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Infrastructure Inspection and Maintenance
… the New York State Canal Corporation’s (Corporation) inspection scheduling procedures ensure that all high- and … structures are periodically inspected and whether inspection results are considered when maintenance activities … in good condition. The Corporation’s Canal Structure Inspection Manual-95 has established inspection requirements …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceInternal Controls Over Selected Financial Operations (Follow-Up)
… has locations – or zones – in New York City, Albany, and Buffalo and is governed by a chairperson and two … provide information necessary to reconcile the travel card bill and identify and challenge incorrect and potentially …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followMedicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… made improper Medicaid managed long-term care (MLTC) premium payments on behalf of ineligible enrollees. The audit … processing the disenrollments. The Department can recover premium payments made to MLTC plans for ineligible enrollees. … Findings Medicaid paid about $701 million in improper MLTC premium payments on behalf of 52,397 recipients who were no …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityService Credit – Divorce and Your Benefits
… purchased or given because of a State-enacted retirement incentive, may also affect the ex-spouse’s share, depending on when it was earned. The most commonly used equitable distribution formula for a public pension was … Members who retire under a State-enacted retirement incentive may also receive additional service credit if the …
https://www.osc.ny.gov/retirement/members/divorce/service-creditOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… which allow for fiscal policy controls such as desk and field audits. Annually, providers are required to … by program. According to the Guidelines, OMH may perform desk reviews and field audits, as needed, including reviewing … to the CFR Manual. These steps include performing desk reviews that incorporate computer-assisted auditing …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incAn Analysis of Reasonable and Customary Out-of-Network Reimbursement Rates for Medical/Surgical Services in the New York State Health Insurance Program
… The New York State Health Insurance Program (NYSHIP), administered by the State … is one of the nation’s largest public sector health insurance programs. NYSHIP covers over 1.2 million active and … Empire Plan provides its members with four types of health insurance coverage: medical/surgical, hospital, prescription …
https://www.osc.ny.gov/state-agencies/audits/2020/04/01/analysis-reasonable-and-customary-out-network-reimbursement-rates-medicalsurgical-servicesState Comptroller Releases School District Audits
… visits to nine district buildings, auditors were unable to locate 146 of 475 IT assets tested (31 percent). It took … 11 and 55 days from the initial visits for officials to locate 80 additional IT assets. Because of inaccurate … officials are relying on the city council to approve a waiver to the city charter for the use of $10 million for …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsOversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… of Homeless Services (DHS) implemented the recommendations in our initial audit report, Oversight of Selected Fiscal … services for eligible homeless families and individuals in New York City and for fiscal oversight of the homeless … similar shelters and often exceeded prescribed ranges. In addition, the various DHS data systems were not …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followNYS Common Retirement Fund Announces $800 Million in Recent Climate-Related and Sustainable Investments
… but the worldwide effort to address it has spurred innovation and change,” DiNapoli said. “New York state’s …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-announces-800-million-recent-climate-related-and-sustainable-investmentsVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… Objective To determine the extent of implementation of the recommendations in our initial audit report, Vacancies at the Clinton Towers Mitchell-Lama Housing Development … To determine the extent of implementation of the recommendations in our initial audit report Vacancies at …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-followState Comptroller DiNapoli Releases School Audits
… School District , East Aurora Union Free School District and the Kiryas Joel Union Free School District . "In an era of limited resources and increased accountability, it's critical that schools make … dollar count," DiNapoli said. "By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsState Pension Fund Adds $30 Million for Investments in New York Companies
… has committed an additional $30 million to Primary Venture Partners to invest in state-based companies, New York State … state pension fund’s third commitment to Primary Venture Partners. "This new commitment to Primary Venture Partners for state-based investments will help grow the …
https://www.osc.ny.gov/press/releases/2015/03/state-pension-fund-adds-30-million-investments-new-york-companiesComptroller DiNapoli & A.G. Schneiderman Announce State Prison Sentence for Florida Woman in $120,000 Pension Fraud Case
… died in 1988. “We will aggressively pursue stiff penalties for those who rip off our retirement system and steal from … Retirement System and is now on her way to state prison for several years, Comptroller Thomas P. DiNapoli said. "We … June 30, 1997 and October 30, 2009. The case is the latest joint investigation under the Operation Integrity …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-state-prison-sentence-florida-woman-120000-pensionDiNapoli Expands State Spending Transparency on OpenBookNewYork.com
… or program on openbooknewyork.com , an easy-to-use search tool for the public to see how their tax dollars are being … or program on openbooknewyorkcom an easytouse search tool for the public to see how their tax dollars are being …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-expands-state-spending-transparency-openbooknewyorkcomContract Advisory No. 31
… – Lowest Price (IFB) EBV Electronic – Best Value (RFP) Purchases to be made from an OGS centralized contract … – Lowest Price (IFB) EBV Electronic – Best Value (RFP) Once SFS users receive notification of the OC …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/31-purchases-ogs-centralized-contractsState Comptroller DiNapoli Releases Municipal Audits
… adjustments, parcels not being billed, unaccounted for money, and unassessed penalties on late payments. The … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits-0Controls Over Revocable Consents (Follow-Up)
… with the New York City Department of Transportation’s (DOT) Office of Cityscape and Franchises (Office) . The … years, and at the end of that period they may be renewed . DOT charges an annual rate for eligible revocable consents, … 23, 2020. The audit objective was to determine whether DOT had billed and collected the correct fees for revocable …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followDiNapoli: Unrestricted State Aid for Local Governments Failed to Keep Up With Inflation
… Unrestricted state aid for cities, towns and villages has remained flat or declined … York State Comptroller Thomas P. DiNapoli. When adjusted for inflation, unrestricted aid to local governments has … enacted. Because this aid can be used by municipalities for any governmental purpose, it is an important revenue …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-unrestricted-state-aid-local-governments-failed-keep-inflationCareer and Technical Education
… Career and Technical Education (CTE) programs at the high school level with high-demand, high-growth occupations; … and requirements aim to, among other things, provide high school students with access to CTE programs relating to … Career and Technical Education CTE programs at the high school level with highdemand highgrowth occupations …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationNY State Comptroller DiNapoli Statement on McDonald's Agreement to Tie Executive Compensation to Diversity, Workforce Management
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund, released the following statement today in response to McDonald’s decision to disclose workforce diversity data … Comptroller Thomas P DiNapoli trustee of the New York State Common Retirement Fund released a …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-statement-mcdonalds-agreement-tie-executive-compensation-diversity