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DiNapoli: ESD Falls Short in Reporting Results of Economic Development Programs
… said. "We need better reporting to ensure transparency in economic development spending and to promote an informed … on the return of the investments state taxpayers make in these programs." Under various state laws and regulations, … all existing subsidiary corporations meet Public Authority Law reporting requirements; and Ensure required reports are …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-esd-falls-short-reporting-results-economic-development-programsMultiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… Purpose To determine the implementation status of the five … program provides a wide range of health care services to individuals who are economically disadvantaged and/or have special health care needs. The Medicaid program …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followTown of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… Purpose of Audit The purposes of our audit were to review the Town’s accounting records and reports, and … May 22, 2013. We expanded the scope of our audit back to January 1, 2010, for our review of financial reports and … with real property taxes and State aid. Two Town justices have jurisdiction over certain criminal and civil matters and …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221DiNapoli: Small Business Growth in New York Outpaced National Average
… slightly faster than the national pace, according to a report released today by State Comptroller Thomas P. … private sector payroll in the state. “Small businesses have a substantial financial impact in every region of the … a global economy. The success of small businesses is vital to the health of our communities and the economy.” The U.S. …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-small-business-growth-new-york-outpaced-national-averageDisposal of Electronic Devices
… Purpose To determine if surplus electronic devices approved for sale … New York State Policy requires all State entities to establish formal procedures to address the risk that … The Division had no record of what information may have been on these missing drives and it is unclear whether …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesTuition Assistance Program – DeVry College
… Purpose To determine whether DeVry College of New York complied with the Education Law and the Commissioner of Education’s Rules and Regulations … consists of two eight-week sessions. Students pay tuition on a per-credit basis. For the 2014-15 academic year, tuition …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-collegeOpinion 91-23
… and those within different departments (see, e.g., 1969 Opns St Comp No. 69-55, unreported; 1975 Atty Gen [Inf Opns] 129). Moreover, …
https://www.osc.ny.gov/legal-opinions/opinion-91-23Implementation of the Security Guard Act (Follow-Up)
… the Department with issuing registration cards for all security guard applicants who meet the requirements and … information and maintain a computerized registry of all registered security guards and registration card … security guard applications. The Division approved 87% of all applications (165,910), including 67,308 original …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followCUNY Bulletin No. CU-773
… Purpose: The purpose of this bulletin is to provide agency instructions for … Affected Employees: CUNY employees in the managerial title of Assistant College Security Director who meet the … Date: 11/2/2023 or the last date the employee was in pay status Earnings End Date: Same as Earning Begin Date Earn …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-773-cuny-2023-managerial-uniform-allowance-paymentInspecting Highway Bridges and Repairing Defects
… primary structural components. Red Flag conditions pose a clear and present or future danger, and must be reported to … left unattended beyond the next inspection, would become a clear and present danger. A Safety Flag designation pertains to a clear and present danger to vehicle or pedestrian traffic, …
https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defectsLead Contamination of State Armories (Follow-Up)
… in our initial audit report, Lead Contamination of State Armories (Report 2019-S-50 ). About the Program The … is the State’s executive agency responsible for managing New York’s military forces, including the New York National …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followBrocton Central School District – Claims Audit (2023M-15)
… (Board) provided the claims auditor with adequate guidance to perform her duties, we may not have found that of the 184 … example: All 100 claims were paid without documentation to demonstrate that claims complied with the District’s … were received. Key Recommendations Update written policies to define the claims auditor’s duties and provide this …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/04/brocton-central-school-district-claims-audit-2023m-15Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Follow-Up)
… New York State, 13,002 live in areas outside of New York City (NYC). Counties throughout the State utilize hotels and motels … of Health (DOH) oversees its own district offices and county health offices across the State, excluding NYC, which …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residency-followComptroller DiNapoli Releases State Audits
Auditors determined that NYCIs certification procedures are appropriately designed and were substantially complied with during the audit period for the transactions tested
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases School Audits
… Preparatory Charter School . “In an era of limited resources and increased accountability, it’s critical that … overestimated district expenditures from the 2010-11 through 2012-13 fiscal years, which caused the district to … does not have a firm agreement detailing what services are included. The absence of a clear and unambiguous contract …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-0Town of Smyrna – Claims Audit Process (2022M-161)
To determine whether the Town of Smyrna (Town) Board (Board) properly audited claims prior to payment.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/smyrna-town-2022-161.pdfMedicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (2018-S-45)
To determine whether Medicaid overpayments were made to hospitals for mechanical ventilation services reported on APR-DRG ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s45.pdfMedicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (2018-S-45) 90-Day Response
To determine whether Medicaid overpayments were made to hospitals for mechanical ventilation services reported on APR-DRG ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s45-response.pdfMedicaid Program - Improper Medicaid Payments for Recipients in Hospice Care (2017-S-76)
To determine whether Medicaid made improper payments to providers on behalf of recipients receiving hospice care.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s76.pdfMedicaid Program - Improper Medicaid Payments for Recipients in Hospice Care (2017-S-76) 90-Day Response
To determine whether Medicaid made improper payments to providers on behalf of recipients receiving hospice care.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s76-response.pdf