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NY-Sun Incentive Program (Follow-Up)
… CES is designed to fight climate change, reduce harmful air pollution, and ensure a diverse and reliable low carbon … monitored for timely completion and inspected for quality assurance, and that deviations from policy are …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-followState Comptroller Thomas P. DiNapoli Statement on Anniversary of the September 11 Terrorist Attacks
… first responders and citizen volunteers who rushed to the site to give all they had to give,” DiNapoli said. “We come … united. We thank all those who put their lives on the line in a time of crisis. We will never forget their bravery, their dedication …
https://www.osc.ny.gov/press/releases/2014/09/state-comptroller-thomas-p-dinapoli-statement-anniversary-september-11-terrorist-attacksDiNapoli Calls on Major Corporations to Conduct Racial Equity Audits
… New York State Comptroller Thomas P. DiNapoli and the state’s … an independent audit of companies’ practices related to racial equity. The proposals were filed at Chipotle … if business practices threaten the bottom line. About the New York State Common Retirement Fund The New York State …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-major-corporations-conduct-racial-equity-auditsMedicaid Payments for Excessive Dental Services (Follow-Up)
… our initial audit report, Medicaid Payments for Excessive Dental Services (Report 2009-S-46). Background Our initial … on August 16, 2010, examined Medicaid payments for routine dental services, such as cleanings and oral evaluations, … 31, 2009. Our audit identified $40 million of excessive dental services that exceeded certain frequency limits (i.e., …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/medicaid-payments-excessive-dental-services-followReview of Real Property Holdings for Disposal (Follow-Up)
… made in our initial report, Review of Real Property Holdings for Disposal ( 2010-S-48 ). Background Our initial … (Department) was not reviewing its real property holdings to identify properties for sale or disposal. We … made in our initial report Review of Real Property Holdings for Disposal 2010S48 …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/review-real-property-holdings-disposal-followUnderstanding Your GASB Report – Governmental Accounting Standards Board
… It has a positive effect on net position, like assets. Discount Rate Per GASB Statement No. 67, a blended or single … used in the annual actuarial valuation, including a 5.9% discount rate. For more information, refer to the 2024 …
https://www.osc.ny.gov/retirement/employers/gasb/understanding-your-gasb-reportImproper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)
… 24 hours of the reported discharge (which often meets the definition of a transfer). Key Findings Officials have made …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/improper-medicaid-payments-misclassified-patient-discharges-followState Agencies Bulletin No. 2124
… Purpose As we await the enactment of the New York State (NYS) fiscal year 2023-24 budget, OSC would like to provide notice of the possible impact to paychecks if the NYS budget or an … ill or developmentally disabled persons who are employed in State-operated special employment, work-for-pay or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2124-paycheck-distribution-april-12-2023-administration-cycle-paychecksState Comptroller DiNapoli Statement on the Governor's 2025 Executive Budget
… New York State Comptroller Thomas P. DiNapoli released the following statement on Governor Hochul’s Executive Budget proposal: “The Executive Budget proposal put forth today by Governor … New York State Comptroller Thomas P DiNapoli released the following statement on Governor Hochuls Executive Budget …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-governors-2025-executive-budgetPlacement Agent Ban
Codifies the current OSC policy which bans the use of placement agents paid intermediaries and registered lobbyists in obtaining investments with the CRF
https://www.osc.ny.gov/legislation/placement-agent-banFinancial Oversight of the Advantage After School Program
… year. OCFS administers the Program through its Division of Child Care Services’ Advantage After School Program Unit. As … controls to limit Program contract spending, including a maximum cost per child of $1,375 and a maximum allowable contract budget, …
https://www.osc.ny.gov/state-agencies/audits/2018/02/13/financial-oversight-advantage-after-school-programPreferred Source Contracting (Follow-Up)
… grants “preferred source” status to Corcraft and not-for-profit organizations that serve and employ the blind, … Program is to advance social and economic opportunities for these groups. The Office of General Services (OGS) is the State’s central procurement agency and is responsible for approving pricing for preferred source contracts over …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-followSelected Aspects of Subway Station Safety (Follow-Up)
… Objective To determine the extent of implementation of the six … Station Environment and Operations (Division) mission is to ensure “the cleanliness, maintenance, and safety” of … Training Manual requires Station Supervisors (supervisors) to perform mandatory weekly station inspections and daily …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followOversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… Objective To determine the extent to which the New York City Department of Homeless Services (DHS) implemented the recommendations in … Program Governed by a “right to shelter” mandate, New York City provides temporary emergency shelter to every eligible … To determine the extent to which the New York City Department of Homeless Services DHS implemented the …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followImplementation of the Dignity for All Students Act (Follow-Up)
… Objective To determine the extent of implementation of the three … New York State’s Dignity for All Students Act (DASA) seeks to provide students in New York with a safe and supportive … race, sexual orientation, weight) and required schools to designate a trained Dignity Act Coordinator (DAC). An …
https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… of State agency rules and regulations as well as the publisher of information on the State Constitution, the Great … as of June 16, 2021. We issued our initial audit report on April 8, 2020. The objective of our initial report, covering …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followNon-Emergency Patient Transportation Services (Follow-Up)
… (HHC) is the largest municipal hospital and health care system in the country. HHC operates 11 acute care … patient transportation during fiscal year 2013.We identified a number of weaknesses, including a lack of … where trips were not billed at the correct rates. We also found that three of the 14 drivers working for one of …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-followInspecting Highway Bridges and Repairing Defects (Follow-Up)
… included in our initial audit report, Inspecting Highway Bridges and Repairing Defects (Report 2012-S-33). Background … York State Thruway Authority (NYSTA) inspects its highway bridges and repairs defects (i.e., flagged conditions). We … defects identified during inspections. However, highway bridges were not always inspected timely, including three …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/inspecting-highway-bridges-and-repairing-defects-followWappingers Central School District – Professional Services (2022M-88)
… during the audit period. Last sought competition for the architect and attorney in 2012 and 2015, respectively. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/26/wappingers-central-school-district-professional-services-2022m-88Review of Collecto, Inc
… Purpose The objective of our examination was to determine whether payments made by the State University of New York Downstate Medical Center … was appropriate and properly supported. The $14,355 in overpayments represented services previously billed on … The objective of our examination was to determine whether …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-inc