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State Health Department Should Improve Enforcement of Nursing Home Violations
… The state Department of Health (DOH) needs to fix problems … it is assessing fines to nursing homes after violations are found, according to an audit released today by State … more oversight of providers of adult day care services. “The state Health Department needs to strengthen its …
https://www.osc.ny.gov/press/releases/2016/02/state-health-department-should-improve-enforcement-nursing-home-violationsOpinion 98-14
… This opinion represents the views of the Office of the State Comptroller at the time it was … LOCAL LAWS -- Municipal Funds (authority to supersede town budget procedures) -- Pre-emption (town highway budget … You ask whether the annual budget estimate submitted by a town highway …
https://www.osc.ny.gov/legal-opinions/opinion-98-14Opinion 91-26
… however, the firm has recently hired the daughter of the president of the library board as a junior architect. You state that neither the board president nor his daughter has any ownership interest in the firm, that the board president's daughter is not a partner in the firm, and that …
https://www.osc.ny.gov/legal-opinions/opinion-91-26Opinion 2004-4
… of school board member as attorney for school district) -- Legal Services (law partner of school board member as … circumstances. The board member is a partner in the law firm of an attorney who has been appointed as "the attorney … for his services are not mixed with funds of the law firm and the board member receives no portion of these monies …
https://www.osc.ny.gov/legal-opinions/opinion-2004-4State Comptroller DiNapoli Releases Audits
… the customers, process efficiencies and cost reductions.” At the December 2019 Board Meeting, MTA Capital Construction was … quality and completeness of information about significant events and how that information is shared, lapsing Assisted …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-auditsOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… Purpose To determine whether the Office of Mental Health (OMH) is ensuring that DePaul Group, Inc. and its affiliates, … furnishings. Clients who need additional services, such as mental health services, receive them through other programs. … To determine whether the Office of Mental Health OMH is ensuring that DePaul Group Inc and its …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesManagement of Indoor Air Quality for Individuals With Asthma
… days. According to the Centers for Disease Control and Prevention (CDC), in 2018, asthma accounted for 178,530 … 1.4 million adults and 400,000 children have asthma. The COVID-19 pandemic has had significant impacts on those living with …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaXVI.3.D Basis of Accounting/Measurement Focus – XVI. Financial Reporting
… Statement 1 GASB Statement No. 63 – Financial Reporting of Deferred Outflows of Resources, Deferred Inflows of Resources, and Net Position (GASB Codification Section …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3d-basis-accountingmeasurement-focusRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… while still allowing services to continue running. Coastal flooding caused by storm surge can cause severe … the Chair of the MTA appointed a Blue Ribbon Commission on Sustainability and the MTA (Blue Ribbon Commission) … 2009, the MTA issued the Blue Ribbon Commission’s Report on Sustainability and the MTA (Report) making 93 …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsState Agencies Bulletin No. 290
… earned income credit paid to an employee. Box 10 Dependent Care Benefits The total dependent care deductions. Box 12 Codes (Amounts not included in Box 1) … NY - New York IL - Illinois DC - District of Columbia VA - Virginia Box 17 State Income Tax The total State tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/290-2001-w-2-year-end-processingOversight of Juvenile Justice Facilities
… and Family Services adequately operates juvenile justice facilities for court-placed youth to ensure they meet State … oversight of nine State-run residential juvenile justice facilities that serve court-placed youth. The nine facilities include three secure facilities, five …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilitiesVII.2 Miscellaneous Receipts / Accounts Receivable Receipts Overview – VII. State Revenues and Appropriated Loan Receivables
… (only when moneys cannot be classified upon deposit) State Finance Law §8 requires the State Comptroller to operate and … 2.A – Direct Journal Payment of this Chapter. Payment Worksheet: Submitted by an agency for deposits related to a … approval in SFS by OSC-BSAO. See Section 2.B – Payment Worksheet of this Chapter. Transfer Worksheet: Created by …
https://www.osc.ny.gov/state-agencies/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receipts-overviewMedicaid Program – Improper Premium Payments Made on Behalf of Managed Care Members Residing Outside the State
… Social Security number (SSN) as the unique identifier for matches. Most of the State’s Medicaid members are enrolled in managed care plans, which are responsible for ensuring members have access to a range of health care services and reimbursing providers for those services. In exchange, DOH pays the plans a monthly …
https://www.osc.ny.gov/state-agencies/audits/2025/09/09/medicaid-program-improper-premium-payments-made-behalf-managed-care-members-residingControls Over Equipment
… Corporation (H+H) has established adequate controls over equipment. Our audit scope covered the period July 1, 2016 … H+H’s capital assets include land, buildings, and equipment. As of June 30, 2017, H+H reported $8.4 billion in … of which about $3.5 billion included medical and office equipment. During the year ended June 30, 2017, H+H purchased …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… intellectual disabilities, cerebral palsy, Down Syndrome, autism spectrum disorders, and other neurological … and residential, behavioral, prevocational, mental health, and family support. Lifespire receives funding from … contract year, which is not allowed per contract terms. Our conclusions are based on a review of all 408 family …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualDiNapoli Urges State to Improve Nursing Home Equipment Inspections
The state Department of Health DOH should be doing more to insure that nursing homes are properly inspecting maintaining and testing their medical equipment according to an audit released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-urges-state-improve-nursing-home-equipment-inspectionsNew York City Budget Balanced But Economic Risks Have Grown
… city should also step up its efforts to identify savings opportunities to help close projected budget gaps.” The … has continued this year and the unemployment rate remains near its record low. The city is on track to add 94,400 jobs … in FY 2021, $2.9 billion in FY 2022 and $3.1 billion in FY 2023. The budgets for these years includes reserves of …
https://www.osc.ny.gov/press/releases/2019/08/new-york-city-budget-balanced-economic-risks-have-grownDiNapoli: Municipal Spending on Infrastructure Declines While Needs Go Unmet
… Local government capital spending on roads, bridges and water and sewer systems declined by approximately 8 percent … and bridges. The decline in local government spending on water and sewer systems was significant. In 2012, combined … spent by municipalities in 2010. Individually, spending on water systems was 35 percent ($47 million) less during that …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-municipal-spending-infrastructure-declines-while-needs-go-unmetState Agencies Bulletin No. 1745
… Employees. Update the plan, election date and contribution rate on the Retirement Plans page in PayServ for existing … Plans page in PayServ, as well as transactions to update loan and arrears data in the General Deductions page in … be sent by NYSLRS for enrollment of Optional Employees and loan and arrears updates for all members. Notifications will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1745-payserv-updates-resulting-new-york-state-and-local-retirement-systemState Agencies Bulletin No. 1176
… Purpose To explain the procedures for processing the 2012 Tool Allowance Payment. Affected … Period A $175.00 Tool Allowance payment is payable for the period of 4/1/11 through 3/31/12. Salaried Employees … on Workers’ Compensation Leave) on 6/30/12 are eligible for the 2012 payment upon return to work, provided the return …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1176-2012-tool-allowance-payment-csea-operational-services-unit-bargaining