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Sewanhaka Central High School District – Business Office Information Technology Systems (2023M-12)
… - pdf] Audit Objective Determine whether Sewanhaka Central High School District (District) officials developed an … Determine whether Sewanhaka Central High School District District officials developed an …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/30/sewanhaka-central-high-school-district-business-office-informationInteractive Maps: Language Access Service Needs Statewide (2022-S-38)
… 6 2011 established a statewide language access policy in New York State …
https://www.osc.ny.gov/state-agencies/audits/interactive-maps-language-access-service-needs-statewide-2022-s-38Medicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare
… the Medicaid costs of recipients who were eligible for Medicare based on age but were not enrolled in Medicare. The audit covered the period July 2016 through June … Individuals who are eligible or appear eligible for Medicare are required to apply for Medicare as a condition of …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-reducing-medicaid-costs-recipients-who-are-eligible-medicareDiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors
… “We are seeing strength in the securities, transportation and warehousing and office sectors, but retail, restaurants, construction and tourism continue to lag the national recovery. We need …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectorsDiNapoli: Special Education Provider Pleads Guilty to Felony Charges
… that those who rip off taxpayers and students will not get away with it," DiNapoli said. "I would like to thank …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-chargesLivonia Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-22)
… The District did not provide mental health training to all staff for the 2020-21 school year by September 15, 2020 as required … Provide mental health training to all staff and ensure it is completed by September 15, as required. Such training …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/livonia-central-school-district-mental-health-training-component-new-yorkSullivan County Funding Corporation – Millennium Revolving Loan Program (2021M-196)
… job creation and retention numbers and had no procedures for recapture if job creation and retention expectations were …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/03/25/sullivan-county-funding-corporation-millennium-revolvingSelected Performance Measures
… estimate the number of trips to include in ridership for weekly and monthly commutation ticket holders. Commutation …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measuresEfforts to Collect Delinquent Taxes
… December 31, 2019. We also considered information that was provided by the Department through April 15, 2021. About … for the amount due and owed at the time the warrant was filed. Key Findings For a significant number of the …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesControls Over Selected Expenditures (Follow-Up)
… Victim Assistance Programs (VAPs); and to advocate for the rights and benefits of all innocent crime victims. … survivors by directly reimbursing State-licensed providers for forensic rape examination (FRE) services. The FRE Direct … to ensure that sexual assault survivors are not billed for FRE services. Our initial audit report, issued September …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-followCity of Long Beach – Budget Review (B24-7-4)
… revenue and expenditure projections in the City of Long Beach’s (City) proposed budget for the 202-25 fiscal … revenue and expenditure projections in the City of Long Beachs City proposed budget for the 20225 fiscal year …
https://www.osc.ny.gov/local-government/audits/city/2024/05/10/city-long-beach-budget-review-b24-7-4Message from the Comptroller – 2022 Financial Condition Report
… It highlights major issues in programmatic areas ranging from public health to public safety, energy and the … serve as a resource for New Yorkers as the State emerges from the pandemic and policymakers contemplate the best path …
https://www.osc.ny.gov/reports/finance/2022-fcr/message-comptrollerCheektowaga Central School District - Capital Project Management (2022M-90)
… additional work the District contracted for. As a result, voters were not afforded the opportunity to approve or reject … Transparently share capital project details with District voters. Solicit competition through bids when required, or …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up)
… audit report, Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers … applications and enrollments. Each individual who applies for Medicaid benefits is assigned a Client Identification … Improper Medicaid Payments Involving FeeforService Claims for Recipients With Multiple Client Identification Numbers …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-involving-fee-service-claims-recipients-multiple-clientDiNapoli Applauds Top Court Ruling Reaffirming Audit Powers
… the billing records of private companies that provide health care under the Empire Plan. The Court concluded it … despite the State's use of a third-party conduit to pay health care costs, the payments to South Island remain State …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-applauds-top-court-ruling-reaffirming-audit-powersXI.6.A Quick Contracting–Commodity, Printing, Miscellaneous Services and Equipment – XI. Procurement and Contract Management
… including: • The List of Preferred Source Offerings was checked, and the Preferred Source Guidelines were … and utility, where required. • The Method of Award was an Invitation for Bid (IFB). • The procurement was advertised in the Contract Reporter, and in addition, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6a-quick-contracting-commodity-printing-miscellaneous-services-and-equipmentDiNapoli Releases Report on SFY 2024-25 Financial Plan
… forecasts an $11.3 billion (10.2%) increase in All Funds tax collections from SFY 2024-25, which is largely expected … would help improve long-term finances, such as retiring debt or bolstering the rainy day reserves. Strengthen rainy … to help grow the Retiree Health Benefit Trust Fund. Reform debt practices. The state’s excessive reliance on “backdoor” …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-releases-report-sfy-2024-25-financial-planApproved State Contracts and Payments
… In November, the Office of the State Comptroller approved … $993,000 with GTI Tourism to market New York tourism in Australia. Department of Environmental Conservation $2.5 … Bronx Expressway High Bridge Interchange replacements in New York City. $134.1 million with Yonkers Contracting Co …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-paymentsApproved State Contracts and Payments
… In October, the Office of the State Comptroller approved 1,722 contracts for … 1.9 million payments worth more than $8.8 billion. The office rejected 195 contracts and related transactions valued … to seven local governments for tribal compact payments. Office of General Services $2.6 million for hourly-based …
https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-paymentsAssessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2024
… Vehicle Safety Responsibility Act (collectively, Acts) for the State Fiscal Year ended March 31, 2024. About the … Law, the Department of Motor Vehicles (DMV) is responsible for tracking the expenses of administering the Acts, and … the expenses it incurred in administering the Acts for the State Fiscal Year ended March 31, 2024. Expenses to …
https://www.osc.ny.gov/state-agencies/audits/2025/02/25/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicle