Search
2017 Annual Report on Preschool Special Education Audit Initiative
In 2017 OSC completed 23 audits of expenses submitted to SED by preschool special education providers and identified over $12.5 million in disallowances.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/seit-annual-report-2017.pdfState Agencies Bulletin No. P-436
1985 Sal Increase, Changes in Location Pay, Calc of Promo Salary of Emp in Adm (02), Operational (03) and Inst (04) Services NU
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-436.pdfOpinion 91-24
… to levy the amount of the unpaid charges on the town tax roll (see 12 Opns St Comp, 1956, p 17; cf. Town Law, …
https://www.osc.ny.gov/legal-opinions/opinion-91-24Opinion 91-15
… development of the plat is completed, the village may not impose an additional park land fee on the same plat under … of a road and the location of certain lot lines, but does not increase the number of lots or the overall density. This … a park or parks suitable for recreation or, if that is not practical, the planning board may require payment of a …
https://www.osc.ny.gov/legal-opinions/opinion-91-15DiNapoli: New York Sends More Money to Washington Than It Gets Back
… for every dollar, according to a report released today by State Comptroller Thomas P. DiNapoli. In 2017, New York was … Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-new-york-sends-more-money-washington-it-gets-backComptroller DiNapoli and Attorney General Schneiderman Announce Sentencing of Former Met Council Director
… provides the poor and elderly in the New York City area with social, economic, housing, food and emergency financial … The conspiracy began in 1992, when Cohen devised a scheme with Joseph Ross of Century Coverage Corporation in which the … policies increased over time and so did the kickbacks, with Rapfogel ultimately receiving approximately $30,000 per …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-and-attorney-general-schneiderman-announce-sentencing-former-met-councilDiNapoli: Tax Exemptions Jump While Job Gains Slow for IDA Projects
… audits have noted IDAs performing effectively and using best practices, there continue to be deficiencies related to …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-tax-exemptions-jump-while-job-gains-slow-ida-projectsLocal Government – 2023 Financial Condition Report
… since FSMS began in 2013. (School districts typically do not have issues filing in time to receive a score.) … Real …
https://www.osc.ny.gov/reports/finance/2023-fcr/local-governmentMedicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up)
To determine the extent of implementation of the four recommendations made in our initial audit report Medicaid Payments for Pharmacy Claims Joia Pharmacy and a Related Prescriber Report 2013S4
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriber-followRegistration and Enforcement of Automotive Service, Sales, and Salvage Facilities (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report Registration and Enforcement of Automotive Service Sales and Salvage Facilities 2016S71
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/registration-and-enforcement-automotive-service-sales-and-salvage-facilities-followCriminal History Background Checks of Unlicensed Health Care Employees (Follow-Up)
… Purpose To determine the extent of implementation of the one recommendation included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/criminal-history-background-checks-unlicensed-health-care-employees-followReducing Medicaid Costs for Recipients With End Stage Renal Disease (Follow-Up)
… Purpose To determine the implementation status of the five recommendations made in our initial audit report, Reducing Medicaid Costs for … disease (ESRD) who were eligible for, but not enrolled in Medicare. Medicaid recipients with ESRD may be eligible …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/reducing-medicaid-costs-recipients-end-stage-renal-disease-followFacilities Planning Bureau Project Review
… its review of projects in a timely manner and, if not, what the impacts on school districts are. We also sought … cost almost $8.7 billion. The remaining 1,957 projects did not have associated estimated costs for a variety of reasons … for the 6,905 projects was over $1.2 million. State aid is available for certain projects with construction costs of …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewDiNapoli Honored with National Leadership Award
… New York State Comptroller Thomas P. DiNapoli received the William R. Snodgrass Distinguished Leadership Award from the Association of Government Accountants at a ceremony in … in government financial management. “It is a great honor to receive this prestigious award from the Association …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-honored-national-leadership-awardUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, Universal Pre-Kindergarten … to be safe and suitable for children and maintained in a state of good repair and sanitation. Our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements-followState Agencies Bulletin No. 1665
… NBEN742A Control-D report - TIAA/CREF Employees with Active Jobs and No Projected Dates; and the NBEN742B … into a spreadsheet on the first page of the ORP-VDC Breaks Calculator workbook. Determine Which Employees Require the … make note of which dates are missing. Verify the ORP/VDC Retirement Election Date The retirement election date is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1665-calculating-breaks-service-orp-participants-apprear-control-d-nben742Use of Federal Funding for Election Technology and Security (Follow-Up)
… Objective To determine the extent of implementation of the one … administering and enforcing election laws in the State. To fulfill these responsibilities, the BOE offers assistance …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… with the maternity care of a recipient. However, MCOs are not eligible to receive SMCPs for maternity cases that end in … the Department’s eMedNY claims processing system did not have access to maternity encounter data to verify that … and recoup inappropriate SMCPs. However, we found OMIG was not performing these audits in a timely manner and the audits …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followOpinion 2002-15
… on the issues discussed in the opinion. MUNICIPAL FUNDS -- Town Charges (street lighting and maintenance of town hall as townwide charges) STREETS AND HIGHWAYS -- Lighting …
https://www.osc.ny.gov/legal-opinions/opinion-2002-15-0Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… they are no longer MLTC eligible (e.g., enrollees who did not receive any CBLTC services in a month or deceased … a limited number of CBLTC services, and the Department did not have a process to monitor that enrollees were properly … implemented, two were partially implemented, and one was not implemented. Key Recommendation Department officials are …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-follow