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DiNapoli: Comprehensive Planning Needed for Billions in State Infrastructure Spending
… However, five years does not provide an adequate planning window for assets that have significantly longer useful …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-comprehensive-planning-needed-billions-state-infrastructure-spendingDiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program
… government program that provides a wide range of medical services to those who are economically disadvantaged and/or … about $50.5 billion. DOH generally uses two methods to pay Medicaid providers: the fee-for-service method or the … providers, including those identified in this report, to bill Medicare Part C claims in accordance with existing …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-programDiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… campuses, providing tools, training, and communication on best practices and compliance with local, state, and federal … also found weak controls over who could access and buy the hazardous materials as well as poor accounting of … of hazardous materials and implementing controls to address them; and monitoring and enforcing compliance with …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersMedicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
… Purpose To determine whether the Department of Health (Department) made Medicaid mainstream managed care premium payments on behalf of individuals who had comprehensive third-party health … To determine whether the Department of Health made Medicaid mainstream managed care premium …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyState Comptroller DiNapoli: $360M Needed to Repair Local Dams
… Municipalities across New York are facing an estimated $360 million price tag to fix locally-owned dams that are considered a high- or … to public safety, according to a report issued today by New York State Comptroller Thomas P. DiNapoli. The report … Municipalities across New York are facing an estimated $360 million price tag to …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-360m-needed-repair-local-damsOperational Training and Medical Assessments of Train Crews
… agencies, New York City Transit (Transit) operates bus and subway service within the City of New York. Train … through quizzes, tests, and practical examinations. To pass the course, employees must achieve a minimum grade of 80 … every three years. Train crews are also required to pass a medical assessment prior to assuming new …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… To determine whether Medicaid made proper payments to Joia Pharmacy, Inc. (Joia) and a related prescriber (herein … During the audit period, Joia, doing business as Soho Pharmacy, was a privately owned pharmacy located in Lower Manhattan. Soho Pharmacy was still …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… now classified as “no designation,” while the city of Long Beach in Nassau County was classified in “susceptible to … List Complete List of Fiscal Stress Scores Data Files FSMS Search Tool Tool Track state and local government spending at … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesOpinion 94-6
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … program, a tenant member of the housing authority would have a conflict of interest if he or she accepts a paid position with the corporation …
https://www.osc.ny.gov/legal-opinions/opinion-94-6Use, Collection, and Reporting of Infection Control Data (Follow-Up)
… Task Force, including former health commissioner Howard Zucker. …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followHousing for Seniors
… the creation and preservation of affordable housing for low-, moderate-, and middle-income New Yorkers. HPD and … to assist in the development and rehabilitation of housing for senior citizens, including the Senior Affordable Rental … Program), federal Section 202 Supportive Housing for the Elderly Program (Section 202 Program), and the Senior Citizen …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsVII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… Appropriated Loan Receivables (ALRs) result when State money is appropriated and subsequently loaned or advanced to non-State agencies pursuant to State Finance … Appropriated Loan Receivables ALRs result when State money is appropriated and subsequently loaned or advanced to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesState Comptroller DiNapoli Releases School District Audits
… and loss. Officials also did not disable 26 unneeded generic accounts of the 48 generic network accounts examined. They did not ensure … claims auditor did not approve medical, vision, and dental insurance claims totaling $3.9 million. The board also did …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… (e.g., licensed nurses and certified nurse aides). Penalty amounts above $2,000 are to be used to support the … for that purpose. DOH can suspend a portion of a penalty depending on certain factors, such as history of … in some cases, is suspending a substantial portion of the penalty imposed. For a sample of 109 orders, DiNapoli’s …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsState Comptroller DiNapoli Releases Audits
… National Guard Bureau (NGB) allows DMNA to be reimbursed by NGB for expenses it incurs in operations and training of … Parsons is reimbursed for these services through rates set by SED. For the fiscal year ended June 30, 2015, auditors …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsSubway Wait Assessment
… and posted on the MTA website’s Subway Performance Dashboard (Dashboard). Key Findings According to Transit Operations … The MTA does not disclose to the Committee or on the Dashboard that WA is only based on certain stations. Based on …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentDiNapoli: More State Involvement Needed to Address Local Emergency Medical Services Challenges
… Increasingly, counties across New York state are providing emergency medical services (EMS), amid a drop … but more state action is needed to ensure localities are able to provide dependable emergency services around the … DiNapoli said. “Local governments across the state are facing staff shortages and funding issues in their effort …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-more-state-involvement-needed-address-local-emergency-medical-services-challengesDiNapoli: Archer Daniels Midland Co. Agrees to Shareholders' Request For 'No Deforestation' Policy
… the world’s leading suppliers of agricultural products to food companies, has agreed to use only sustainably-sourced … shareholder proposal , which it co-filed with Green Century Capital Management. “ADM’s commitment to … practice of destroying forests, and sets the precedent for a new model of agricultural production that protects the …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-archer-daniels-midland-co-agrees-shareholders-request-no-deforestation-policyXIV.14.L Asset Retirement Obligations – XIV. Special Procedures
… Statement No. 83 (GASBS 83) – Certain Asset Retirement Obligations ASSET RETIREMENT OBLIGATION DEFINITION An asset … of a tangible capital asset. A government that has legal obligations to perform future asset retirement activities … obligations to perform asset retirement activities RECOGNITION OF ASSET RETIREMENT OBLIGATIONS GASBS 83 requires …
https://www.osc.ny.gov/state-agencies/chapter-xiv/xiv14l-asset-retirement-obligationsDiNapoli Announces State Contract and Payment Actions for September 2016
… electronic voting system. Office of Children and Family Services $37 million lease with Capital View Office Park for … drawings and certify ball weight. Office of General Services $28.4 million with New York State Industries for the … of Health $1.2 billion for four Medicaid Advantage Plus Managed Long Term Care providers for Dual …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016