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Compliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… The Division also maintains all heating, ventilation, and air conditioning systems and all auxiliary mechanical …
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)
… audit report on January 10, 2019.The audit objective was to determine whether Medicaid made improper FFS payments … occurred because the managed care enrollment information was not updated timely in the Medicaid eligibility files used … payments in response to the audit. Rockland County was initially identified as a district with one of the …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followCity of Yonkers – Budget Review (B24-6-6)
… real estate transfer tax, city and state mortgage tax, housing and buildings, parking violation bureau, hotel room … police overtime, life/health/dental insurance, employee retirement, firefighting overtime and social security that … budget. Includes a $58.8 million capital budget. The City has included approximately $10.1 million in operating costs …
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)
… in our initial audit report, Reporting of Community-Based Services Under the Transformation Reinvestment Plan (Report … the capacity at its inpatient facilities and provide services in lower-cost, more accessible community-based … by further developing and enhancing community-based services (CBS) in the State. Under the Plan, OMH reinvests …
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
… Insurance Fund $13 million with Center Commercial Services Corporation for printing services. $1.6 million with … LLC for upgrade and continuing support of Oracle e-Business Suite. $650,000 with Erdman Anthony and Associates … of Prattsville, Greene County. $11.4 million with Defoe Corporation for restoration of Sgt. William Dougherty Park in …
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)
… accurately billed and collected resident district tuition for the sample of 50 students we reviewed. They also …
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 April 2016
… $509,000 with Eastman Associates Inc. $554,000 with Black Horse Group LLC to replace a concrete water tank at … Inc. $2.3 million with Mr. Dirt Inc. to complete the Black Diamond Trail from Taughannock Falls State Park to Cass …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016DiNapoli Announces State Contract and Payment Actions for April 2014
… and approved more than 45 million payments worth nearly $85 billion in April …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014Privacy and Security of Student Data (Follow-Up)
… Data (Report 2021-S-29 ). About the Program The State Education Department (SED) is part of the University of the … laws and regulations, including Section 2-d of the Education Law (Education Law §2-d) and Part 121 of the Regulations of the … recommendations included in our initial audit report State Education Department Privacy and Security of Student Data …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followDiNapoli Honors Hispanic Leaders
… of New Rochelle Maria Kercado, President, Labor Council for Latin American Advancement (LCLAA) Westchester Chapter, … Westchester County identified as Hispanic or Latino, which is 26.8% of the county's population, according to 2020 census …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-honors-hispanic-leadersNew 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 state finance law, in relation to establishing the New York state capital asset/infrastructure council (Part B); … Enacts the New York State Fiscal Reform and Accountability act to amend …
https://www.osc.ny.gov/legislation/new-york-state-fiscal-reform-and-accountability-actDiNapoli Announces State Contract and Payment Actions for May 2017
… two days to audit payments. DiNapoli releases this monthly notice to provide current information about the number and … via his Open Book New York website. Contract and payment actions for May 2017: Major Contracts Approved … for the double track line from Albany to Schenectady. Payment Rejections and Other Cost Recoveries The …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017Excessive Payments for Durable Medical Equipment Rentals (Follow-Up)
… (Report 2021-S-36 ). About the Program The Department of Health (DOH) administers the State’s Medicaid program. DOH … for Medicaid services: fee-for-service (FFS) and managed care. Under the FFS method, DOH pays health care providers directly (through eMedNY, its claims …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/excessive-payments-durable-medical-equipment-rentals-followDiNapoli: Agriculture Report Reveals Economic Growth and Challenges Facing New York Farms
… New York cannot be overstated, both as an economic engine for their communities and an essential part of our food … includes an analysis of state programs and tax benefits for farmers. Among the Findings: New York has several … other categories. New York provides tax benefits for farms, saving farmers an estimated $254 million 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)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit report, Management of Indoor Air Quality for Individuals With Asthma (Report 2020-S-59 ). … To determine the extent of implementation of the six recommendations …
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
… the Workers’ Compensation Program (Program) for the 3 State Fiscal Years ended March 31, 2023. About the Program … on participating insurance carriers, self-insurers, the State Insurance Fund, and self-insured political subdivisions of the State. Sections 151 and 50(5) of the Workers’ Compensation …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/assessment-costs-administer-workers-compensation-program-three-state-fiscal-years-endedManagement of Invasive Species
… and systems. In New York, invasive species management is a collaborative effort between the Department and various … signage at public boat launches) and is responsible for implementing and maintaining a statewide, coordinated … We also found assessments of non-native species were not always completed or were missing information. Key …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesOpen Book New York
… Search Millions of State and Local Government Financial … see Additional Financial Information . State Contracts Search 260,000 contracts that State agencies have with … and those that don't require approval by the Office. Search Contracts Also see State Contracts by the Numbers …
https://www.osc.ny.gov/open-book-new-yorkDiNapoli Announces State Contract and Payment Actions for September 2016
… nearly 1.7 million payments worth more than $12 billion in September. His office also rejected 162 contracts and … Comptroller’s office averaged 10 days for contract reviews in September and two days to audit payments. DiNapoli … years 2013 through the third quarter of 2016, are posted in the Comptroller's reading room. This information is …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… in accordance with its contract with the Department of Civil Service. Our audit covered the period January 1, … Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance … $850 million in commercial drug rebates (rebates exclusive of Medicare Part D rebates). Key Findings We reviewed the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/06/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service