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Selected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… for the harbor shared by the two states, tunnel and bridge connections between the states, and, in general, trade and … Jersey and Manhattan in New York City. The PATH operates 24 hours daily. Tunnels, Bridges, and Terminals – manages … that it did not own. The PANYNJ response, dated October 24, 2018, stated “While efforts were ongoing for renewing …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceMedicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… benefits is assigned a Client Identification Number (CIN), a unique identifier. However, Medicaid recipients may have more than one different CIN assigned to them (herein referred to as “duplicate CINs”) … active eligibility status of the potential duplicate CINs or the cost of associated managed care premiums when …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationUnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Overpayments for OutofNetwork Anesthesia Services Provided at InNetwork Ambulatory Surgery Centers Report 2017S35
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/unitedhealthcare-overpayments-out-network-anesthesia-services-provided-network-ambulatoryMount Sinai Fire District - Financial Condition and Price Quotations for Purchases (2019M-83)
… [read complete report - pdf] Audit Objective Determine if the Board and District officials effectively managed the District’s financial condition. Determine if the District is seeking competition for purchases that are … Determine if the Board and District officials effectively managed the …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/08/23/mount-sinai-fire-district-financial-condition-and-price-quotationsUniversity Preparatory Charter School for Young Men – Student Enrollment and Billing (2013M-292)
… of Audit The purpose of our audit was to examine the School’s student enrollment and billing process for the … 16, 2013. Background The University Preparatory Charter School for Young Men is located in the City of Rochester and is governed by a 10-member Board. The School’s budgeted appropriations for the 2013-14 fiscal year …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/24/university-preparatory-charter-school-young-men-student-enrollment-andTown of Charlton – Internal Controls Over Billed Receivables for Water Operations (2014M-28)
… determine if the Town established internal controls over water billing and collections for the period of January 1, … appropriations for 2013 totaled $2.1 million. Key Findings Water billing and collection duties were not fully segregated … and compensating controls have not been established. The water clerk could make adjustments to customer accounts …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-charlton-internal-controls-over-billed-receivables-water-operations-2014m-28DiNapoli: Five Major Companies Adopt Pension Fund's Call for Transparency on Political Contributions
… companies in the New York State Common Retirement Fund's portfolio have adopted the Fund's request to disclose their … and Valero Energy . Two other companies, Dean Foods and H&R Block , recently adopted disclosure of their corporate … filed the proposal at 11 other portfolio companies: Aetna Inc., Delta Air Lines, Express Scripts Holding Co., NextEra …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-five-major-companies-adopt-pension-funds-call-transparency-political-contributionseBay Publicly Commits to Gender and Racial Diversity in Search for Board Members
… and Trillium Asset Management today announced that they have withdrawn the shareholder proposal they filed at eBay Inc. after the company agreed to revise its Governance Guidelines to include gender and … and Trillium Asset Management today announced that they have withdrawn the shareholder proposal they filed at eBay …
https://www.osc.ny.gov/press/releases/2015/03/ebay-publicly-commits-gender-and-racial-diversity-search-board-membersNYS Comptroller DiNapoli Statement on Major Support for Racial Equity Audit at Amazon
… related to racial diversity, equity and inclusion won support from 44.18% of Amazon shareholders, an immense …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-statement-major-support-racial-equity-audit-amazonState Pension Employer Contribution Rates Announced for 2020-21, Assumed Rate of Return Lowered
… P. DiNapoli today announced the New York State and Local Retirement System (NYSLRS) employer contribution rates for State Fiscal Year 2020-21 will remain the same as the previous year for the Employees’ Retirement System (ERS) with … New York State and Local Retirement System NYSLRS employer contribution rates for …
https://www.osc.ny.gov/press/releases/2019/08/state-pension-employer-contribution-rates-announced-2020-21-assumed-rate-return-loweredNYS Comptroller DiNapoli Continues to Hold Corporate America Accountable for Poor Climate Policies
… to have corporations improve their environmental policies and practices and take steps to address climate risk. “Climate change is a … companies we invest in to disclose climate change’s impact and to set meaningful goals for lowering their emissions and … to have corporations improve their environmental policies and practices and take steps to address climate risk …
https://www.osc.ny.gov/press/releases/2019/09/nys-comptroller-dinapoli-continues-hold-corporate-america-accountable-poor-climate-policiesDiNapoli: Stable Government Funding Needed for NYC Health + Hospitals to Provide Essential Care
… costs and increase revenue collections through improving billing procedures, negotiating higher insurance rates, and … facilities. It acted early to expand capacity, increase telehealth to treat patients remotely and launch new … It also recommends H+H continue efforts to improve billing and coding, work with insurance companies to increase …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-stable-government-funding-needed-nyc-health-hospitals-provide-essential-careDiNapoli: Unrestricted State Aid for Local Governments Failed to Keep Up With Inflation
… actually declined by 24% since 2011, when the state’s real property tax cap was enacted. Because this aid can be used by … of their revenues from revenue sharing. Big Four Cities: Buffalo (31.4%), Syracuse (23.5%), Yonkers (17.7%) and … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-unrestricted-state-aid-local-governments-failed-keep-inflationDiNapoli: State Needs To Do More for Growing Mental Health Crisis in Schools
… many students in New York, but not enough is being done to make sure they are getting the information and support … health instruction and outreach among school districts so students and staff can recognize warning signs of distress and know how to get help. I’m encouraged that the department responded positively to …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-needs-do-more-growing-mental-health-crisis-schoolsDiNapoli: NYC Emergency Management Failing to Ensure the City is Prepared for Disasters
… enough to ensure city agencies’ Continuity of Operations (COOP) plans were completed. Many agencies failed to submit COOP plans to NYCEM. When they did, NYCEM did not review them … agencies that are delinquent in attesting to/submitting COOP plans and completing COOP plan exercises; Review COOP …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-emergency-management-failing-ensure-city-prepared-disastersDiNapoli: Homeless New Yorkers Relying on CityFHEPS Face Significant Delays for Permanent Housing
… Inadequate oversight of a New York City rental assistance program is leading to … of homelessness, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit found the New York City Department of Social Services (DSS) is not …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-homeless-new-yorkers-relying-cityfheps-face-significant-delays-permanent-housingDiNapoli: Environmental Facilities Corporation Faces Significant Funding Backlog for Essential Water Infrastructure Projects
… provided financing for over 2,000 essential local water infrastructure projects totaling more than $23.7 billion … role in financing improvements to New York’s water infrastructure,” DiNapoli said. “New York has spent more on … any other state, but the resources needed to address aging infrastructure and related challenges remain significant. The …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-environmental-facilities-corporation-faces-significant-funding-backlog-essential-waterNY State Comptroller DiNapoli Announces Responsible Workforce Management Policy for Private Equity Investments
… of the New York State Common Retirement Fund (Fund), today announced the Fund’s adoption of its Responsible … equity at the White House Workers’ Capital Event later today. “The Fund is dedicated to championing workforce … trustee of the New York State Common Retirement Fund Fund today announced the Funds adoption of its Responsible …
https://www.osc.ny.gov/press/releases/2024/04/ny-state-comptroller-dinapoli-announces-responsible-workforce-management-policy-private-equityDiNapoli: NYC Tax Collections Expected to Fall for First Time Since Great Recession
… Recent unemployment claims suggest that most of New York City’s job gains over the past decade have … to shelter in their homes and restricted the activities of most businesses. These steps slowed the spread of the disease … Recent unemployment claims suggest that most of New York …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-nyc-tax-collections-expected-fall-first-time-great-recessionDiNapoli: Improvements at NYS Parks Needed to Remove Barriers for People With Disabilities
… Parks across New York State were found to have inaccessible … obstacles on access trails and paths, and limited parking for people with disabilities, according to an audit released … York State Comptroller Thomas P. DiNapoli. The Office of Parks, Recreation and Historic Preservation (Parks) oversees …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-improvements-nys-parks-needed-remove-barriers-people-disabilities