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Capital Program Revenue and Expenses (Follow-Up)

… Agreement with New York State, a percentage of Resorts’ Video Lottery Terminal (VLT) revenues is to be directed to NYRA for capital expenses, operational support, and enhanced … 2017, and control of NYRA was returned to a private not-for-profit organization. For the period January 1, 2016 …

https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-follow

Collection of Medicaid Accounts Receivable (Follow-Up)

… recovered accounts receivable when Medicaid overpaid providers. For the period January 1, 2006 through February … million of accounts receivable attributable to inactive providers, providers who join group practices and providers who are …

https://www.osc.ny.gov/state-agencies/audits/2013/09/05/collection-medicaid-accounts-receivable-follow

Medicaid Drug Rebate Program Under Managed Care (Follow-Up)

… Purpose To determine the implementation status of the 12 … program provides a wide range of health care services to individuals who are economically disadvantaged and/or have … care needs. Since January 1991, New York has been able to recover a portion of the Medicaid prescription drug costs …

https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-drug-rebate-program-under-managed-care-follow

Security Over Electronic Protected Health Information (Follow-Up)

… issued on July 6, 2015, concluded that the Roswell Park Cancer Institute (Institute) had established a highly …

https://www.osc.ny.gov/state-agencies/audits/2016/10/07/security-over-electronic-protected-health-information-follow

Assertive Community Treatment Program (Follow-Up)

… three years. Staff must complete specific training courses through the ACT Institute (part of the Center for … Wellness for Transition, and Child and Adult Integrated Reporting System (CAIRS) Reporting. ACT provider teams must conduct recipient …

https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-follow

Accountability for Traffic Ticket Surcharges (Follow-Up)

… intended in part to divert such high-volume non-criminal cases from the court system and thereby free the courts to concentrate instead on the more serious cases. Our initial audit report, which was issued on August …

https://www.osc.ny.gov/state-agencies/audits/2016/12/08/accountability-traffic-ticket-surcharges-follow

Controls Over Cash Advance Accounts (Follow-Up)

… included in our original report, Controls Over Cash Advance Accounts (Report 2014-S-22). Background Our … of $313,090, as follows: Change Fund – $271,590; Petty Cash Fund – $40,000; and Confidential Fund – $1,500. Key … Recreation, and Historical Preservation: Controls Over Cash Advance Accounts (2014-S-22) …

https://www.osc.ny.gov/state-agencies/audits/2016/06/03/controls-over-cash-advance-accounts-follow

Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up)

… audit report, Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Report 2014-S-5 ). … Medicaid inappropriately paid 29,289 fee-for-services pharmacy claims totaling $978,251 on behalf of 18,010 Medicaid recipients whose pharmacy benefits were covered by managed care. We …

https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-fee-service-payments-pharmacy-services-covered-managed-care-follow

Inspecting Highway Bridges and Repairing Defects (Follow-Up)

… 2014, found that the Port Authority of New York and New Jersey (Authority) did not follow the New York State …

https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-follow

Accounts Receivable Collection and Reporting

… if the Authority’s accounts receivable collection and reporting procedures were in compliance with applicable laws and regulations for the period January 1, 2012 through June … energy solutions in ways that improve New York's economy and environment by promoting energy efficiency and the use of …

https://www.osc.ny.gov/state-agencies/audits/2015/08/05/accounts-receivable-collection-and-reporting

Oversight of Homeless Shelters (Follow-Up)

… as of February 2025, of the eight recommendations included in our initial audit report ( 2018-S-52 ). About the Program … the New York City Department of Homeless Services (DHS) in the operation of these programs. OTDA oversees the State’s … compliance with applicable rules and regulations. In general, shelter facilities must be maintained in a good …

https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-homeless-shelters-follow

Oversight of Disability Services (Follow-Up)

… State. Each fiscal year, SUNY Administration develops a Master Capital Plan that identifies construction and … Design. Additionally, campuses have their own Facility Master Plan that evaluates existing space inventories, usage, and condition to accommodate need. Both the Master Capital Plan and campuses’ Facility Master Plans …

https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-disability-services-follow

Homeless Services Housing Needs Assessment (Follow-Up)

… as of June 2025, of the seven recommendations included in our initial audit report ( 2021-S-23 ). About the Program … the State. Each client who receives temporary housing in a certified shelter must take part in a Needs Assessment (Assessment) and the development of an …

https://www.osc.ny.gov/state-agencies/audits/2025/07/14/homeless-services-housing-needs-assessment-follow

Language Access Services (Follow-Up)

… Objective To assess the extent of implementation of the five … The Executive Law also required Executive agencies to publish a Language Access Plan (Plan) that sets forth the actions the agency will take to ensure meaningful access to their services for Limited …

https://www.osc.ny.gov/state-agencies/audits/2025/04/10/language-access-services-follow

Opinion 89-30

… engage in the sale of gasoline as purely a proprietary or commercial activity, this Office has expressed the opinion … relative to the sale of gasoline as an incident to the operation of a public park). Towns are authorized, however, … to contract with private non-profit organizations for the operation and maintenance of such programs (General Municipal …

https://www.osc.ny.gov/legal-opinions/opinion-89-30

Adoption Subsidy Program (Follow-Up)

… and handicapped foster children. The Program, administered by local social services districts, provides subsidy payments …

https://www.osc.ny.gov/state-agencies/audits/2013/08/13/adoption-subsidy-program-follow

State Agencies Bulletin No. 1198

… Transfer transactions Note: This Bulletin describes the AI processing for the above types of transactions (i.e., New … of last character in the field must be numeric If the AI Hire transaction does not include a valid SSN, the … assigned EMPLID is returned to the submitting agency. The AI message coming back to the agency will have the “Tempoary …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1198-changes-automated-interface-transaction-processing-ai-agencies-only

DiNapoli Seeks Stronger Federal Safety Measures for Oil Trains to Protect New Yorkers

… York, it would quickly exhaust the state’s resources for emergency responses and victim compensation. The U.S. … cross 21 New York counties. The CSX line runs through Chautauqua, Erie, Genesee, Monroe, Wayne, Cayuga, Onondaga, … along these routes, only Buffalo is designated as a “High Threat Urban Area” where federal regulation requires …

https://www.osc.ny.gov/press/releases/2016/04/dinapoli-seeks-stronger-federal-safety-measures-oil-trains-protect-new-yorkers