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State Comptroller DiNapoli Releases Audits

… that the department did not provide adequate oversight of CTE programs offered through the secondary school system to … issues that are a deterrent to students’ enrollment in CTE and their successful completion of the program, further …

https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-audits

Comptroller DiNapoli Releases State Audits

New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued

https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-audits

DiNapoli Audit Finds MTA Needs to Strengthen Extreme Weather Preparations

… seals on three doors that could potentially allow water to leak through. Auditors visited six bus depots where they also …

https://www.osc.ny.gov/press/releases/2025/01/dinapoli-audit-finds-mta-needs-strengthen-extreme-weather-preparations

State Comptroller DiNapoli Releases Audits

… in-house maintenance expenses but, rather, relies on each facility or office for accurate reporting. Department of … if the first hospital inappropriately reported an actual transfer as a discharge. The audit selected a …

https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases School Audits

… officials did not effectively ensure the accuracy of employee salaries and wages paid. Auditors found more than 50 …

https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases State Audits

… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Port Authority of New York and New Jersey … York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …

https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits

DiNapoli: SED Agrees to Improve Oversight of Migrant Education Program

… temporary or seasonal employment in the agricultural or fishing industries. Annually, about 5,400 migrant children …

https://www.osc.ny.gov/press/releases/2015/05/dinapoli-sed-agrees-improve-oversight-migrant-education-program

Improper Medicaid Payments to Eye Care Providers (Follow-Up)

… that undermine the Department’s ability to (1) ensure that only qualified providers participate in the Medicaid program …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/improper-medicaid-payments-eye-care-providers-follow

DiNapoli: Audit Finds OMH Needs To Improve Oversight of Supportive Housing Providers To Ensure Safety and Well-Being of Vulnerable New Yorkers

… audit found significant deficiencies in the New York State Office of Mental Health’s (OMH) oversight of ESSHI, which was … Neighborhood Centers in Buffalo, Young Women’s Christian Association of Binghamton and Broome County in Binghamton, … months and prompted by the audit, the provider located the resident in a rehabilitation facility following a hospital …

https://www.osc.ny.gov/press/releases/2023/12/dinapoli-audit-finds-omh-needs-improve-oversight-supportive-housing-providers-ensure-safety-and-well

DiNapoli: State Needs to Improve Oversight of Child Care Grants

… (OCFS) failed to adequately oversee the use of child care stabilization grant funds received during the COVID-19 … by State Comptroller Thomas P. DiNapoli. To help child care service providers stabilize their operations and retain … to the detrimental impact of the pandemic on the child care sector, federal grants provided essential funding to …

https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-needs-improve-oversight-child-care-grants

New York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies

… To determine whether New York City School-Based Health Center (SBHC or Center) facilities have implemented proper controls over … 21, 2013. Background New York State’s School-Based Health Center Program (Program) provides a campus-based health care … To determine whether New York City SchoolBased Health Center SBHC or Center facilities have implemented proper …

https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-and

Opinion 2008-2

… proprietor, under which the board member picks up road salt and delivers the salt to a town storage facility. If the contract was entered … proprietor, under which the board member picks up road salt and delivers the salt to a town storage facility. You … a contract under which the members business delivers road salt to the town …

https://www.osc.ny.gov/legal-opinions/opinion-2008-2

IV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions

… of an existing asset with a similar asset. (An old air conditioning system is replaced by a new air … and performance capabilities, such as replacement of an old air conditioner with a new one of the same type and … accrued taxes, broker commissions, legal expenses, title insurance, real estate surveys, other and professional fees …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projects

State Agencies Bulletin No. 1810

… code ACV to identify employees who should not be included in the automatic system termination program. Affected Employees Employees who have records in PayServ and meet the following criteria may be affected: … Unified Court System Proctors (05007, 05017) Background In an effort to clean up payroll data prior to the scheduled …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1810-automatic-system-termination-employees-inactive-more-one-year

DiNapoli Consumer Alert: Contribute to a 529 College Savings Account and Deduct Up to $10,000 From Your State Taxes

… that individuals can enroll in, the Direct Plan and the Advisor Plan. The Direct Plan offers a broad array of … expenses to New York Direct Plan account holders. The Advisor Plan offers the option to select individual … 16 individual investment options. There are over 168,000 Advisor Plan accounts valued at $3.4 billion. Since January, …

https://www.osc.ny.gov/press/releases/2014/12/dinapoli-consumer-alert-contribute-529-college-savings-account-and-deduct-10000-your-state-taxes

Medicaid Program – Inappropriate Payments Related to Procedure Modifiers

… funded program that provides a wide range of health care services to those who are economically disadvantaged and/or have special health care needs. The Department of Health (Department) administers … E/M services billed without a modifier code on the same day a surgical procedure was performed. The payments were …

https://www.osc.ny.gov/state-agencies/audits/2018/04/17/medicaid-program-inappropriate-payments-related-procedure-modifiers

Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)

… Payments to Ineligible Providers (Report 2016-S-59 ). About the Program Medicaid providers who violate …

https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-follow

DiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor

… Thomas P. DiNapoli today rejected a state Department of Transportation (DOT) contract with Whitestone, N.Y.-based Limnes Corp. for $4.7 million for painting bridges in Nassau and Suffolk counties citing its ties to two companies debarred by the state for prevailing wage …

https://www.osc.ny.gov/press/releases/2014/03/dinapoli-rejects-dot-contract-due-unanswered-questions-about-contractor