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Homeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… the inception of the program in 1983 through State Fiscal Year 2019-20, the State appropriated $1,226,500,000 for the … the 51 projects that were awarded funding during the three-year period ending March 31, 2016, all but one were …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followSelect Financial Management Practices at the Office of Transportation and Parking Operations
… is allocated to Stony Brook’s TPO. Expenditures associated with these general fees are paid from Income Fund … revenue collection process for the Administration Parking Garage (Admin Garage) and Metered Parking IFRs. For example, we found 310 …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsDiNapoli: New York State Pension Fund and Coca Cola Reach Agreement on Executive Pay
… Coca Cola Co. will consider the wages it pays all of its employees when setting executive … State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), announced today. In response to the agreement , the Fund withdrew its shareholder resolution …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-new-york-state-pension-fund-and-coca-cola-reach-agreement-executive-payNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… Empire negotiates with hospitals limit recoveries to one year or less for claims paid on behalf of members who are …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesNew York State’s Pension Fund and Church Commissioners Release Open Letter to ExxonMobil Shareholders
… The New York State Common Retirement Fund and The Church Commissioners for England have today written an open letter to ExxonMobil shareholders in advance of the … The New York State Common Retirement Fund and The Church Commissioners for England write open letter to ExxonMobil shareholders …
https://www.osc.ny.gov/press/releases/2020/04/new-york-states-pension-fund-and-church-commissioners-release-open-letter-exxonmobil-shareholdersDiNapoli Encourages New Yorkers to Save for College
… State Comptroller Thomas P. DiNapoli is encouraging New Yorkers who face college expenses to open a 529 College Savings account to start saving now to help with the costs of getting … State Comptroller Thomas P DiNapoli is encouraging New Yorkers who face college expenses to open a 529 College …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-encourages-new-yorkers-save-collegeCompliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… management of energy and sustainability improvements. In December 2012, E.O. 111 was replaced by a new Executive … to 2010-2011 levels. NYSERDA's role under this new Order is to assist the ASEs, and a newly established Central … after E.O. 111 was issued, no one can be certain precisely what was accomplished on a statewide basis and whether …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesDiNapoli: Central NY Village Official Stole More Than $100K
… than $117,000 in public funds. The New York State Police yesterday arrested Margaret Bailey and charged her with …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-central-ny-village-official-stole-more-100kState Comptroller DiNapoli Releases State Audits and Examinations
… Based on testing of about $125,000 in costs for the fiscal year ended June 30, 2014, auditors identified $4,854 in other …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinations-0Corcraft's Textile Procurement Practices
… Background The Division of Industries, known as Corcraft, is a major component within the Department of Corrections and Community Supervision. Corcraft's mission is to employ offenders in real work situations to produce … personnel issue an Invitation for Bid (IFB) with product specifications, followed by bid evaluation, sample testing, …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practicesLicensing and Monitoring of Proprietary Schools (Follow-Up)
… for a period of 4 years. In order to be approved for the 2-year license, schools are required to submit certain …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… of approximately $9.7 million. Notably, one project, the East 119 Street project, was originally expected to cost $511,000, but …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followMedicaid Program – Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program
… require all ordering and referring physicians and other professionals providing services through the Medicaid … and enrolled in Medicaid. Through the screening and provider enrollment process, the Department gains a level of assurance over the OPRA provider’s validity to provide Medicaid services. It also …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-payments-services-related-ordering-prescribing-referring-orManagement of Internal Controls
… Purpose To determine if the Board of Directors of the Fuller Road … Corporation (FRMC) promoted internal controls that helped to ensure an ethical business climate and compliance with applicable laws, rules … To determine if the Board of Directors of the Fuller Road …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsIV.2 Governing State Statutes – IV. Accounting Codes - Uses and Descriptions
… There are numerous State statutes which govern how financial transactions are recorded in the SFS, and many accounting standards that prescribe … There are numerous State statutes which govern how financial transactions are recorded in the SFS and many …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv2-governing-state-statutesDiNapoli: Local Government Employment Outside NYC Fell Nearly 39,000 Since 2007
… a 2% increase in the number of full-time employees over this 15-year period. Local government workforce levels were most impacted by two key events during this time – the Great Recession of 2007-09 and … pandemic enabling them to restore full-time staffing to near pre-pandemic levels in 2022. Despite this, overall …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-local-government-employment-outside-nyc-fell-nearly-39000-2007Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… long-term care (MLTC) plans, which provide long-term care services, such as home health care and nursing home care, for … processing the disenrollments. The Department can recover premium payments made to MLTC plans for ineligible enrollees. … was to determine whether the Department made improper MLTC premium payments on behalf of ineligible enrollees. The audit …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followDiNapoli: Binghamton Woman Sentenced for Stealing Deceased Father-In-Law's Pension Payments
… Attorney F. Paul Battisti today announced that Joy LaBarr, a 58-year-old Binghamton woman, was sentenced to pay full … years’ probation. “Ms. LaBarr’s conviction should serve as a warning to those who try to defraud the New York State … for her deceased father-in-law. LaBarr’s father-in-law, Jack Burnett, retired in 2006 from the Binghamton Housing …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-binghamton-woman-sentenced-stealing-deceased-father-laws-pension-paymentsDiNapoli: Renewable Energy Projects Taking Years To Become Operational in NYS
… of the Office of Renewable Energy Siting (ORES) found permit applications were often delayed due to missing or … about the timeliness of the application process and where delays occur, as these projects are meant to help … for Major Renewable Energy Projects Other related work Renewable Electricity in New York State: Review and …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-renewable-energy-projects-taking-years-become-operational-nysDiNapoli: Local Governments Should Improve Enforcement of State Fire Code Regulations
… contain an area of public assembly must be inspected each year, while all other buildings requiring a fire safety and …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-local-governments-should-improve-enforcement-state-fire-code-regulations