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Compliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… Objective To assess the extent of implementation of the three … and energy security in the State. EO 88 is intended to accomplish broader State policy goals, such as reducing …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… the Department coordinate with Plans, Local Departments of Social Services, and hospitals to improve the timeliness of … overpayments. We commend Rockland County Department of Social Services for taking steps to reduce improper payments …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followResources and Responsibilities: New York State’s Environmental Funding
… On the founding Earth Day just over 50 years ago, New York State created the Department of Environmental … Voter-Approved Environmental Quality Bond Acts Since 1960, New York State voters have approved seven general …
https://www.osc.ny.gov/reports/resources-and-responsibilities-new-york-states-environmental-fundingCounty of Rockland – Budget Review (B20-6-13)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2021 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by …
https://www.osc.ny.gov/local-government/audits/county/2020/11/13/county-rockland-budget-review-b20-6-13City of Troy – Budget Review (B20-5-11)
… [ read complete report ] Purpose of Budget Review The purpose of our budget … was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for the … for State AIM funding and traffic and parking ticket fines may not be fully realized. City officials project the general …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11Comptroller DiNapoli Releases State Audits
… DMV has designed effective internal controls over accounts to ensure that funds are properly accounted for and payments … including $2.4 million between two and six years past due and another $1.4 million at least six years past due. DOT needed to improve communications between and …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 468
… are updated accurately, two additional Earnings Codes have been established as follows: TF8 - SS Refund Wage …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/468-new-earnings-codes-current-year-social-security-and-medicare-adjustmentsOpinion 94-19
… (need to establish sinking fund) STATE CONSTITUTION, ARTICLE VIII, §2; LOCAL FINANCE LAW, §§21.00(d), 57.00(e), … and the amount received upon issuance of such bonds. Article VIII, §2 of the State Constitution, which sets forth … January 1, 1994, in several respects. The amended article VIII, §2 authorizes municipalities to repay debt with …
https://www.osc.ny.gov/legal-opinions/opinion-94-19DiNapoli Announces State Contract and Payment Actions for July 2016
… State Comptroller Thomas P. DiNapoli announced today his … 31,000 payments valued at more than $62.1 million. As the state’s chief financial officer, DiNapoli’s office reviews … field is level and taxpayers get the best value for their money. These independent audits also help ensure payments are …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016Comptroller DiNapoli Releases State Audits
… in potential Medicaid overpayments for claims pertaining to 2,564 individuals enrolled in both Medicaid and Medicare. … Inpatient Admissions (2012-S-160) Ancillary services refer to health care services provided in the home, medical … and management information system. Claims are subject to various edits – automated controls within eMedNY – …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsCity of Yonkers – Budget Review (B24-6-6)
… City’s eight union collective bargaining agreements (CBAs) have expired or will expire soon. The City could face …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6Reporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… Plan (Report 2021-S-15 ). About the Program OMH’s mission is to promote the mental health of all New Yorkers, with a … Nearly $19 million in additional reinvestment funds have also been directed across the State. The objective of … 2022. The audit identified certain inconsistencies with how the NIS data is collected—including how providers …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followDiNapoli Announces State Contract and Payment Action for March 2017
… State Comptroller Thomas P. DiNapoli announced today his … on his commitment to added transparency via his Open Book New York website. Contract and payment actions for March 2017: …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017KIPP Troy Prep Charter School – Resident Tuition Billings and Collections (2024M-20)
… deposit collections in a timely manner, the School did not have access to the undeposited funds, and the risk of loss, diversion or … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether the KIPP …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/14/kipp-troy-prep-charter-school-resident-tuition-billings-and-collectionsDiNapoli Announces State Contract and Payment Actions for May 2017
… $250,000 with Orrick Herrington & Sutcliffe LLP for outside legal counsel in the Citizens Union lawsuit … for outside counsel contract with Winston & Strawn LLP for Joint Commission on Public Ethics litigation. … for outside counsel contract with Spiegel & McDiarmid LLP. State University of New York at Buffalo $8.9 million …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017New York State Fiscal Reform and Accountability Act
… Session 2017-2018: A.10117 (Weinstein) – Enacts the New York State Fiscal Reform and Accountability act; to amend the … the state finance law, in relation to establishing the New York state capital asset/infrastructure council (Part B); to …
https://www.osc.ny.gov/legislation/new-york-state-fiscal-reform-and-accountability-actDiNapoli: Agriculture Report Reveals Economic Growth and Challenges Facing New York Farms
… breakdown of farming across upstate New York along with Long Island and New York City. The report includes an analysis of … in New York State By Region Finger Lakes Hudson Valley Long Island North Country … The critical role farms play in …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-ny-farmsManagement of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… DOH could not provide 39 of the 106 LHD reports required by the terms of the contracts. As progress reports provide …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followAssessment of Costs to Administer the Workers’ Compensation Program for the Three State Fiscal Years Ended March 31, 2023
… that the Workers’ Compensation Board (Board) incurred in administering the Workers’ Compensation Program (Program) … that the Workers Compensation Board Board incurred in administering the Workers Compensation Program Program for …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/assessment-costs-administer-workers-compensation-program-three-state-fiscal-years-endedPrivacy and Security of Student Data (Follow-Up)
… in our initial audit report, Privacy and Security of Student Data (Report 2021-S-29 ). About the Program The State … to schools throughout the State and host various schools’ student information systems and the student data reporting …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-follow