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Collection and Use of Oil Spill Funds (Follow-Up)
… were weaknesses in the Department’s oversight of Major Oil Storage Facilities ( reporting and facility registration, as … follow up on the licensing status of the Petroleum Bulk Storage facilities identified as potentially misclassified. …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/collection-and-use-oil-spill-funds-followChildren’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Children’s Unit for Treatment and Evaluation (CUTE) on its Consolidated … (RCM). The audit covered expenses reported on CUTE’s CFR for the fiscal year ended June 30, 2016 and certain costs reported on its CFRs for the two fiscal years ended June 30, 2015. About the …
https://www.osc.ny.gov/state-agencies/audits/2019/07/15/childrens-unit-treatment-and-evaluation-compliance-reimbursable-cost-manualFacility Structure, Safety, and Health Code Waivers (Follow-Up)
… included in our initial audit report, Facility Structure, Safety, and Health Code Waivers (Report 2014-S - 27). … to operate in compliance with architectural codes and safety regulations issued by the Department of Health … waiver practices did not effectively ensure that safety and structural risks related to physical plant …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/facility-structure-safety-and-health-code-waivers-followThe Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Child Development Council, Inc. (TCDC) on its … for preschool special education services through rates set by SED. These reimbursement rates are based on financial … To SED: Review the disallowances identified by our audit and, if warranted, make the necessary …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualThe ARC of Ulster-Greene – Compliance With the Reimbursable Cost Manual
… 130 children from ten school districts located in Ulster, Green and Delaware counties. Ulster-Greene is reimbursed for …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/arc-ulster-greene-compliance-reimbursable-cost-manualProgram Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center
… Purpose To determine whether the Department of Health (Department) is providing sufficient oversight to ensure that Maximus is implementing the contract … To determine whether the Department of Health Department is …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/program-oversight-and-monitoring-maximus-contract-new-york-state-health-insuranceStory Place Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… education services, to children with disabilities from birth to five years of age. Story Place is reimbursed for …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/story-place-preschool-inc-compliance-reimbursable-cost-manualWage Theft Investigations (Follow-Up)
… Purpose To determine the extent of the Department of Labor’s … of 17,191 cases, including 9,331 active investigations and 7,860 cases pending payment. Of these, 12,938 cases (75 … has developed weekly reports which are provided to and reviewed by upper management. These reports provide key …
https://www.osc.ny.gov/state-agencies/audits/2015/05/22/wage-theft-investigations-followOverpayments for Services Also Covered by Medicare Part B (Follow-Up)
… our initial audit report, Overpayments for Services Also Covered by Medicare Part B (2010-S-50). Background Many of the State's … adjudicates a claim, Medicaid pays the balance that is not covered by Medicare and would otherwise be the financial … in our initial audit report Overpayments for Services Also Covered by Medicare …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/overpayments-services-also-covered-medicare-part-b-followNew York Psychiatric Center – Controls Over State Resources (Follow-Up)
… recommendations included in our initial audit report, New York State Psychiatric Institute - Controls Over State … and research grants. Reported expenditures for the fiscal year ended March 31, 2013 totaled $76.3 million, of which $44 … Institute was not taking steps to ensure it was receiving fair compensation for use of its facilities by Columbia …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/new-york-psychiatric-center-controls-over-state-resources-followXII.5.K Federally Reportable Payments – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section provides Business Units with guidance on how to determine the federal … subject to federal reporting, including payments for legal settlements, judgments, and awards. Determining Federal Reportability of Payments SECTION …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5k-federally-reportable-paymentsNew 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-5-2020State Comptroller Thomas P. DiNapoli Statement on Supreme Court Same-Sex Marriage Decision
… The US Supreme Courts landmark decision today grants samesex …
https://www.osc.ny.gov/press/releases/2015/06/state-comptroller-thomas-p-dinapoli-statement-supreme-court-same-sex-marriage-decisionOpinion 92-51
… been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. INDUSTRIAL … the travel was for the purpose of attending out-of-town meetings of or with, among other entities, an industrial … of the IDA members may often voluntarily participate at meetings and discussions with individuals who are …
https://www.osc.ny.gov/legal-opinions/opinion-92-51Opinion 91-12
… that bear on the issues discussed in the opinion. FIRE COMPANY -- Powers and Duties (retention of moneys derived … GENERAL MUNICIPAL LAW, §204-a: Moneys raised by a fire company through activities conducted under the authority of General Municipal Law, §204-a belong to the fire company to be used for the lawful purposes of the fire …
https://www.osc.ny.gov/legal-opinions/opinion-91-12Williamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… the State Education Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and … ended June 30, 2018. About the Program Williamsburg is a New York City-based not-for-profit organization authorized by … $8,360 in computer technical support costs, $5,373 in accounting services costs, and $2,221 in various other costs …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costDiNapoli: State Pension Fund Adds $350 Million to Investment Funds Geared to New York Companies
… is committing another $350 million to two investment funds through its In-State Private Equity Investment Program, … million in the new Hudson River Co-investment Fund IV. The funds make equity co-investments (investments alongside a … New York-based companies. Hamilton Lane will manage the funds. The firm has a 20-year successful track-record …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-state-pension-fund-adds-350-million-investment-funds-geared-new-york-companiesDiNapoli Restricts Investments in 21 Shale Oil & Gas Companies
… Fund (Fund) will restrict investments in 21 shale oil and gas producing companies, including Pioneer Natural … profitable and dynamic future,” DiNapoli said. “The shale oil and gas industry faces numerous obstacles going forward … are unprepared to adapt to a low-carbon future.” The oil and gas industry, including shale oil and gas companies, …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-restricts-investments-21-shale-oil-gas-companiesCompliance With Executive Order 95 (Open Data) (Follow-Up)
… in March 2013, with covered entities required to be in full compliance by December 2019. As of June 16, 2021, there …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followOversight of Selected Aspects of Traffic Controls (Follow-Up)
… our initial audit report, Oversight of Selected Aspects of Traffic Controls (Report 2018-N-6 ). About the Program The … and over 315,000 street lights. This includes conducting traffic control studies at intersections, approving traffic controls (including traffic signals and multi-way …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-follow