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Dual Employment
… Purpose To determine whether Department of Corrections and Community Supervision (DOCCS) … DOCCS is responsible for the confinement and habilitation of approximately 56,000 offenders at 60 facilities across the … work various percentages of their full-time or part-time employment among multiple facilities. Employees may also work …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2DiNapoli: Many NYC Senior Citizens Remaining Too Long on DFTA Wait Lists for Services
… Too many seniors are waiting months on the New York City … to provide case management services to help older people access the services and benefits needed to stay at … its oversight of them by using existing data to determine how quickly clients are assessed and get services they need. …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-many-nyc-senior-citizens-remaining-too-long-dfta-wait-lists-servicesState Falls Short in Verifying if Companies Qualify for Tax Breaks Under Excelsior Program
… Empire State Development Corp. (ESD), the entity in charge of doling … in tax credits to companies that pledge to expand in New York state, could not verify that many of the companies …
https://www.osc.ny.gov/press/releases/2016/07/state-falls-short-verifying-if-companies-qualify-tax-breaks-under-excelsior-programHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… 2017 through March 2022. About the Programs HCR is the State’s affordable housing agency, with a mission to build, … housing and increase homeownership throughout the State. HCR is comprised of several different offices and agencies, including the Housing Trust Fund Corporation (HTFC). Through HTFC, HCR receives federal …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingDual Employment
… mission is to help people with developmental disabilities live richer lives by creating opportunities and …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentDual Employment
… Purpose To determine whether Office of Mental Health (OMH) employees … 1, 2009 through July 25, 2012. Background OMH's mission is to promote the mental health and well-being of all New …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Improper Fee-for-Service … a monthly premium for each Medicaid recipient enrolled in managed care, and the managed care plans pay providers for … types of managed care. Most recipients are enrolled in mainstream managed care plans (Plans), which provide …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followHomeless Outreach Program at the Long Island Rail Road
… the Long Island Rail Road (LIRR) has appropriate oversight and monitoring controls over its homeless outreach services … 2018, the LIRR extended the Contract for an additional two years for $347,793, resulting in a five-year total of … clients are not receiving the services they need. During one unannounced visit, we observed the SUS outreach team …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadControls Over Equipment (Follow-Up)
… ). About the Program The New York City (NYC) Health and Hospitals Corporation’s (H+H) capital assets include … Of the initial report’s six audit recommendations to H+H, two were implemented, one was partially implemented, and three were not …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followImproper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (Follow-Up)
… covered services from July 1, 2019 through February 15, 2021. Of the initial report’s three audit recommendations, …
https://www.osc.ny.gov/state-agencies/audits/2021/08/31/improper-fee-service-payments-services-covered-managed-long-term-care-plans-followDiNapoli Urges Focus on Addressing Rural Challenges
… New York State Comptroller Thomas P. DiNapoli today released … the ability to access telehealth, telecommute or complete online education. Policy Approaches Many of the issues faced … internet, obstacles to housing and transportation, and how to better support unpaid family caregivers in the state’s …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-urges-focus-addressing-rural-challengesDiNapoli Audit Finds MTA Needs to Strengthen Extreme Weather Preparations
… failure to follow weather alert procedures. “While the MTA has been funding and implementing capital projects that adapt …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-audit-finds-mta-needs-strengthen-extreme-weather-preparationsTown of Broome – Purchasing and Justice Court (2014M-255)
… Purpose of Audit The purpose of our audit was to review the Town’s purchasing practices and the Justice … by an elected five-member Town Board. The Town does not have a centralized purchasing function; instead each …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/12/19/town-broome-purchasing-and-justice-court-2014m-255DiNapoli Audit Finds Western Regional OTB Lacks Accountability and Gave Out Lucrative Perks
… The Western Regional Off-Track Betting Corp. (OTB) spent at least $121,000 on tickets to sporting events, … Thomas P. DiNapoli. A second audit released found the OTB’s CEO did not reimburse the organization for his personal …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-audit-finds-western-regional-otb-lacks-accountability-and-gave-out-lucrative-perksTransparency and Accountability of Fiscal Activities in Villages (2024-MS-2)
… Syracuse and Pomona Executive Summary New York State (NYS) has 532 villages ranging in size from fewer than 50 residents with a budget of $173,450 to almost 60,000 residents with a budget …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/transparency-and-accountability-fiscal-activities-villages-2024-ms-2New York Psychiatric Center – Controls Over State Resources (Follow-Up)
… Purpose To determine the extent of implementation of the seven … conducts clinical trials and research studies relating to the treatment of mental illness. The Institute is funded …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/new-york-psychiatric-center-controls-over-state-resources-followDalton-Nunda Central School District – Financial Management (2020M-92)
… the Dalton-Nunda Central School District (District) Board of Education (Board) and District officials adopted realistic budgets and effectively managed fund balance and reserves. Key Findings The Board and District … effectively manage fund balance and reserves. The Board’s actions to manage fund balance were not transparent and …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/16/dalton-nunda-central-school-district-financial-management-2020m-92Dual Employment
… Court System (UCS) employees who are dually employed at other State agencies are working their required hours at each job. The audit covered the period April 1, 2010 to … seven UCS/OCA employees were dually employed and obtained at least $40,000 in combined pay. Follow-up showed two of …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentAccounts Payable Advisory No. 6
… when processing payments to vendors. Improper preparation of vouchers payable to Time Warner Cable may delay payment …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/6-complex-entity-time-warner-cableImproper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations … audit report, Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Report 2014-S-5 ). … as appropriate. We also recommended the Department take corrective action to help ensure managed care enrollment …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-fee-service-payments-pharmacy-services-covered-managed-care-follow