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DiNapoli: State Failed to Block Payments to Providers Supplying Controlled Substances Beyond Legal Limits
… than $1.1 million over a five-year period for narcotics and other controlled substance prescriptions that exceeded … P. DiNapoli. “Controlled substances can ease suffering and provide treatment for people with serious medical … job making sure that pharmacies, health care providers and patients are not skirting these rules.” The New York …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-failed-block-payments-providers-supplying-controlled-substances-beyond-legal-limitsState Comptroller DiNapoli Releases State Audits
… assurance reviews. Department of Economic Development (ESD): Review of Trivision Tek Group Inc. (2016-BSE01-01) Auditors found ESD approved three vouchers totaling $350,000 payable to … the final $211,109 payment request from Trivision to ESD. In addition, ESD recovered the $138,891 it paid under …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… Program The New York City Department of Homeless Services (DHS), an administrative unit of the New York City Department … fiscal oversight of the homeless shelters. In March 2014, DHS contracted with ICL, a City-based not-for-profit … $24.5 million in reimbursable expenses for the contract. DHS is responsible for monitoring its contract with ICL to …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteCriminal History Background Checks of Unlicensed Health Care Employees
… Purpose To determine if the Department of Health (Department) effectively oversees and monitors efforts by Nursing Homes, Adult Care Facilities (ACF), and Home Health Care (HHC) providers …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Chenango Forks Central School District , Hamburg … generate sufficient cash inflow to meet its obligations in a timely manner. In addition, the board has not yet developed …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Medicaid Program: Oversight of … Many of the State's Medicaid recipients are enrolled in managed long-term care (MLTC) plans, which provide … December 31, 2022, Medicaid paid MLTC plans $15.7 billion in premiums for 338,186 recipients enrolled in MLTC. The …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followNew York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
… Objective To determine whether the New York City Department of Homeless Services (DHS) is … 2022. About the Program DHS, an administrative unit of the New York City Department of Social Services (DSS), is the …
https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopLicensing and Monitoring of Proprietary Schools (Follow-Up)
… English as a second language. The New York State Education Law (Law) requires all non-degree-granting proprietary schools to … York State. When initially granted, a proprietary school’s license is valid for 2 years. Thereafter, license renewals …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followPrivacy and Security of Student Data
… Department (Department) consistently follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State school … privacy and security and protect personally identifiable information (PII). Our audit focused on charter schools and …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataKids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… fiscal years ended June 30, 2012. Background Kids-Centric is a Brooklyn, New York-based for-profit organization that …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of East Hampton Housing Authority , Eggertsville Fire District , Mastic Beach Fire District , Town of Moira , Town of Oxford and the …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1Compliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… levels. NYSERDA was designated the lead entity responsible for coordinating implementation and assisting other ASEs to …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… June 30, 2015, E&D reported approximately $11.8 million in reimbursable costs for the SEIT preschool cost-based … 3 fiscal years ended June 30, 2015, we identified $711,676 in reported costs that did not comply with the requirements in the RCM and the CFR Manual, as follows: $300,142 in …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… 2013, established an Open Data Website for the collection and public dissemination of publishable state data maintained … identify new high-value data sets to publish on Open Data and OGS has not consistently updated data already posted. … 2013, established an Open Data Website for the collection and public dissemination of publishable state data maintained …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsFacility Planning Bureau Project Review (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report Facility Planning Bureau Project Review 2018S2
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followLocal Sales Tax Collections Up 19% in 2021
… in the first quarter of 2021, local sales tax collections grew nearly 50% in the second quarter and remained strong for … in the fourth quarter. New York City's collections did not rebound to 2019 levels until the fourth quarter of 2021, … in 2021. Of the cities that impose their own sales tax (not including New York City), Saratoga Springs had the …
https://www.osc.ny.gov/press/releases/2022/02/local-sales-tax-collections-19-percent-2021Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… initial audit report Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Report 2017-N-5 ). … report, issued September 6, 2018, examined whether Linden Plaza was procuring goods, supplies, and services at …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followSelected Wage Investigation Procedures
… Objective To determine if the Department of Labor (Department) is … investigation procedures, including conducting outreach to claimants about case status and recovered wages. Our audit …
https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-proceduresEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… of implementation of the five recommendations made in our initial audit report, Enforcement of Article 19-A of the … ( 2018-S-7 ). About the Program In 1972, a tragic school bus and freight train collision near Congers, New York, that … 2,852 active motor carriers enrolled in the Program. Our initial audit sought to determine if the Department was …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followContract Award and Performance
… State Energy Research and Development Authority (NYSERDA) awarded procurement contracts according to prescribed … for Qualifications (RFQL); and administrative purchases over $50,000. Non-competitive procurements include sole … contracts valued at $200,000 or less. For the two fiscal years ending March 31, 2013, NYSERDA reported that it awarded …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performance