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Nursing Home Surveillance (Follow-Up)
… acts as an agent for the federal government’s Centers for Medicare and Medicaid Services (CMS) in monitoring quality of care in nursing homes. The … assess fines timely, in some cases resulting in delays of up to six years between when the violation was cited and the …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followOpinion 91-28
… (Opn No. 68-829, supra ). July 16, 1991 John L. Supple, Esq., Village Attorney Village of Fishkill … Whether a …
https://www.osc.ny.gov/legal-opinions/opinion-91-28DiNapoli Announces State Contract and Payment Actions for August 2015
… the playing field is level and taxpayers get the best value for their money. These independent audits also …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015Capital Planning (Follow-Up)
… Authorities Law and whether its capital plans ensure the highest priority facility needs are adequately addressed. … but could not demonstrate how these plans addressed its highest capital needs. In addition, we found that NFTA …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/capital-planning-followState Agencies Bulletin No. 1071
… Purpose To inform agencies of the change in the Yonkers resident personal income tax surcharge and supplemental tax withholding rates and of the revised New York State Form IT-2104, (Employee’s … Actions OSC will update the Yonkers withholding tax rate table with the rates prescribed in publication NYS-50-T-Y . …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1071-yonkers-resident-tax-withholding-rate-changeState Agencies Bulletin No. 2306
… processing payroll deductions for the SEFA Campaign in the 2025 calendar year and explain SEFA Continuous Giving. … apply to agencies that are not currently customers of the NYS Business Services Center (BSC). The BSC will provide … Additional contacts and an online information request form can be found by visiting Connect with Us | New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2306-2025-state-employees-federated-appeal-sefa-campaignCompliance With Executive Order 95 (Open Data)
… the period between March 11, 2013 and December 6, 2019. About the Program State government entities possess large …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataOpinion 2008-2
… General Municipal Law § 802 (1) (h) provides an exception for a contract in which a municipal officer or employee has … involved an expenditure below the monetary threshold for competitive bidding under General Municipal Law § 103. In … proposals or quotations will be secured by requests for proposals, written or verbal quotations, or other methods …
https://www.osc.ny.gov/legal-opinions/opinion-2008-2Oversight of Obesity and Diabetes Prevention Programs (Follow-Up)
… of Obesity and Diabetes Prevention Programs (Report 2017-S-78 ). Background Our initial audit report, issued on …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-obesity-and-diabetes-prevention-programs-followControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… across the areas examined, two key components of sound internal controls were either deficient or lacking …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followImproper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Improper Overlapping Medicaid … under DOH where individuals can apply for and enroll in health insurance plans, including Medicaid and the … payments and $16.2 million in Essential Plan payments on behalf of 4,422 recipients with the same Social Security …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followOpinion 92-7
… have construed the word "indigent" to mean "destitute of property or means of comfortable subsistence; needy; poor; in …
https://www.osc.ny.gov/legal-opinions/opinion-92-7State Comptroller Thomas P. DiNapoli Statement on Gov. Cuomo's Executive Budget Proposal
… below the same point last year. “As the Governor pointed out, without federal action communities around the state may face devastating cuts with serious consequences for New Yorkers. I am encouraged by the incoming Biden-Harris … help for state and local governments, but we need this aid soon. “My office will release a more detailed …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-thomas-p-dinapoli-statement-gov-cuomos-executive-budget-proposalService-Disabled Veteran-Owned Business Program Implementation (Follow-Up)
… the extent of implementation of the recommendations in our initial audit report, Service-Disabled Veteran-Owned … eligible veteran-owned businesses to play a greater role in the State’s economy by increasing their participation in State government contracting opportunities. To qualify as …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/service-disabled-veteran-owned-business-program-implementation-followLockport City School District - Procurement (2021M-198)
… District (District) officials procured goods and services in accordance with the District’s procurement policy and … demonstrate that certain goods and services were procured in accordance with the New York State General Municipal Law … with our recommendations. Appendix B includes our comments on issues raised in the District’s response. … Determine …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/13/lockport-city-school-district-procurement-2021m-198Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)
… Purpose To determine the extent of implementation of the three … Acute Care Admissions (2010-S-30). Background Medicaid is a federal, state, and local government-funded program that … overpayments, formally notify hospitals of the correct way to bill inpatient claims for ALC, and modify IPRO’s …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/overpayments-hospitals-claims-lengthy-acute-care-admissions-followDairy Inspections
… the State’s dairy industry. Inspections performed by the Unit include farm, plant, bulk tank, pasteurization, … CMIs are private contractors who are certified by the Department to inspect dairy farms and obtain milk …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsCity of Yonkers – Budget Review (B19-6-6)
… of 2.4 percent. Key Findings The 2019-20 budget relies on nonrecurring revenue of $50.3 million, such as fund … Police overtime costs could potentially be over budget by as much as $3 million based on the 2018-19 fiscal year … general fund for services not related to the water fund by as much as $3.7 million. Over the last 10 years, the …
https://www.osc.ny.gov/local-government/audits/city/2019/07/10/city-yonkers-budget-review-b19-6-6Compliance With Special Education Requirements – Evaluations (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Compliance With Special … of Education (Regulations) stipulate requirements for the referral, evaluation, Individualized Education Program (IEP) … of these students in the 2021-22 school year. The DOE is responsible for evaluating students to determine their …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followOversight of Building Construction Site Safety (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Oversight of Building Construction Site Safety (Report 2021-N-3 ). About … the safety of all people who visit, live, and work in NYC. This requires construction managers, contractors, and …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-follow