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Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … firm erroneously commingled debt and grant proceeds for capital projects with the town’s operating funds. Village … budget are reasonable. The board has also adopted rate increases of approximately 5 percent in water and sewer rents …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-2Purchasing and Procurement Practices (Follow-Up)
… is a not-for-profit corporation that holds the exclusive franchise rights to operate New York State’s three major … Course. In September 2008, upon renewal of its exclusive Franchise Agreement (Agreement), NYRA entered into a … State forgave nearly all of NYRA’s debt obligations and a Franchise Oversight Board (FOB) was established to oversee …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followImplementation of the Security Guard Act (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, Implementation of the Security Guard Act ( 2019-S-42 ). About the Program … To assess the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followProject Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)
… New York State through the efficient use of loans, grants, tax credits, real estate development, marketing, and other …
https://www.osc.ny.gov/state-agencies/audits/2024/02/14/project-tracking-systems-and-economic-assistance-program-evaluations-followResponsibility for IT Internal Controls – Information Technology Governance
… about key IT internal controls and understand the answers. Extensive IT knowledge is also not necessary to … review documents or reports) that can corroborate the answers to the self-assessment questions and help you better …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… Objective To assess the extent of implementation of the six recommendations included in our initial audit report, … or Attending Providers No Longer Participating in the Medicaid Program (Report 2019-S-72 ). About the Program … To assess the extent of implementation of the six recommendations …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noCourse Offerings (Follow-Up)
… campuses. The annual tuition in fall 2022 for a New York State resident pursuing a bachelor’s degree full-time at CUNY … within four to six years of first-time enrollment. Based on CUNY data, only 33% of those full-time bachelor’s … the three academic years ended June 30, 2019, and focused on five senior colleges in each borough with large …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/course-offerings-followImproper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)
… the OPRA NPI was not properly validated by the Department at the time of payment, and $19.4 million in payments for …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/improper-medicaid-payments-claims-not-compliance-ordering-prescribing-referring-andOversight of Sidewalk Sheds (Follow-Up)
… protection. DOB is responsible for issuing permits for the installation of sheds, monitoring expiration of permits and … laws, and rules pertaining to the timely permitting, installation, maintenance, and removal of sheds. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, … Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Report 2020-S-61 ). About the Program The … to prevent improper payments. Of the initial report’s four audit recommendations, one has been implemented, one has …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/improper-medicaid-managed-care-payments-durable-medical-equipment-prosthetics-orthotics-andControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… 11 regional offices across the State, of which 10 operate repair shops responsible for the maintenance of Department … the Office of General Services, for fleet management and repair services, administered by the Contractor. The Contractor provides a network of authorized private repair shops across the State for routine maintenance, …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followDiNapoli: State Pension Fund Reaches Agreements with Companies to Evaluate and Set Greenhouse Gas Emissions Reduction Targets
… to evaluate and set targets to reduce their greenhouse gas emissions (GHG) and regularly report on their progress … and steel-maker Cleveland-Cliffs, Inc. to set greenhouse gas emissions targets aligned with the goals of the Paris … a goal to transition its portfolio to net zero greenhouse gas emissions by 2040. New York State Common Retirement Fund …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-pension-fund-reaches-agreements-companies-evaluate-and-set-greenhouse-gas-emissionsImproper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up)
… Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Report 2018-S-71 ). About the Program Hospice is a coordinated program of home and/or inpatient … that treats terminally ill individuals and their families. Hospice programs provide palliative care, including nursing, …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/improper-medicaid-payments-individuals-receiving-hospice-services-covered-medicare-followState Comptroller DiNapoli Releases School District Audits
… to payment. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsLead Contamination of State Armories (Follow-Up)
… of the armory must be immediately suspended and access to family members, the general public and pregnant women no …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followOversight of the Clean Water State Revolving Fund
… assistance primarily to municipalities for their water quality infrastructure projects. Its mission is to assist … throughout the State to undertake critical water quality infrastructure projects by providing access to … communities low-cost financing for a wide range of water quality infrastructure projects. The Corporation provides …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundDiNapoli Appoints Senior Budget and Policy Staff
… said. “As the taxpayer watchdog, my office is responsible for providing an independent and fact-driven analysis of the … workforce and infrastructure issues, and is well-respected for her ability to distill complex research into … in Public Administration from Ohio State University. His salary is $170,000. Find out how your government money is …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-appoints-senior-budget-and-policy-staffImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… only one of the CINs should have active eligibility at a time. The Department’s Medicaid claims processing and …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersEthics Oversight (2020-MS-1)
… Ethics Boards completed one or more of the following: meet at least annually, prepared an annual report and/or …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2020/12/30/ethics-oversight-2020-ms-1Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
To assess the extent of implementation of the five recommendations included in our initial audit report Improper Payments of Medicare BuyIn Premiums for Ineligible Recipients Report 2020S35
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/improper-payments-medicare-buy-premiums-ineligible-recipients-follow