Search
Capital Planning
… and public transportation in Erie and Niagara counties in New York State. NFTA businesses include a bus, light rail, … changes. Other Related Audits/Reports of Interest New York State Canal Corporation: Infrastructure Inspection and Maintenance …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningAudit of the Tuition Assistance Program at Stony Brook University
… and the Commissioner of Education’s Rules and Regulations when certifying students for State-funded Tuition Assistance … and the Commissioner of Educations Rules and Regulations when certifying students f …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/audit-tuition-assistance-program-stony-brook-universityUncollected Penalties
… establishments went out of business resulting in the withdrawal and write off over $3.5 million of accounts …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesOversight of Residential Domestic Violence Programs (Follow-Up)
… included in our initial audit report, Oversight of Residential Domestic Violence Programs (Report 2017-S-16 ). … standards for the establishment and operation of non-residential and residential domestic violence (DV) programs. OCFS’ Division … included in our initial audit report Oversight of Residential Domestic Violence Programs …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followDiNapoli: Franklin School District Saves $826,000 in Health Care Costs
… evaluation allowed the district to find a new insurance carrier that was less expensive and which offered employees … auditors compared the district’s former health insurance carrier’s rates to the new carrier, Franklin CSD saved a total of $543,000 from 2013 …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-franklin-school-district-saves-826000-health-care-costsCity of Little Falls – Financial Condition (2021M-54)
… at the end of 2019, and officials had to rely on loans for cash flow. Errors in the 2020 accounting records make it difficult for officials to accurately assess the City’s current …
https://www.osc.ny.gov/local-government/audits/city/2021/06/25/city-little-falls-financial-condition-2021m-54Johnson City Central School District – Special Education Services and Medicaid Reimbursements (2021M-186)
… impacted their ability to provide required services. Of the 2,683 required sessions, therapists documented 605 as … not document another 506 sessions. As a result, 41 percent of the required services may not have been received. Two of the 15 therapists did not schedule makeup sessions, and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/johnson-city-central-school-district-special-education-services-andDiNapoli: Surge in Tourism Bolsters NYC Hotel Industry
… 107,000 rooms in 2015. The industry plans to add another 26,500 rooms in the city by the end of 2019. The city's hotel … and 40 percent in Queens, outpacing the gain in Manhattan (26 percent). There were 696 hotels in New York City in 2015. … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-surge-tourism-bolsters-nyc-hotel-industryPublic Health – 2023 Financial Condition Report
… lower overall State Medicaid spending by an estimated $3.7 billion and local Medicaid spending by $789 million in SFY … of certain Medicaid payments with a State share total of $1.8 billion from SFY 2022-23 to SFY 2023-24. Nearly 9.4 Million New Yorkers Benefited from Medicaid, Essential Plan or Child Health Plus In March 2023, nearly …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-healthCUNY Bulletin No. CU-844
… employees who are now deceased should be submitted as a Stop Payment Request with a reason of Exchange in PayServ. … Reversal and Exchange mailbox at the same time as the Stop Payment Request. If a Next of Kin Affidavit has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-844-cuny-2025-increases-assignment-differentials-eligibleOpinion 91-50
… 139 of the State Finance Law. Section 139(3) permits a contractor to withdraw all or any part of amounts retained by the State from payments due to such contractor upon the deposit with the State Comptroller, or …
https://www.osc.ny.gov/legal-opinions/opinion-91-50City of Yonkers – Budget Review (B23-6-6)
… of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ … balance, one-time State funding, and sale of property, to balance its budget. The City could face a total shortfall … if revenue estimates are not realized. The City plans to borrow up to $15 million for tax certiorari settlements in …
https://www.osc.ny.gov/local-government/audits/city/2023/07/07/city-yonkers-budget-review-b23-6-6Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)
… extent of implementation of the three recommendations made in our audit report, Overpayments of Hospitals’ Claims for … which was issued on July 25, 2013, identified $7.8 million in Medicaid overpayments. The overpayments occurred primarily … Medicaid for higher (and more costly) levels of care when, in fact, patients received lower cost ALC. We recommended …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/overpayments-hospitals-claims-lengthy-acute-care-admissions-followChild Care Licensing and Inspection
… Purpose To determine if the Office of Children and Family Services’ (Office) child care licensing and … Related Audits/Reports of Interest Office of Children and Family Services: Adoption Subsidy Program (2008-S-106) … To determine if the Office of Children and Family Services Office child care licensing and …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspectionCompliance With Special Education Requirements – Evaluations (Follow-Up)
… 60-calendar-day time frame for completing evaluations. Any delay in conducting the evaluations may cause delay in provision of services, thus adversely impacting …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followOversight of Chemical Dependence Residential Services (Follow-Up)
… govern Chemical Dependence Residential Services (Part 819) delivered by certified providers. Part 819 can include three levels of residential services … not include a review of intensive residential programs). Part 820, adopted in 2015 as part of a redesign that added …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followCity of Yonkers – Budget Review (B25-6-6)
… which impact the City of Yonkers’ financial condition in the current and future years. Background The Office of the … year 2025-26 and the related justification documents are in material compliance with the requirements of the Fiscal … to borrow up to $15 million for tax certiorari settlements in the 2025-26 fiscal year. Tax certiorari is the legal …
https://www.osc.ny.gov/local-government/audits/city/2025/07/02/city-yonkers-budget-review-b25-6-6DiNapoli Highlights Investment in Rochester Region Through State Pension Fund
… like Ambrell, we can continue to deliver positive results for the Fund and for our local communities. We still have more than $370 … rate returns consistent with the risk of private equity for the Fund while expanding the availability of capital for …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-highlights-investment-rochester-region-through-state-pension-fundDiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters
… Thomas P. DiNapoli. "When you get a hot meal at a homeless shelter, it should not come with a health warning," DiNapoli … programs. The office certifies and oversees larger scale shelter facilities and is responsible for inspecting them and … only 59 percent (79 out of a required 135) of food inspections from 2015 through 2017 were completed. Auditors …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-finds-food-inspection-failures-nyc-homeless-sheltersOpinion 2000-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Whether a village may authorize the expenditure of moneys to promote performing arts and …
https://www.osc.ny.gov/legal-opinions/opinion-2000-2