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State Health Department Should Improve Enforcement of Nursing Home Violations
The state Department of Health DOH needs to fix problems and delays with how it is assessing fines to nursing homes after violations are found according to an audit released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2016/02/state-health-department-should-improve-enforcement-nursing-home-violationsDiNapoli: Western Regional OTB Must Strengthen Financial Operations and Oversight
… horse races and other gaming activities, adjust to changes in the gambling industry, and control costs limited the … nearly all the period being before significant changes in WROTB board and leadership occurred. “The Western Regional … its horse racing and wagering operations, and it must rein in costs and strengthen its financial operations,” DiNapoli …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-western-regional-otb-must-strengthen-financial-operations-and-oversightState Comptroller DiNapoli Releases Municipal & School Audits
… fund balance increased from $4.4 million in 2021-22 to $31.3 million in 2023-24 and unassigned fund balance as a … of approximately $1.4 million if revenue estimates are not realized. Budgeted personal services revenues of … approximately $51,800 less in fees than it should have for the collected waste. In addition, over a more than …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved 1,484 contracts for state … at Open Book New York . Major Contracts Approved Division of the Budget $7.7 million with KPMG LLP for federal single audit services. Office of General Services - Design & Construction $10.4 million …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in May
… valued at nearly $1.2 billion. The office has rejected 560 contracts and related transactions valued at $2.3 billion …
https://www.osc.ny.gov/press/releases/2022/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,449 contracts for state agencies and public authorities valued at $1.5 … with 59 Maiden Lane Associates LLC for office space in New York County. Office of General Services – Design & … In June the Office of the State Comptroller approved 1449 …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in September
… Office of General Services - Design & Construction $26.4 million with Prismatic Development Corp. for renovations … chillers at SUNY Oneonta. Department of Transportation $26.1 million with Tioga Construction Co. for bridge …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in December
… Electric Inc. to replace an emergency generator at the Buffalo Psychiatric Center in Erie County. $1.1 million with … Children and Family Services $40.4 million under the Child Care Stabilization Grant to childcare providers to help cover … Entrepreneurs & Innovators in Upstate New York (GENIUS NY) program. $2 million to Michigan Street African American …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in June
In June the Office of the State Comptroller approved 1909 contracts for state agencies and public authorities valued at $73 billion and approved more than 18 million payments worth more than $141 billion
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneState Agencies Bulletin No. 741
To inform agencies of the purpose of DTACOR requests and instructions regarding the processing of these requests
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/741-data-changecorrect-history-dtacor-procedureIX.5.A Billing for Non-Onboarding Agencies – IX. Federal Grants
… into SFS Once a non-onboarding agency’s Customer Contract/Grant Award, Project, and Activities have been … Project Costing module. For OSC cash managed projects the Contract that the Project is linked to is set to ACTIVE … the OSC BSAO Federal Payment Management Team will post the receipt. For non-OSC cash managed projects, these …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5a-billing-non-onboarding-agenciesIX.1 Accounting for Federal Grants – IX. Federal Grants
… is to explain terminology, policies, and procedures used in connection with federal grant accounting, drawdowns, and … to federal grant accounting procedures or updates in general information relating to federal grants become … is to explain terminology policies and procedures used in connection with federal grant accounting drawdowns and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix1-accounting-federal-grants-overviewComptroller DiNapoli Releases School Audits
… and reserves to finance operations, district officials missed opportunities to minimize property taxes. New Paltz … The $956,640 balance in this reserve as of June 30, 2013 was 14 times the amount of the district’s average annual …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0Medicaid Program – Improper Payments to a Dentist
… Purpose To determine if Medicaid made improper payments for dental claims submitted by Dr. Prosper Bonsi. The audit … York State's Medicaid program. The Department's Medicaid Dental Policy and Procedure Code Manual describes the … Medicaid allows a dentist to bill an additional fee when dental staff must provide additional time, skill, and/ or …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/medicaid-program-improper-payments-dentistNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members
… serving about 1.1 million members. The Department of Civil Service (Civil Service) contracts with UnitedHealthcare Insurance … and paid over $16.6 billion in medical/surgical claims. Civil Service maintains eligibility and enrollment records …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesNational Directory of New Hires Data Security
… federal requirements for securing National Directory of New Hires data. The audit covers the period June 2, 2016 to … these programs, the Office obtains National Directory of New Hires (Directory) data provided by the Office of Child … The Directory data is composed of information on new hires, quarterly wage, and unemployment insurance. The …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/national-directory-new-hires-data-securitySelected Safety and Security Equipment at Train Stations (Follow-Up)
… of implementation of the two recommendations included in our initial report, Selected Safety and Security Equipment … Assistance Intercoms (CAIs) – intended for customer use in emergencies and for information. SIR’s Electronic and … equipment (i.e., CCTV cameras and DVRs) on a timely basis. In September 2017, SIR officials developed a new maintenance …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/selected-safety-and-security-equipment-train-stations-followCompliance With Payment Card Industry Standards
… whether selected CUNY colleges are in compliance with PCI standards. Our audit scope covered the period November 7, … as a method of payment must comply with the Data Security Standards (DSS) established by the PCI Security Standards Council. The PCI DSS is a set of technical and operational requirements designed to protect cardholder data. …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsVillage of Oxford – Justice Court Operations (2013M-219)
… Purpose of Audit The purpose of our audit was to review the Justice Court’s financial … 1, 2011 through April 30, 2013. Background The Village of Oxford is located in the Town of Oxford in Chenango County … Village of Oxford Justice Court Operations 2013M219 …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/02/14/village-oxford-justice-court-operations-2013m-219City of Mechanicville – Records and Reports (2012M-162)
… 29, 2012. Background The City of Mechanicville is located in Saratoga County and has approximately 5,200 residents. The … deficiencies and determine the correct balances in the accounting records. Ensure the City’s accounting … Policy that sets forth procedures to guide City officials in preparing a reasonable budget with realistic estimates. …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/city-mechanicville-records-and-reports-2012m-162