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Management of Invasive Species
… the harmful effects of invasive species populations in New York State. The audit covers the period April 1, 2017 through … (e.g., boat steward education/inspection program; warning signage at public boat launches) and is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… since the audit, we identified nearly $7 million in new improper payments and further actions are still needed to …
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
… scraps recycling. Water Infrastructure Improvement Act administration. Implementation of new requirements for … against the diversion of funds for purposes other than the administration of state fish and wildlife programs. In …
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)
… 1994 and 1995. New York State Local Finance Law requires all municipalities that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11Comptroller DiNapoli Releases State Audits
… owed $6 million in lease and permit revenues, including $2.4 million between two and six years past due and another … officials incorrectly certified students as eligible for TAP awards. Incorrect certifications include 14 students who … but had not demonstrated their academic preparedness for TAP awards. Twelve of these students did not have …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 468
… TF6 Medicare refund processed by OSC. These codes do not adjust gross or net pay. The codes are for Social …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/468-new-earnings-codes-current-year-social-security-and-medicare-adjustmentsOpinion 94-19
… amendment or chapter 201 to suggest that the new sinking fund requirement is to apply to zero coupon bonds … discount bonds was added, in part, in recognition of the new additional restrictions on indebtedness issued on or …
https://www.osc.ny.gov/legal-opinions/opinion-94-19DiNapoli Announces State Contract and Payment Actions for July 2016
… $155,000 to Harlem Children’s Zone Inc. to provide after-school and summer programs to children in Superstorm Sandy … Inc. for construction at the University of Buffalo’s School of Medicine and Biomedical Sciences. $235,000 to … to The Pike Co. for bridge renovation in the City of Rochester. $439,000 to CHA Consulting Inc. for high-speed …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016Opinion 89-23
… that bear on the issues discussed in the opinion. REAL PROPERTY -- Lease (to State agency at less than fair and … and conditions as shall be approved by such body, any real property owned by such county, town, village, fire district …
https://www.osc.ny.gov/legal-opinions/opinion-89-23Comptroller DiNapoli Releases State Audits
An initial audit report issued in January 2012 found that the department did not place enough priority on ensuring that computer assets were properly controlled and appropriately used
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsCity of Yonkers – Budget Review (B24-6-6)
… tax, housing and buildings, parking violation bureau, hotel room and occupancy tax, metered water sales and sewer … tax, housing and buildings, parking violation bureau, hotel room and occupancy tax, metered water sales and sewer …
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)
… disturbances. OMH operates psychiatric centers across the State and regulates, certifies, and oversees more than 4,600 … and enhancing community-based services (CBS) in the State. Under the Plan, OMH reinvests funds realized through the closure of inpatient State beds (about $110,000 per closed bed) into expanded CBS. …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followKIPP Troy Prep Charter School – Resident Tuition Billings and Collections (2024M-20)
… whether the KIPP Troy Prep Charter School (School) Board of Trustees (Board) and officials accurately billed and … and collected resident district tuition for the sample of 50 students we reviewed. They also accurately recorded and … did not have access to the undeposited funds, and the risk of loss, diversion or theft of School funds was increased. …
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
… Sinai Hospital, Our Lady of Lourdes Memorial Hospital and Rochester General Hospital. Legislature – New York State … to construct and renovate the University of Buffalo's School of Medicine and Biomedical Sciences. Department of …
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
… and the public authorities law, in relation to contents of the state budget and the capital financing and program plan; to repeal section 49 of the state finance law, relating to the segregation of lump sum appropriations; and to amend the state finance …
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
… engine for their communities and an essential part of our food supply system. They employ thousands of people and contributed $2.7 billion to the state’s gross … Access to fresh, healthy food also adds to the quality of life in the state, but this local food supply was put to …
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)
… public health problem in the United States. It is one of this country’s most common and costly diseases, which often … of 26,602 individuals, from January 1, 2021 through June 30, 2024. Of the total households visited, 5,139 (29.6%) had … was identified as having asthma during the initial home visit, and DOH took no action on the lack of LHD compliance. …
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
… Objective To ascertain the total expenses that the Workers’ … About the Program The Board’s primary responsibility is to ensure that employees who are unable to work due to injury …
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)
… our initial audit report, Privacy and Security of Student Data (Report 2021-S-29 ). About the Program The State … schools’ student information systems and the student data reporting processes. SED is responsible for safeguarding its data and ensuring the confidentiality, integrity, and availability of its systems. SED is charged …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-follow