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State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … includes revenue estimates that may not be achievable. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Security and Emergency Services – Oversight of Water Supply Emergency Plans (Follow-Up) (2024-F-32) The State … Public Health Law requires community water systems that supply drinking water to more than 3,300 people to prepare … Health Insurance Program – UnitedHealthcare Insurance Company of New York: Overpayments for Physician-Administered …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-auditsChild Care Stabilization Grants
… controls to enable it to oversee and monitor child care stabilization grantees to ensure proper use of child care stabilization grant funds; and to determine whether the grants met their intended purpose to stabilize child care operations to maintain care. The audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsNon-Revenue Service Vehicles and On-Rail Equipment (Follow-Up)
… Objective To determine the extent of implementation, as of April 17, 2025, of the … ( 2020-S-29 ). About the Program The MTA is responsible for developing and implementing a unified mass transportation … Station, Grand Central Madison, Atlantic Terminal, and Hunters Point Avenue—through a major transfer hub at Jamaica …
https://www.osc.ny.gov/state-agencies/audits/2025/07/25/non-revenue-service-vehicles-and-rail-equipment-followXII.6.U Payments Pursuant to Awards and Non-Judicial Settlement Agreements – XII. Expenditures
… agency authorized to direct such payment or (2) an arbitrator authorized under a collective bargaining … which then may necessitate the establishment of a vendor record for the recipient and reporting of 1099-MISC … will be withheld, and the payments will be reported on IRS Form W-2; taxable but not subject to tax withholding …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6u-payments-pursuant-awards-and-non-judicial-settlement-agreementsPreventing Inappropriate and Excessive Costs in the New York State Health Insurance Program
… The New York State Health Insurance Program (NYSHIP), administered by the State … Service), is one of the nation’s largest public sector health insurance programs. NYSHIP covers over 1.2 million …
https://www.osc.ny.gov/state-agencies/audits/2018/05/09/preventing-inappropriate-and-excessive-costs-new-york-state-health-insurance-programDiNapoli: City of Troy's Finances in Precarious Position
… for all projects; Provide periodic reports that compare actual revenues and expenditures to the amounts budgeted for …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-city-troys-finances-precarious-positionMedicaid Program – Administrative Costs Used in Premium Rate Setting of Mainstream Managed Care Organizations
… submitting accurate administrative costs to the Department of Health (Department) and whether the Department is appropriately applying the administrative costs in determining MCO premium rates. Our audit covered the … the Department. For the State fiscal year ended March 31, 2015, New York’s Medicaid program had approximately 7.1 …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/medicaid-program-administrative-costs-used-premium-rate-setting-mainstream-managed-careState Agencies Bulletin No. 1130
The purpose of this bulletin is to describe the process of testing the payroll accounting interfaces as part of the first Full Dress Rehearsal FDR1 being cond
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1130-payroll-processing-during-sfs-full-dress-rehearsalState Comptroller DiNapoli Releases Audits
… enrolled in either Medicaid or the State’s Essential Plan (EP) being improperly enrolled in both – causing both Medicaid and EP programs to make claim payments on their behalf. For the … DOH made Medicaid payments totaling $40.3 million and EP payments totaling $18.4 million. Case reviews by DOH are …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … Department of Health (DOH): Improper Medicaid Payments to Eye Care Providers (2015-S-6) Auditors identified … warranted. State Education Department (SED): Brookville Center for Children’s Services Inc., Compliance with the …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0DiNapoli: New York’s Workforce Development Programs Lack Governance and Coordination
… Local Workforce Development Boards (LWDBs) and 95 One-Stop Career Centers, offers WFD programs and services to address … availability, and the number of potential users per career center as potential barriers to accessing WFD programs … Twenty-four of the state’s rural counties have just one career center, and two counties – Greene and Hamilton – have …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-new-yorks-workforce-development-programs-lack-governance-and-coordinationState Comptroller DiNapoli Releases School Audits
… in each of the last three fiscal years totaling about $5.5 million and appropriated nearly $5.6 million in …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsOpinion 90-52
… the clerk is under no statutory duty to record the names of other persons attending the meeting. A decision to … whether the town clerk is required by law to record the names of all persons present at a town board meeting. You … every question shall be taken by ayes and noes, and the names of the members present and their votes shall be entered …
https://www.osc.ny.gov/legal-opinions/opinion-90-52Controls Over CUNY Fully Integrated Resources and Services Tool
… Purpose To determine whether the City University of New York (CUNY) adequately controls access to the CUNY Fully … of Interest City University of New York - York College: Time and Attendance Practices for Public Safety …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolOpinion 88-54
… its own motion under Article 12-A of the Town Law, call a public hearing on the extension of the consolidated district … Law, §§193, 209-d). After the town board has held the public hearing on the extension and has made the … In the alternative, the town board may, after the public hearing, adopt a resolution approving the extension …
https://www.osc.ny.gov/legal-opinions/opinion-88-54Mitigation for Extreme Weather Conditions and Flooding
… (tracks). The LIRR developed an Operating Plan for Winter Storms and Other Contingencies (referred to as the … to have one backhoe loader, 10 front loaders, and 12 light towers; however, the backhoe loader, five of the front loaders, and two of the light towers were not at the site. Officials stated that the …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingNew York State Employees and Federal Funding – Federal Funding and New York
… The State workforce is funded through a variety of means, including state taxes, fees and federal funding. … of Unemployment Insurance, the Workforce Investment Act, and the Workforce Innovation and Opportunity Act. … Office of 41 110 37.3% Waterfront Commission 0 32 0.0% Welfare Inspector General, Office of 0 6 0.0% Subtotal 965 …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/new-york-state-employees-and-federal-fundingOpinion 89-28
… increase or improvement of facilities); (of excess water tank capacity); (payment of the cost of preparing a general … §§192-a, 194-a, 202, 202-b: The cost of a water storage tank may be allocated between proposed and existing … and the allocation of the cost of a new water storage tank. You indicate that a number of water districts in the …
https://www.osc.ny.gov/legal-opinions/opinion-89-28IV.4.C General State Charges – IV. Accounting Codes - Uses and Descriptions
… and 546 Real Property Law Claims, Awards, Judgments, and Settlement Agreements Business Units are to use the following … or arbitrator, a final judgment issued by a court, a settlement agreement reached by an agency and another party … under a collective bargaining agreement is pending, or a settlement agreement reached by an agency and another party …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4c-general-state-charges