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DiNapoli Report Highlights Regional Education Trends
… Thomas P. DiNapoli issued a report today detailing regional trends in education funding, enrollment and … the state and local level," DiNapoli said. "By examining regional comparisons and trends in school district revenues, … greatly across the state and can be largely attributed to regional cost differences. DiNapoli's report noted that …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-report-highlights-regional-education-trendsDiNapoli: Silencing Excessive NYC Noise a Major Challenge
… Noise complaints to New York City's 311 system rose from … 200,000 to about 384,000 between 2010 and 2015, yet few complaints are ever found to be in violation of the city's … maps noise trends and patterns over six years of 311 complaints and examines the efforts to address them. "Noise …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-silencing-excessive-nyc-noise-major-challengeMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance
… of the State’s Cemetery Board (Board), the Division works with cemetery officials on a wide range of issues, including … are required to file annual reports and financial reports with the Division, and must establish reasonable rules and … September 2016, the Division operated six regional offices with 17 full-time employees to oversee the 1,745 cemeteries …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenanceState Agencies Bulletin No. 987
… inform agencies of OSC’s automatic processing of the LLS payment and to provide instructions for payments not … designated M/C and provides for a new Longevity Lump Sum payment beginning April 2010.The Longevity Lump Sum payment will be in the amount of $1,250 or $2,500 based on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/987-april-2010-management-confidential-mc-longevity-lump-sum-payments-llsCOVID-19 Relief Program Tracker
… Comptroller Thomas P. DiNapoli: "My office is committed to full transparency in government spending. New York is … historic level of federal funding right now and our job is to follow the money and ensure funds are used wisely and … Office of the State Comptroller has created this dashboard to track certain federal relief funds received during the …
https://www.osc.ny.gov/reports/covid-relief-program-trackerOpinion 96-12
… You indicate that the change would coincide with the timing of the receipt of taxes levied for fire district … power to adopt a local law superseding section 181 (see NY Const, art IX, §3[d][2]; Municipal Home Rule Law, §2[8]; …
https://www.osc.ny.gov/legal-opinions/opinion-96-12Inmate Sentence Calculation and Release Practices
… orders, and its own policies and procedures, regarding inmate sentences to ensure accurate and consistent … the responsibility for calculating the terms of each inmate’s imprisonment. The staff within the Inmate Record Coordinator office at each facility are …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Words ‘N Motion … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … for-profit organization that is authorized by SED to operate, among other SED-approved programs, a preschool …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualNational Directory of New Hires Data Security
… of New Hires (Directory) data provided by the Office of Child Support Enforcement (Child Support Enforcement), a subdivision of the U.S. … requirements established by Health and Human Services and Child Support Enforcement. The State agency also must comply …
https://www.osc.ny.gov/state-agencies/audits/2016/07/18/national-directory-new-hires-data-securityCollection of Special Hauling and Divisible Load Overweight Permit Fees
… Purpose To determine whether the Department of Transportation (Department) charged and collected the … The Department is responsible for regulating the movement of oversize and overweight vehicles and loads on the State … highway safety and protect the integrity and reliability of roads and bridges. A special hauling permit is generally …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/collection-special-hauling-and-divisible-load-overweight-permit-feesMedicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … through September 30, 2014. Background The Department of Health (Department) administers the State’s Medicaid program. … audit found: $31.4 million in potential overpayments for clinic claims that were processed using an incorrect pricing …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-medicaid-claims-processing-activity-april-1-2014-through-september-30-2014Rivendell School – Compliance With the Reimbursable Cost Manual
… (SEIT) Program to children with disabilities between the ages of three and five years. During the 2013-14 school year, … Rivendell served 86 students. The New York City Department of Education (DoE) refers students to Rivendell based on …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manualNY State Comptroller Thomas P. DiNapoli Statement on the SEC's Adoption of Climate Change Disclosure Rule
… on the Securities and Exchange Commission’s (SEC) adoption of the Climate Change Disclosure Rule: “This is a significant … years, I have called on the SEC to mandate the disclosure of climate risk information to protect investors and the … provided by companies, investors will have a clearer view of how climate change and the transition to a net-zero …
https://www.osc.ny.gov/press/releases/2024/03/ny-state-comptroller-thomas-p-dinapoli-statement-secs-adoption-climate-change-disclosure-ruleComptroller DiNapoli Statement on Reports Trump Administration Will Withdraw From Paris Agreement
… enjoy the economic benefits of participating in the next energy revolution. "As an investor who participated in the … our planet. Investors and businesses, including the energy sector, were in agreement, and have endorsed the goals …
https://www.osc.ny.gov/press/releases/2017/05/comptroller-dinapoli-statement-reports-trump-administration-will-withdraw-paris-agreementInspecting Highway Bridges and Repairing Defects
… Transportation Authority (MTA) Long Island Rail Road (LIRR) and the MTA Bridges and Tunnels (B&T) inspected … Metropolitan Transportation Authority MTA Long Island Rail Road LIRR and the MTA Bridges and Tunnels BT inspected …
https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defectsNew York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million members. Civil Service … (CVS Caremark) to administer the prescription drug program for the Empire Plan. This program includes the Empire Plan Medicare Rx drug plan (Medicare Rx Plan) for retired members and their dependents who have Medicare, …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drugDiNapoli: Former Town Supervisor Pleads Guilty to Embezzlement of $240,000
… used public funds to pay for groceries, cooking classes, liquor store purchases, a subscription, gift shop purchases, …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-former-town-supervisor-pleads-guilty-embezzlement-240000Mama Program, LLC – Compliance With the Reimbursable Cost Manual
… the costs reported by Mama Program, LLC (Mama Program) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on Mama Program’s CFR for the fiscal year ended June 30, 2015 … To determine whether the costs reported by Mama Program LLC on its Consolidated Fiscal Reports were reasonable necessary …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Marie Pense … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost … To determine whether the costs reported by Marie Pense Center …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualLow-Income Housing Trust Fund Program (Follow-Up)
… Objective To determine the extent to which Homes and Community Renewal (HCR) implemented the … To determine the extent to which Homes and Community Renewal implemented the …
https://www.osc.ny.gov/state-agencies/audits/2020/04/02/low-income-housing-trust-fund-program-follow