Search
Selected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment
… or possessing radioactive materials were appropriately licensed and inspected; facilities with radiation equipment … and license conditions, DoHMH is required to inspect all licensed and registered facilities. Licensing, registration, … which use radioactive material or radiation equipment were licensed or registered, inspect such facilities in a timely …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/selected-aspects-inspecting-and-licensing-radioactive-materials-and-radiation-equipmentDiNapoli: MTA’s Subway Station Repair List Is Growing
… The overall number of repairs needed in New York City’s subway stations has increased, leaving fewer stations in good condition as … deteriorated faster than the pace of repairs, according to an analysis of MTA data by New York State Comptroller … The overall number of repairs needed in New York Citys subway stations has increased leaving fewer …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-mtas-subway-station-repair-list-growingImproper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage (Follow-Up)
… During Permissible Overlapping Medicaid and Essential Plan Coverage (Report 2022-S-35 ). About the Program The … Plan, resulting in DOH-authorized periods of overlapping coverage. The Essential Plan should be the primary payer and … DOH-authorized overlapping Medicaid and Essential Plan coverage. The audit covered the period from January 2017 …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/improper-medicaid-payments-during-permissible-overlapping-medicaid-and-essential-planDiNapoli: Tax Exemptions Jump While Job Gains Slow for IDA Projects
… DiNapoli's eighth annual report examining the performance of the state's IDAs and how these entities fulfill their … business within their communities. “Although the amount of tax breaks IDAs provided to private companies noticeably … filed audited financial data with the State Comptroller’s office. Three fewer IDAs were operating in 2013 than in 2012. …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-tax-exemptions-jump-while-job-gains-slow-ida-projectsDiNapoli Releases December State Cash Report
… year with higher than expected revenue and spending coming in below expectations,” said DiNapoli. “However, with the … realistic and prepared for potential economic challenges in the coming year.” Tax collections in December totaled $8.1 billion, $162.5 million or 2 percent …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-december-state-cash-reportControls and Management of the Unemployment Insurance System (2021-S-3) 180-Day Response
To determine whether the Department of Labor (Department) has taken appropriate steps to oversee and manage the Unemployment Insurance system and to comply with selected portions of the New York State Information Security Policy and Standards.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s3-response.pdfControls and Management of the Unemployment Insurance System (2021-S-3)
To determine whether the Department of Labor (Department) has taken appropriate steps to oversee and manage the Unemployment Insurance system and to comply with selected portions of the New York State Information Security Policy and Standards.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s3.pdfPayments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members
… claims for Empire Plan members who were not eligible for coverage. The audit covered the period from January 2015 … Civil Service (Civil Service), provides health insurance coverage to over 1.2 million active and retired State, local … in NYBEAS after the effective date of the change in coverage, it is considered a retroactive disenrollment. There …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/payments-beacon-health-options-mental-health-and-substance-abuse-services-ineligibleOversight of Telemental Health Services (Follow-Up)
… method that makes use of two-way, real-time interactive audio and video equipment to provide and support mental …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followDiNapoli: State Tax Collections Dip
… totaling $19.8 billion fell short of projections for New York state in the first quarter of the state’s fiscal … of $38.4 billion were $831.1 million below projections for the period, primarily because personal income tax … of the $238.6 million was paid to the Thruway Authority for various costs. The state spent just under $38 billion …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-state-tax-collections-dipDiNapoli Releases April State Cash Report
… State tax collections totaled $7.1 billion in the first month of the new fiscal year, a decline of $1.1 billion or 13.1 … the same period last year, largely driven by a decline in personal income tax (PIT) collections, according to the … State tax collections totaled $71 billion in the first month of the new fiscal year a decline of $11 …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-releases-april-state-cash-reportDiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight
… with campuses, including the University at Buffalo Foundation (UBF), one of the largest with $723 million in … June 30, 2015. Auditors found two foundations, Stony Brook Foundation (SBF) and UBF, controlled $1.1 billion, more than half of the total foundation assets. Auditors also determined 16 foundations …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-many-suny-campus-foundations-operating-without-contracts-or-proper-oversightDiNapoli: NYC Financial Plan Improved From June
… October, and $1.1 billion in unallocated federal relief aid, both of which will provide additional revenue upside in … savings of $1.1 billion by the end of the plan period (FY 2026), but this will not be enough to counter an increase in … of city revenues. Programs funded by federal pandemic aid will also require new revenue to continue after those …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nyc-financial-plan-improved-juneTransforming Into Construction & Development
… of the Metropolitan Transportation Authority’s MTA Capital Construction to the renamed MTA Construction & Development as part of transforming the MTA … At the December 2019 Board Meeting, MTA Capital Construction was renamed and reorganized to Construction & …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/transforming-construction-developmentMedicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for … Medicaid is at risk of making improper concurrent monthly premium payments for each CIN. Key Findings Medicaid made …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationOpinion 91-7
… (authority to contract with village fire department) AMBULANCE SERVICE -- Contracts (by town with fire department … for emergency and general service) FIRE DISTRICTS -- Ambulance Service (circumstances in which district may … contract for provision of) FIRE PROTECTION DISTRICTS -- Ambulance Service (by fire department other than the one …
https://www.osc.ny.gov/legal-opinions/opinion-91-7Lois Bronz Children's Center, Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Lois Bronz Children’s Center, Inc. (Center) on its Consolidated Fiscal Reports (CFRs) were … Manual (RCM). The audit covered expenses reported on the Center’s CFR for the fiscal year ended June 30, 2014, and … whether the costs reported by Lois Bronz Childrens Center Inc on its Consolidated Fiscal Reports were properly …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/lois-bronz-childrens-center-inc-compliance-reimbursable-cost-manualStarting Point Services for Children – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Starting Point Services for Children (Starting Point) on its Consolidated Fiscal Reports (CFRs) were … The audit included all expenses claimed on Starting Point’s CFR for the fiscal year ended June 30, 2013, and …
https://www.osc.ny.gov/state-agencies/audits/2015/12/11/starting-point-services-children-compliance-reimbursable-cost-manualOversight of Drug Disposal
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) programs and the programs it oversees collect and dispose of unneeded drugs using environmentally sound methods. Our … unwanted, and expired pharmaceuticals present a range of potentially harmful environmental and societal …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalOperational Training and Medical Assessments of Train Crews (Follow-Up)
… One of six MTA constituent agencies, New York City Transit (Transit) operates bus and subway service within the City. … to pass a medical assessment at a Medical Assessment Center (MAC) and periodic medical assessments thereafter …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-follow