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Subway Service Diversions for Maintenance and Capital Projects (Follow-Up)
… Purpose To determine the extent of implementation of the five … managing and controlling subway diversions, more needed to be done. Specifically, the prior audit found that … for a ridership of 2.3 billion annually. Key Finding The MTA-Transit officials have made some progress in correcting …
https://www.osc.ny.gov/state-agencies/audits/2015/09/16/subway-service-diversions-maintenance-and-capital-projects-followManagement of Indoor Air Quality for Individuals With Asthma
… Asthma is a significant public health problem in the United States. It is one of this country’s most common and … and over 1.6 million emergency department visits in the United States. In 2019, asthma accounted for 3,524 deaths. …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaDiNapoli Announces State Contract & Payment Actions for October 2014
… State Comptroller Thomas P. DiNapoli announced today his … The Comptroller’s office averages 11 days for contract reviews and two days to audit payments. DiNapoli … DiNapoli’s auditors also recovered nearly $92,000 from vendors owing debts to the state, and held more than $480,000 …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014Use of Federal Funding for Election Technology and Security
… the BOE supports 57 County Boards of Elections and the New York City Board of Elections (County Boards). Congress …
https://www.osc.ny.gov/state-agencies/audits/2021/09/17/use-federal-funding-election-technology-and-securityBenefits Advisement Services for Individuals With Disabilities Seeking Employment
… related to benefits advisement in the New York State Employment First Commission report. The audit covers … adults (ages 21-64) with disabilities in New York State. The employment rate of working-age people with …
https://www.osc.ny.gov/state-agencies/audits/2021/07/20/benefits-advisement-services-individuals-disabilities-seeking-employmentDiNapoli: Former School District Treasurer Sentenced for Stealing Funds
… County. Hand, 47, of Morris, pled guilty last September to two counts of federal program theft, for stealing from a … that received federal funds. She was sentenced Thursday to two years of probation and ordered to serve 50 hours of …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-school-district-treasurer-sentenced-stealing-fundsRegulation for Scheduling, Adjourning and Conduct of Administrative Hearings
… of the hearing officer. (Return to Top) §317.9 Discovery of medical records (a) Upon the request of the …
https://www.osc.ny.gov/retirement/members/regulation-for-hearingsImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… Objective To determine the extent of implementation of the 11 recommendations made in our initial audit report, … provides care to terminally ill individuals, with a focus on easing symptoms rather than treating the disease. …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followEmpire BlueCross – Controls Over Payments for Special Items (Follow-Up)
… Objective To assess the extent of implementation of the two … Empire processes claims for hospital services according to contracts it negotiates with member hospitals. Empire’s …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/empire-bluecross-controls-over-payments-special-items-followMaximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
… requesting rebates from drug manufacturers. The Affordable Care Act, enacted in 2010, extended prescription drug rebates … medications dispensed to enrollees of Medicaid managed care organizations. In October 2015, adult Medicaid recipients with significant behavioral health …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/maximizing-drug-rebates-health-and-recovery-plans-followDiNapoli: Bombay Clerk Sentenced for Pocketing Justice Court Fees
… Court while the other court clerk – his mother – was on sick leave, according to State Comptroller Thomas P. … were uncovered by DiNapoli’s audit and investigation of the court’s financial operations. "Mr. Fleury took advantage of another clerk’s absence to steal from the public," …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-bombay-clerk-sentenced-pocketing-justice-court-feesDiNapoli Announces State Contract & Payment Actions for February 2015
… State Comptroller Thomas P. DiNapoli announced today his … The Comptroller’s office averages 11 days for contract reviews and two days to audit payments. DiNapoli … DiNapoli’s auditors also recovered more than $83,000 from vendors owing debts to the state, and held payments of more …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015Medicaid Program – Excessive Payments for Durable Medical Equipment Rentals
… (or caps). A special category of DME – oxygen equipment – is only available for rental and generally has no limit on …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/medicaid-program-excessive-payments-durable-medical-equipment-rentalsEmployment Recovery Is Slow for New Yorkers with Disabilities
… people with disabilities. In 2022, lawmakers expanded the State’s preferred source contracting program to boost … certification program for employers that have taken the State’s EmployAbility pledge to demonstrate their commitment … Disability Officer (CDO) was established to coordinate State agency operations to fully implement the Americans with …
https://www.osc.ny.gov/reports/employment-recovery-slow-new-yorkers-disabilitiesSelected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… with a disability on the basis of their disability by state and local government services. As in other sections of … A May 2007 DOJ publication established best practices for state and local government website accessibility. The … PANYNJ staff. Four of the PATH stations, in Manhattan (9th Street, 14th Street, 23rd Street, and Christopher Street) …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-followXI.11.H Early Pay Discounts for Procurement Contract Purchases – XI. Procurement and Contract Management
… quantity transactions under this Contract for the life of such general offer or promotion . If the Contractor offers … obligated, the Contractor shall include the payment terms of the discount on the applicable invoice(s) . For more information see …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11h-early-pay-discounts-procurement-contract-purchasesXII.10.A Lapsing and Year-End Procedures for Payment Processing – XII. Expenditures
… Unit must process its vouchers using that appropriation. State Operations appropriations have an appropriation lapsing … and Debt Service appropriations lapse September 15th.The State University of New York (SUNY) and City University of … year ending on June 30th. Appropriations for SUNY and CUNY State Operations and SUNY Aid to Localities lapse on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10a-lapsing-and-year-end-procedures-payment-processingDiNapoli Releases Fiscal Stress Scores for Villages and Cities
… 17 cities with non-calendar fiscal years, including the “Big 4” cities of Buffalo, Rochester, Syracuse and Yonkers, …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-citiesDiNapoli: State Needs to Improve Services for Vulnerable Adults
… up took place and the problems were fixed and said it does not require providers submit documents to show …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsDiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… State Comptroller Thomas P. DiNapoli and Brooklyn District Attorney Eric Gonzalez today announced the … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … State Comptroller Thomas P DiNapoli and Brooklyn …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checks