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Privacy 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 …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followNew York City Airport Lease
… whether the Port Authority of New York and New Jersey was in compliance with certain key terms of the lease and … 2050. It amended an existing lease, scheduled to expire in 2015, and is the culmination of 13 successive leases or … lease required the Port Authority to fund capital projects in Queens, establish an Airport Board, and provide $60 …
https://www.osc.ny.gov/state-agencies/audits/2017/04/19/new-york-city-airport-leaseOpinion 89-23
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … whether a village may allow the New York State Division of Parole to utilize space in the village hall several times … Whether a village may allow the New York State Division of Parole to utilize space in the village hall several times …
https://www.osc.ny.gov/legal-opinions/opinion-89-23Selected Management and Operations Practices – BuildSmart NY/Executive Order 88 (Follow-Up)
… and Operations Practices – BuildSmart NY/Executive Order 88 (Report 2023-S-27 ). About the Program The New York … and operations at least once every 5 years. Executive Order (EO 88), issued on December 28, 2012, mandated a 20% … from the baseline of State Fiscal Year 2014–15. Executive Order 22 (EO 22) was issued in September 2022 and further …
https://www.osc.ny.gov/state-agencies/audits/2025/12/31/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88-followOpinion 2002-15
… agreement, is also used by a village. As a general rule, all real property taxes raised for town purposes must be …
https://www.osc.ny.gov/legal-opinions/opinion-2002-15-0Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… services, such as home health care and nursing home care, for people who are chronically ill or disabled. For the year … for initiating disenrollment of enrollees when it is determined they are no longer MLTC eligible (e.g., … services in a month or deceased recipients), and Maximus is responsible for processing the disenrollments. The …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… 2020-S-57 ). About the Program The Medicaid program is administered by the Department of Health (Department). … members require. In addition to the monthly premiums, MCOs can receive a one-time Supplemental Maternity Capitation … the monthly premium for the recipient. Further, an MCO is only eligible to receive the SMCP if it submits encounter …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followUse of Federal Funding for Election Technology and Security (Follow-Up)
… in our initial audit report, Use of Federal Funding for Election Technology and Security (Report 2020-S-18 ). About the Program The Board of Elections (BOE) is responsible for administering and enforcing election laws in the State. To fulfill these … in our initial audit report Use of Federal Funding for Election Technology and Security Report 2020S18 …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Payments by UnitedHealthcare for … Civil Service and United have made significant progress in addressing the issues identified in the initial audit. United recovered about $500,000 of the …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesCollection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Collection of Petroleum Business … of fuel at a cents-per-gallon rate at different points in the distribution chain, depending on the product involved. … the PBT rate is 17.3 cents per gallon, up from 16.6 cents in 2021. Transactions exempt from PBT include sales to …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/collection-petroleum-business-tax-and-motor-fuel-excise-tax-followDelaware-Chenango-Madison-Otsego (DCMO) Board of Cooperative Educational Services – Procurement (2021M-193)
… policy. Key Recommendations Ensure quote documentation is obtained and retained as required. Ensure evaluations of …
https://www.osc.ny.gov/local-government/audits/boces/2022/02/11/delaware-chenango-madison-otsego-dcmo-board-cooperative-educational-servicesWestern Regional Off-Track Betting Corporation – Marketing and Promotional Program (2021M-65)
… (Corporation) Board of Directors (Board) distributed tickets from the Marketing and Promotional Program (Program) … Key Findings The Board did not distribute Program tickets in accordance with the New York State Gaming … Corporation officials used resources to purchase tickets that were given to Board members, management, …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2021/09/23/western-regional-off-track-betting-corporation-marketing-andImproper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
… included in our initial audit report, Improper Payments of Medicare Buy-In Premiums for Ineligible Recipients (Report … to determine if Medicaid made improper Medicare premium payments on behalf of recipients enrolled in the Buy-in … included in our initial audit report Improper Payments of Medicare BuyIn Premiums for Ineligible Recipients …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/improper-payments-medicare-buy-premiums-ineligible-recipients-followDiNapoli: Former Poestenkill Employee Charged With Stealing $3,000 From Town
… the former Town of Poestenkill administrative assistant, for allegedly stealing more than $3,000 in town funds over a … District Attorney Donnelly and the New York State Police for their partnership in making sure she will be held … from the taxpayer, and my office is committed to justice for those that have squandered from their neighbors. I am …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-poestenkill-employee-charged-stealing-3000-townOversight of Industrial Hemp (Follow-Up)
… of implementation of the three recommendations included in our initial audit report Oversight of Industrial Hemp … the Program Industrial hemp is an expanding commodity in the United States, as both the stalk and seed can be used … Agricultural Act of 2014 was signed into federal law and, in part, authorized institutions of higher education and …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… report. However, since the audit, we identified nearly $7 million in new improper payments and further actions are …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… for clean energy and energy-efficient products and services. EO 88 mandated a 20 percent collective improvement … relied on one capital project, Sheridan Avenue Project (SAP), to provide the majority of its energy savings. The SAP was met with criticism from environmental and community …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followResponsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… complaints lodged against them continued to operate with little or no notice from public oversight authorities to … to the same locations hundreds of times a year, often with little or no apparent effect on the numbers of complaints. …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followResources and Responsibilities: New York State’s Environmental Funding
… State reforestation lands, wildlife management lands and fishing access sites in the rest of the State. Conducting … all revenues from the sale of hunting, trapping and fishing licenses, which represent its largest source of … hunting licenses were reduced by 24.1 percent and fees for fishing licenses were reduced by 13.8 percent. This action …
https://www.osc.ny.gov/reports/resources-and-responsibilities-new-york-states-environmental-fundingDiNapoli: Former Potter Town Clerk Sentenced to Jail Time and Full Restitution of Nearly $27,000
… and regrettably this town clerk acted contrary to their oath,” said Yates County Sheriff Spike. “I thank all involved …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-potter-town-clerk-sentenced-jail-time-and-full-restitution-nearly-27000