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DiNapoli Report Highlights Local Government Reliance on Federal Aid
… P. DiNapoli issued a report today detailing the impact of federal aid on New York's municipalities and school … aid. Separately, New York City received $7 billion, of which $1.7 billion went to funding the city's public … climate, it's important for New Yorkers to get a sense of how much funding is at stake and what programs might be at …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-report-highlights-local-government-reliance-federal-aidCongregate Meal Services for the Elderly (Follow-Up)
… Meal Services for the Elderly (Report 2016-N-5 ). About the Program Our initial audit report, which was issued …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/congregate-meal-services-elderly-followXI-A.2 Purchase Requisitions – XI-A. Purchasing
… goods or services. For additional information on the New York State procurement process, please refer to the New York … When purchasing items that are included in the Item Master, the requisitioner should select these items from …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policiesState Police Bulletin No. SP-241
… Purpose: The purpose of this bulletin is to notify agencies of new voluntary insurance deduction codes … Agency Actions: Notify eligible employees. Questions: To obtain information about enrollment and benefits provided or to cancel the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-241-new-nyspia-insurance-deduction-codesMonitoring of Select Programs (Follow-Up)
… Objective To assess the extent of implementation of the five … aim to provide support and/or services to older adults who need assistance to maintain their independence at home. … 2023-24 budget appropriation, $23 million is for Unmet Need. The objective of our initial audit, issued January 21, …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followSignal Maintenance, Inspection, and Testing (Follow-Up)
… three device categories and, based on data from NYCT, estimated the value of this equipment to be approximately …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followAddiction Support Services During Emergencies (Follow-Up)
… Support Services During Emergencies ( 2021-S-35 ). About the Program The Office of Addiction Services and … are requested, but not required, to provide information about any actions planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/addiction-support-services-during-emergencies-followHeat and Hot Water Complaints
… (FY) 2018 and 2019 (July 1, 2017 through June 30, 2019). About the Program Residential building owners must ensure … As a result of this practice, HPD considered only about 236,000 of the 447,000 complaints to be unique. Key … days before HPD even confirmed the lack of service. Only about 7 percent of the inspections resulted in the issuance …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsLiberty Resources, Inc. – Compliance With the Reimbursable Cost Manual
… LRI is authorized by SED to provide Preschool Special Class (2.5 hours per day) and Preschool Integrated Special Class (2.5 hours per day) education services to children with …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/liberty-resources-inc-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-149
… dated 9/3/08 Contract Provisions and Eligibility Criteria $500 Lump Sum Payment To be eligible for the $500 Lump Sum payment, part-time employees in Bargaining Unit … Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-149-january-1-2008-500-lump-sum-payment-certain-part-timeMaintenance, Inspection, and Testing of the Event Recorder System
… founded in 1834, has grown to become the largest commuter railroad in North America. The LIRR has 124 stations on ten … of the train and the actions of the engineer. The Federal Railroad Administration (FRA) requires all locomotives to be … of Federal Regulations (CFR), periodic maintenance for the railroad is considered effective if 90 percent of the …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemMitchell-Lama Vacancies
… Preservation and Development (HPD) is ensuring that vacant apartments at Mitchell-Lama developments are filled timely. Our audit covered apartments that were vacant, and those that became vacant, in …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesComptroller DiNapoli Releases State Audits
… 1, 2013 through March 31, 2014. Auditors identified about $3.3 million in inappropriate Medicaid payments, … By the end of the audit fieldwork, auditors recovered about $2 million of the overpayments identified. Department …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsOpinion 2002-14
Concerning a village project to reconstruct a certain stream channel
https://www.osc.ny.gov/legal-opinions/opinion-2002-14Medicaid Program – Medicare Part D Clawback Payments
… Objective To determine whether the Department of Health (Department) … the period January 1, 2017 through December 1, 2018. About the Program The Department administers New York’s … Medicaid program. Effective January 1, 2006, pursuant to the Medicare Prescription Drug, Improvement, and …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/medicaid-program-medicare-part-d-clawback-paymentsControls Over Selected Expenditures
… by directly reimbursing licensed providers for forensic rape examination (FRE) services. In addition to these …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expendituresAddiction Support Services During Emergencies
… Plans are revised when warranted and that they include strategies to manage and mitigate prolonged disruptions in …
https://www.osc.ny.gov/state-agencies/audits/2023/11/02/addiction-support-services-during-emergenciesDevelopmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Developmental … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualControls Over Transportation Services and Transportation-Related Expenses
… Our audit objective was to determine whether the Office for People With Developmental Disabilities (OPWDD) has established adequate controls to effectively monitor and ensure accountability over transportation expenses and … OPWDD transportation expenses (outside New York City) for the period April 1, 2016 through March 31, 2019 and …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesXII.8.G Payment Methods – XII. Expenditures
… location tab on the vendor record. Additional information about reviewing and selecting locations can be found in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8g-payment-methods