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How to Obtain Your Personal Records Under the Personal Privacy Protection Law
… symbol, mark, or other identifier such as an address). How to Make a Request Requests for access and corrections … needs correction and the new information. Finally, state how you would like to be contacted (e.g., phone, email, … access to or correct the information, or deny access. How to Appeal a Decision You will be notified in writing if …
https://www.osc.ny.gov/help/how-obtain-your-personal-records-under-personal-privacy-protection-lawEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
… Objective To determine the extent of implementation of the eight … included in our initial audit report, Efforts to Collect Tolls and Fees Using Images and Law Firms (Report … To determine the extent of implementation of the eight …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-followDiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs
… 30, 2021 are listed in the table below. Some insights from the tracker include: The Excluded Workers Fund has disbursed … DiNapoli and his staff for creating this new federal aid tracker,” said Rachael Fauss, senior research analyst for …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-dashboard-tracking-federal-covid-funding-and-state-relief-programsIII.3 Scope of the SFS – III. Statewide Financial System (SFS)
… The scope of the Statewide Financial System (SFS) includes the … The scope of the Statewide Financial System includes the last …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfsImproper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (Follow-Up)
… Objective To determine the extent of implementation of the three … included in our initial audit report, Improper Fee-for-Service Payments for Services Covered by Managed … program offers managed long-term care (MLTC) coverage to people who are chronically ill or disabled and who wish to …
https://www.osc.ny.gov/state-agencies/audits/2021/08/31/improper-fee-service-payments-services-covered-managed-long-term-care-plans-followCopiague Fire District – Procurement (2020M-114)
… conflicts of interest existed. No competition was sought for professional services. Officials paid the 12 providers … The District has been contracting with the company for about 10 years. Key Recommendations Provide guidance for procuring professional services through a competitive …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/16/copiague-fire-district-procurement-2020m-114Medicaid Program – Cost of Pharmacy Services Under Managed Care
… of Health (Department) obtained Medicaid pharmacy services under managed care in an economical manner. The audit covered the period … methods to pay health care providers for Medicaid pharmacy services: fee-for-service (FFS) and managed care. Under FFS, … Department of Health Department obtained Medicaid pharmacy services under managed care in an economical manner The audit …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-careAdministration of the Contract With the Postgraduate Center for Mental Health (Follow-Up)
… of the Contract With the Postgraduate Center for Mental Health ( 2015-S-88 ). About the Program Our initial … issued December 30, 2016, determined if the Office of Mental Health (OMH) effectively administered its Supportive … Housing Contract with the Postgraduate Center for Mental Health (PCMH). The audit found sampled clients were …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/administration-contract-postgraduate-center-mental-health-followDiNapoli Announces State Contract and Payment Actions for Feb. 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies, certain contracts for state public … are reasonable, the playing field is level and taxpayers get the best value for their money. The independent audits … on his commitment to added transparency via his Open Book New York website. Highlights for February 2014: Major …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)
… included in our initial audit report, Oversight of Registration, Licensing, and Inspection of Radioactive … Facilities and Radiation Equipment Facilities (Report 2019-S-64 ). About the Program When handled correctly, … 23, 2021, was to determine if DOH was ensuring that the registration, licensing, and inspection of radioactive …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andDiNapoli: Percentage of New Yorkers With Mental Illness Rose as Available Psychiatric Beds Declined
… disorder that can vary in impact, ranging from no impairment to mild, moderate and even severe impairment. The definition does not include developmental and … psychiatric beds taken offline during the pandemic, but details regarding these beds have not been released publicly. …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-percentage-new-yorkers-mental-illness-rose-available-psychiatric-beds-declinedOverlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… its WFD strategy and addresses the six federally mandated Core Programs (the Adult, Dislocated Worker, and Youth … initial audit, issued on May 19, 2022, was to determine what WFD programs and services State agencies and public authorities offer, who they serve, and what their eligibility requirements are; and whether there is …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesXIX.1 Overview – XIX. Project Costing (PCIP)
… Phase 1 (EE1) project enabled the use of the Project ID to represent the project and the Project Costing module to … Grants, impacting agencies ability to use the Project ID and Activity ID for their projects as a whole. Non-onboarding agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1-overviewDiNapoli: Fulton County Snowmobile President Arrested for Stealing Over $8,000 From Nonprofit
… District Attorney Mike Poulin announced the arrest of Chad Daley, 52, for allegedly stealing over $8,000 from a … secure $40,000 in state grant money for the organization. “Chad Daley allegedly violated the trust of club members and … District Attorney Mike Poulin announced the arrest of Chad Daley 52 for allegedly stealing over $8000 from a …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-fulton-county-snowmobile-president-arrested-stealing-over-8000-nonprofitState Agencies Bulletin No. 2276
… Purpose: The purpose of this bulletin is to explain why the Retirement … The purpose of this bulletin is to explain why the Retirement Plan checkbox in Box 13 of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2276-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2024Eden Central School District – Capital Project Management (2024M-83)
… voters were not afforded the opportunity to approve or reject the additional work. Officials did not seek …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/eden-central-school-district-capital-project-management-2024m-83Services to Workers Under the Worker Adjustment and Retraining Notification Act (Follow-Up)
… employer compliance with the Act. The audit covered WARN Notices received by DOL that were dated January 2019 through … 2022. We also considered DOL activities related to these Notices through January 2023. The audit identified several … requirement. The audit also identified examples of WARN Notices that were not entered into DOL’s One-Stop Operating …
https://www.osc.ny.gov/state-agencies/audits/2025/02/10/services-workers-under-worker-adjustment-and-retraining-notification-act-followInvestigation of Housing Discrimination Complaints
… Key Findings DHR does not have adequate controls over the intake of housing discrimination complaints, resulting in … Conducting ongoing reconciliations of DHR’s various intake logs with CMS records. Providing adequate training for … non-federal cases—are handled on time and appropriately. Improve oversight of the investigation process to identify …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsImproper Medicaid Payments for Outpatient Services Billed as Inpatient Claims (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial audit … provided. Inpatient care generally requires recipients to stay overnight in the hospital and be monitored by the … To determine the extent of implementation of the five …
https://www.osc.ny.gov/state-agencies/audits/2025/03/12/improper-medicaid-payments-outpatient-services-billed-inpatient-claims-followTown of Pound Ridge – Procurement and Claims Auditing (2024M-150)
… properly audited by the Board before payment, including 23 credit card claims (685 purchases) totaling $179,716. 226 credit card purchases totaling $54,359 did not have …
https://www.osc.ny.gov/local-government/audits/town/2025/08/01/town-pound-ridge-procurement-and-claims-auditing-2024m-150