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Comptroller DiNapoli Releases State Audits

… of Children and Family Services (OCFS): Management of Energy Consumption (Follow-Up) (2014-F-18) An initial report … determined OCFS officials were not effectively managing energy consumption and had not achieved the 35 percent energy reduction goals set forth in Executive Order 111. In a …

https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-audits-0

Kennedy Child Study Center – Compliance With the Reimbursable Cost Manual

… sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (RCM). The audit … to children with disabilities who are between the ages of three and five years. During the 2013-14 school year, … privately owned vehicle, $799 in maintenance staff uniforms, and $450 in MetroCards provided to non-employees; …

https://www.osc.ny.gov/state-agencies/audits/2017/12/29/kennedy-child-study-center-compliance-reimbursable-cost-manual

DiNapoli Honors Community Leaders During Lunar New Year Celebration

… New York State Comptroller Thomas P. DiNapoli hosted a reception in celebration of Lunar New Year on Thurs., Jan. 30 in Brooklyn, New York. Photos of the event, including the individuals and … New York State Comptroller Thomas P DiNapoli hosted a …

https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-community-leaders-during-lunar-new-year-celebration

Putnam County Probation Department – Restitution Payments (S9-20-2)

… policies that were in place were not followed. Five of the 11 restitution orders reviewed had uncollected …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/putnam-county-probation-department-restitution-payments-s9-20-2

Contract Advisory No. 4

… ID in the SFS will change (because the Business Unit and/or Department ID will change) this will NOT require a change … must submit to OSC a new Single Transaction Summary (STS) or AC340-S, accompanied by the non-approval notice. To avoid …

https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/4-business-unit-and-department-id-combinations-used-create-contracts-statewide

Broome County – Financial Condition (2017M-187)

… Purpose of Audit The purpose of our audit was to examine the County’s financial condition for the period … southern portion of upstate New York commonly referred to as the Southern Tier, has a population of approximately … balances that should be maintained. Key Recommendations Cease using fund balance to finance recurring expenditures. …

https://www.osc.ny.gov/local-government/audits/county/2018/02/08/broome-county-financial-condition-2017m-187

Livonia Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-22)

Determine whether the Livonia Central School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act)training requirement to staff.

https://www.osc.ny.gov/files/local-government/audits/2022/pdf/livonia-s9-21-22.pdf

Update: The NY DREAM Act

More than a decade ago, New York became the fourth state in the nation to extend in-state college tuition rates to undocumented immigrant students.

https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2014.pdf

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and Motor Vehicle Safety Responsibility Act for the Four State Fiscal Years Ended March 31, 2018

… To ascertain the total expenses that the Department of Motor Vehicles (Department) incurred in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (collectively, Acts) … To ascertain the total expenses that the Department of Motor Vehicles incurred in administering the Motor Vehicle …

https://www.osc.ny.gov/state-agencies/audits/2019/09/11/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicle

Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up) (2017-F-2) 30-Day Response

To determine the implementation status of the four recommendations made in our initial audit report, Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f2-response.pdf

CUNY Bulletin No. CU-792

… Purpose: The purpose of this bulletin is to provide agency instructions for processing the CUNY rate … 09/27/2022 09/27/2023 09/27/2024* *Rate increase to be paid in a subsequent paycheck. Transactions to process these retroactive rate increases may be entered …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-792-cuny-retroactive-rate-increases-cement-masons-maintenance

Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … deposits for money collected from the soccer concession stand. Longwood Public Library – Bank Account Management …

https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-0

Comptroller DiNapoli Releases State Audits

… and Effectiveness of Department of Motor Vehicles’ (DMV) Licensing and Registration Systems (2013-S-58) Auditors found OITS and DMV are not in compliance with the payment card industry data …

https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-audits

Town of South Bristol – Financial Management (2015M-140)

… estimates. The Supervisor has not provided the Board with monthly financial reports since March 2014. The Board …

https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-south-bristol-financial-management-2015m-140

Selected Employee Travel Expenses

… employees was appropriate, we audited travel expenses for the high-cost travelers in the State as well as other … of New York at Binghamton (University) employees for audit with travel expenditures totaling $839,204: six … However, we were only able to audit the expenses incurred for these seven employees from June 14, 2009 and March 31, …

https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0

Medicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019

… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended September … prompt attention, as follows: $3.2 million was paid for clinic, practitioner, managed care capitation, pharmacy, …

https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019

Opinion 99-4

… County Industrial Development Agency , 60 AD2d 172, 400 NYS2d 623; General Municipal Law, §858). Generally, the … control facilities, educational or cultural facilities, railroad facilities, horse racing facilities and continuing … from any of the IDA's corporate purposes (see 1982 Opns St Comp No. 82-360, p 455). In this regard, we note in …

https://www.osc.ny.gov/legal-opinions/opinion-99-4

Medicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021

… Objective To determine whether the Department of Health’s (Department) … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period from October … To determine whether the Department of Healths eMedNY system …

https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021