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Wage Subsidy and Transitional Employment Programs (Follow-Up)
… in our initial audit report, Wage Subsidy and Transitional Employment Programs (Report 2015-S - 58 ). Background The … fringe benefits paid to participants during the subsidized employment period). For each participant, contractors make … pending the participant’s retention in unsubsidized employment for 90 days after the subsidized period. Each …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followControls Over Computers (Follow-Up)
… Over Computers (Report 2010-N-7). Background The New York City Department of Environmental Conservation is responsible … The Department also implements Federal Clean Water Act rules and regulations, handles hazardous material emergencies … the Department also regulates air quality and hazardous waste. As of June 30, 2013, the Department had 5,571 …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/controls-over-computers-followOverpayments to Cabrini Medical Center (Follow-Up)
… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2012 … of Health: Overpayments to Cabrini Medical Center (2011-S-8) …
https://www.osc.ny.gov/state-agencies/audits/2013/11/07/overpayments-cabrini-medical-center-followMedicaid Payments for Medicare Part A Beneficiaries (Follow-Up)
… made in our audit report, Medicaid Payments for Medicare Part A Beneficiaries (2009-S-36). Background Our … 20, 2010, examined whether Medicaid made overpayments for recipients who were also enrolled in Medicare Part A. … Medicare Part A provides supplementary medical insurance for inpatient care in hospitals, post-hospital nursing home …
https://www.osc.ny.gov/state-agencies/audits/2014/04/04/medicaid-payments-medicare-part-beneficiaries-followNew York’s Economy and Finances in the COVID-19 Era
… receipts and disbursements later this month. The State’s Lottery and other gaming receipts fell by $486.6 million , … of this year compared to the same period in 2019. Lottery receipts were down $209.8 million, nearly a third, … State’s General Fund balance was $14.4 billion as of July 31, bolstered by unusually high July tax receipts due to the …
https://www.osc.ny.gov/reports/covid-19-august-5-2020Opinion 2008-4
… matters) MUNICIPAL FUNDS -- Town Charges (costs for park district improvements not payable from general fund) PARK DISTRICTS -- Increase and Improvement of Facilities … or worn out facilities, undertaken in an existing town park district pursuant to the authority in Town Law § 202-b, …
https://www.osc.ny.gov/legal-opinions/opinion-2008-4State Comptroller DiNapoli Releases Audits
… Inc. – Overpayments for Services Requiring Coordination of Benefits (2022-S-27) The Department of Civil Service … Program. To prevent duplicate payment of services, health insurance companies use a process called coordination …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsSUNY Bulletin No. SU-136
… To notify agencies of the procedures for processing Summer Session payments. Affected Employees SUNY employees working Summer Session Effective Date(s) Beginning of Summer Session as determined by each campus Employee Status … To notify agencies of the procedures for processing Summer Session payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-136-procedures-processing-suny-2007-summer-session-paymentsEmpire Plan Drug Rebate Revenue
… credited the Department of Civil Service (Department) for all rebate revenue due under its contract with the … required to negotiate agreements with drug manufacturers for rebates, discounts, and other considerations and pass 100 … Health Insurance Program: United HealthCare: Payments for Fraudulent and Improper Claims Submitted by Davis Ethical …
https://www.osc.ny.gov/state-agencies/audits/2014/09/26/empire-plan-drug-rebate-revenueRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
… departments. The contract included a firm initial base order of 92 cars with options for an additional 584 M9 … Yonkers, New York. The first M9 rail car entered revenue service on September 11, 2019. The project is funded through MTA’s capital program, with the base order of 92 cars funded by $354.8 million from the …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management-followOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… was enacted by the New York State Legislature in 2007 to deal with the civil management, including confinement and …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatmentOversight of Runaway and Homeless Youth (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Oversight of Runaway … youth (RHY) can be fleeing neglect, abuse, or conflict in their homes. These youths are generally still physically … of Housing and Urban Development, on any given night in January 2020, New York reported over 3,000 homeless, …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followSelected Aspects of Subway Station Safety (Follow-Up)
… to our initial audit, Transit replaced its Station Handheld Inspection Program system, previously used to report …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… initial audit report, Compliance with Executive Order 95 (Open Data) (Report 2019-S-39 ). About the Program State … 95 (EO 95), issued March 11, 2013, established an online Open Data Website ( Open Data ) for the collection and public dissemination of … initial audit report Compliance with Executive Order 95 Open Data Report 2019S39 …
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followNew York State Comptroller DiNapoli & Fire and Police Pension Association of Colorado Announce Appointment as Lead Plaintiffs in Boeing Shareholder Lawsuit
… for safety resulted in the flawed design of Boeing’s 737 MAX, leading to the tragic deaths of 346 passengers and the grounding of all 737 Max aircraft. "Boeing’s Board and officers cut corners and …
https://www.osc.ny.gov/press/releases/2020/08/new-york-state-comptroller-dinapoli-fire-and-police-pension-association-colorado-announce-appointmentReporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… Under the Transformation Reinvestment Plan (Report 2021-S-15 ). About the Program OMH’s mission is to promote …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followAutomated Phone Service
… Below is a list of the phone menu options available to NYSLRS retirees. Many of the … deposit — Have an enrollment application mailed to your home to sign up for direct deposit or to change your existing … the call. 6 – Forms — If you want forms mailed to your home address, we will ask you to verify your ZIP code. If …
https://www.osc.ny.gov/retirement/retirees/automated-phone-serviceComptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… payroll, rent, mortgage interest, or utilities. The Fund’s commitment will supplement PPP loans being administered by … New York Business Development Corporation). Returns to the Fund will be consistent with U.S. Treasury securities. … the SBA . The latest $484 billion relief package included an additional $310 billion for the PPP. About the New York …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionVertus Charter School – Information Technology Asset Management (2025M-9)
… and indicated they have initiated corrective action. We conducted this audit pursuant to Article V, Section 1 of … has the responsibility to initiate corrective action. We encourage the Board to prepare a written corrective action … Report , which you received with the draft audit report. We encourage the Board to make the CAP available for public …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/27/vertus-charter-school-information-technology-asset-management-2025m-9Canisteo-Greenwood Central School District – Claims Auditing (2025M-84)
… District (District) Board of Education’s (Board) appointed claims auditor properly audit claims prior to payment? Audit Period July 1, 2023 – June 5, 2025 Understanding the Audit Area The audit of claims is often the last line of defense for preventing … District District Board of Educations Board appointed claims auditor properly audit claims prior to payment …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/31/canisteo-greenwood-central-school-district-claims-auditing-2025m-84