board to Report on Efforts to Prevent Discrimination and Harassment Wins Majority Support From Shareholders
… the New York City Pension Funds. DiNapoli serves as the trustee of the Fund and Lander serves as fiduciary to the … U.S. banks, approved the proposal at the company’s annual meeting on April 25 with 55% support, excluding abstentions. …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-landers-proposal-calling-wells-fargo-board-report-efforts-prevent-discrimination-andXVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… transaction (except for providing cash or other assets in advance) to occur. Eligibility requirements for … and the resources are available. Resources transmitted in advance of satisfying eligibility requirements, excluding …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accrualsDiNapoli: New York State Common Retirement Fund Reaches Agreements with Companies on Disclosing Political Spending
… their political spending under agreements reached with the New York State Common Retirement Fund, New York State … also received a majority of support from shareholders at the company’s annual meeting, and he has since called on the company to fully implement the proposal. The agreements …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-companies-disclosing-politicalCity of Amsterdam - Budget Review (B22-5-3)
… [ read complete report - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2022-23. Background Chapter 531 of the Laws of 2019 authorizes the City to issue debt not to … The purpose of our budget review was to provide an independent evaluation …
https://www.osc.ny.gov/local-government/audits/city/2022/04/27/city-amsterdam-budget-review-b22-5-3Selected Performance Measures (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations included in our initial audit … New York State Legislature in 1965. There are six agencies of the MTA: Bridges and Tunnels, MTA Construction and … To determine the extent of implementation of the seven recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-follow