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Opinion 98-17
… that bear on the issues discussed in the opinion. PUBLIC HOUSING AUTHORITIES -- Officers and Employees (defense and … indemnification by municipality of employees of a public housing authority) PUBLIC OFFICERS LAW, §18; PUBLIC HOUSING LAW, §30: A town board, by local law or resolution, …
https://www.osc.ny.gov/legal-opinions/opinion-98-17DiNapoli: Financial Viability of OTBs in Jeopardy
… revenue to help balance their budgets and already feel the effects of this decline.” This is the second consecutive … projection does not take into account potentially negative effects of the new casinos that will be opening throughout …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-financial-viability-otbs-jeopardyEnforcement of Local Law 144 – Automated Employment Decision Tools
… and implemented an effective system to enforce compliance with Local Law 144. The audit covered the period from July … and improving the candidate’s experience, it also comes with risks. For instance, it can amplify existing biases and … laws that apply to businesses in NYC. DCWP is tasked with enforcing LL144 and can impose civil penalties between …
https://www.osc.ny.gov/state-agencies/audits/2025/12/02/enforcement-local-law-144-automated-employment-decision-toolsImproper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up)
… for Individuals Receiving Hospice Services Covered by Medicare (Report 2018-S-71 ). About the Program Hospice is … plan of care and coordinating care and services needed by patients. Many dual-eligibles in hospice are enrolled in … dual-eligible individuals receiving hospice care covered by Medicare. The audit covered the period January 1, 2015 …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/improper-medicaid-payments-individuals-receiving-hospice-services-covered-medicare-followIV.3.B Miscellaneous Receipts – IV. Accounting Codes - Uses and Descriptions
… OTB Tickets Uncashed winning tickets. 31023 Unclaimed Lottery Tickets Uncashed winning tickets. 31041 Uncashed … corporation to a for-profit corporation status. 32405 Lottery Tickets Lottery games ticket sales. 32406 Video Lottery Receipts from Video …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3b-miscellaneous-receiptsLGAC - Meeting Agenda - June 18, 2018
New York Local Government Assistance Corporation Meeting Agenda of the Finance Committee and Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-agenda-06-18-2018.pdfLong Island Rail Road: On-Time Performance by the Numbers (2017) - March 2018
In 2017, the Long Island Rail Road (LIRR) had its worst on-time performance in 18 years.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-12-2018.pdfOutdated Municipal Structures Cities, Towns and Villages – 18th Century Designations for 21st Century Communities
Outdated Municipal Structures Cities, Towns and Villages – 18th Century Designations for 21st Century Communities
https://www.osc.ny.gov/files/local-government/publications/pdf/munistructures.pdfOversight of School Safety Planning Requirements (Follow-Up)
… included in our initial audit report, Oversight of School Safety Planning Requirements ( 2018-S-34 ). About the … learning environment in New York’s schools by preventing school violence and increasing the safety of students and teachers in school settings. Among its key provisions, the SAVE Act …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followXI.2.B Contract Numbering – XI. Procurement and Contract Management
… York State Audit ID are separately entered on either the requisition or the contract header. For additional …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2b-contract-numberingDiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors
… New York City’s Department for the Aging (DFTA) needs to do more to ensure the meals it provides to homebound seniors … are preparing safe and nutritious meals. Providers that do not meet standards must submit a plan to DFTA to correct … New York Citys Department for the Aging DFTA needs to do more to ensure the meals it provides to homebound seniors …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-lack-oversight-hinders-home-meal-delivery-program-vulnerable-seniorsDiNapoli Releases Executive Budget Report
… in balancing the past two budgets, according to a report by State Comptroller Thomas P. DiNapoli on the State … and increases in recurring spending, principally in school aid and Medicaid. “With economic risks and the … functionally meaningless. DiNapoli recently issued a report highlighting how caps and other debt restrictions set …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-executive-budget-reportState Contract and Payment Actions in August
… Approved Department of Agriculture & Markets – State Fair $6.5 million for grounds and restroom cleaning at the … Correctional Facility in Ulster County. Department of Health $63 million with Deloitte Consulting LLP for actuarial … Department of Civil Service $306.4 million to Caremark Health LLC to provide pharmacy benefit services for the …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-augustState Comptroller DiNapoli Releases Audits
… of Health – Medicaid Program – Excessive Payments for Durable Medical Equipment Rentals (2021-S-36) Medicaid … necessary durable medical equipment (DME) – wheelchairs, for example – as a benefit of the program. Some DME items are available on a monthly rental basis, subject to caps; when the cap is reached, the item is generally …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsFood Metrics Implementation
… Services (OGS) is properly tracking and reporting New York State food purchases in compliance with the State … is to assist State agencies with the procurement of New York food products in part by providing information to … and agricultural businesses through the purchase of New York State food products, defined as products that are grown, …
https://www.osc.ny.gov/state-agencies/audits/2017/09/18/food-metrics-implementationThe 80/20 Housing Program (Follow-Up)
… were occupied and had allocated 20 percent of their apartments (approximately 6,600 units) to low-income tenants. …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/8020-housing-program-followFood Metrics Implementation (Follow-Up)
… two recommendations included in our initial audit report, Food Metrics Implementation ( 2017-S-18 ). Background To assist agencies in increasing their New York State food purchases, the State Finance Law (Law) requires the … guidelines, and provide training on New York State food purchasing to agency personnel involved in the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/food-metrics-implementation-followXI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management
… The Iran Divestment Act of 2012 (Act) imposes limitations on vendors that do business with the … and New York public authorities and local governments. The Act prohibits, with certain exemptions, state contracts and, … 2879c are collectively known as the Iran Divestment Act of 2012 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18f-iran-divestment-act-2012XI.18.D Sales and Compensating Use Tax Documentation – XI. Procurement and Contract Management
… has been made to DTF, or that the certification is not required to be filed, and that the certification is correct … the contractor has filed with DTF the certification, as required by Tax Law Section 5-a, and that the certification … agreements, or purchases of commodities or services from a preferred source. The law provides that there should …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18d-sales-and-compensating-use-tax-documentationBrooktondale Fire District – Purchases and Disbursements (2021M-18)
… policy, were adequately supported and approved prior to payment. There were no recommendations as a result of this …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/05/14/brooktondale-fire-district-purchases-and-disbursements-2021m-18