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United HealthCare – Overpayments for Services Provided by Long Island Spine Specialists
… Purpose To determine whether Long Island Spine Specialists, P.C. waived Empire Plan …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-long-island-spine-specialistsSelected Aspects of the Minority- and Women-Owned Business Enterprises Program
… of Economic Development properly certified and recertified Minority- and Women-Owned Business Enterprises (MWBEs) and … reports, which are used to prepare an overall MWBE program report to the Governor and the Legislature annually. The …
https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-programAbout the Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… of supervisors in our county receive compensation from us, but they get paid by the respective towns in the county, … forms? For elected or appointed officials who are paid per diem (per call, case, meeting, etc.), how do you … of days per month to record in the Days/Month (Based on Record of Activities) column of the Resolution and how are …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-standard-work-day-and-reporting-resolutionOpinion 94-30
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … to your inquiry regarding payments made to New York State by your county clerk pursuant to section 8018(a) of the Civil …
https://www.osc.ny.gov/legal-opinions/opinion-94-30Area #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance
… will be used. The contract’s duration and a description of what will happen to shared PII upon the contract’s expiration (e.g., whether, when and in what format it will be returned and/or whether, when and how … year are installed timely, the SLA should indicate exactly what operating system(s) and application(s) are covered and …
https://www.osc.ny.gov/local-government/publications/it-governance/area-4-contracts-and-service-level-agreements-it-servicesDiNapoli: State Needs to Help Addiction Support Providers Better Prepare for Emergencies
… treatment programs may not be adequately prepared in an emergency to prevent gaps in care, which could … OASAS has not tried to improve the accuracy of its wait list data for certified substance use disorder programs. As a … needed information to OASAS for its central waiting list directory or are sending inaccurate information. If …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-needs-help-addiction-support-providers-better-prepare-emergenciesUniversity at Albany – Sabbatical and Other Paid Leave
… purposes consistent with the needs and interests of the school. There are several specific guidelines and …
https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leaveArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… or third parties. Examples include data used to produce payroll or vendor payments, preliminary drafts of bid …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesDiNapoli: OTDA Needs to Improve Oversight of Services Provided to Those in Homeless Shelters
… of New Yorkers, many of them in need of mental health care or drug addiction services, are in desperate need of … homeless services by either operating shelters directly or contracting with third-party providers. OTDA’s role is to … Living Plan (ILP), administered by the Local District or a third-party provider. The assessment, an evaluation of …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-otda-needs-improve-oversight-services-provided-those-homeless-sheltersDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… data in the monitoring of developments. Misspent Funds In addition to poor oversight of physical conditions, … – Cathedral, Jamie Towers, and Classon – instances where funds were not properly accounted for or were used for …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… Objectives To determine whether tenants living in Mitchell-Lama … was created in 1955 by the Limited Profit Housing Act, to provide affordable rental and cooperative (co-op) housing …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellDiNapoli: State Needs to Better Protect Water Supply Infrastructure Against Natural Disasters, Cyberattacks and Terrorism
… their plans need revisions, it does little to follow-up or provide enforcement if systems don’t send revisions or are late submitting them. DOH officials said that an …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-state-needs-better-protect-water-supply-infrastructure-against-natural-disastersDetermination of Residency for Tuition Purposes
… are making accurate residency determinations for students and thus charging the correct tuition rates. The audit covers … show proof of domicile – defined as a fixed, permanent home to which a person plans to return after an absence – … of the 150,116 total assessments for these seven campuses alone, we identified 421 assessments with either no or …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/determination-residency-tuition-purposesCustodial Service Contract Procurement and Oversight
… Objective To determine whether the selected New York City Department of … DOE’s procurement of the contracts as well as its efforts to assess the quality of those services for the periods both … cost increases, spending would “break even” by 2019 due to savings in procurement. Additionally, the contract …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightState Comptroller DiNapoli Releases Municipal Audits
… audit of the clerk’s records. Town of Delhi – Highway Department Leave Records (Delaware County) Town officials did … the former deputy highway superintendent from 2015 through 2019 were overstated by a total of 362 hours valued at almost … for and submitted to the town board. Town of Owego – Water Fund Operations (Tioga County) Town officials did not …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsMonitoring of Select Programs
… Objective To determine if the New York State Office for the Aging’s policies and procedures for … A 2015 Office of Community Living Feasibility Study by NYSOFA identified long wait lists for services as an area …
https://www.osc.ny.gov/state-agencies/audits/2022/01/21/monitoring-select-programsAttorney General James and Comptroller DiNapoli Announce Guilty Verdict of Former Mount Vernon Government Official in $365,000 Corruption Scheme
… and evidence presented at trial, Porcari misappropriated funds from the City of Mount Vernon Board of Water Supply to … obtained. Instead, Porcari arranged for payments from the funds from the Board of Water Supply, which consists of money …
https://www.osc.ny.gov/press/releases/2019/12/attorney-general-james-and-comptroller-dinapoli-announce-guilty-verdict-former-mount-vernonDiNapoli: NYC Projects $3 Billion Surplus for 2015, Balanced Budget Next Year
… New York City is projecting a surplus of $3 billion for fiscal year (FY) 2015 and a balanced budget for FY 2016 with relatively small gaps in the following three years, according to a review of the … billion in FY 2014; and The Metropolitan Transportation Authority faces a $14 billion funding gap in its proposed …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-nyc-projects-3-billion-surplus-2015-balanced-budget-next-yearOversight of Adult Protective Services Programs
… is composed of several categories of entities: the 57 county Local Districts of Social Services and the St. Regis …
https://www.osc.ny.gov/state-agencies/audits/2021/11/17/oversight-adult-protective-services-programsOversight of Selected Aspects of Traffic Controls
… movement of pedestrians, goods, and vehicular traffic on the streets, highways, bridges, and waterways of New York … the New York City Police Department, and the New York State Department of Transportation, in the Joint … amounts of time, including 35 traffic cameras that were out of service for over 180 days, with two traffic cameras …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/oversight-selected-aspects-traffic-controls