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Protection of Child Performers (Follow-Up)

To determine the extent of implementation of the two recommendations included in our initial audit report Protection of Child Performers 2016S70

https://www.osc.ny.gov/state-agencies/audits/2018/12/11/protection-child-performers-follow

Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up) (2017-F-10)

To determine the implementation status of four recommendations made in our initial audit report, Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Report 2015-S-9).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f10.pdf

Medicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up) (2019-F-53) 30-Day Response

To determine the extent of implementation of the three recommendations included in our initial audit report, Opioid Prescriptions for Medicaid Recipients in...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f53-response.pdf

Medicaid Program - Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (2015-S-9)

To determine whether the Medicaid program made inappropriate capitation payments to Managed Long Term Care Partial Capitation plans for recipients who were no longer enrolled in these plans.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s9.pdf

Glen Cove City School District – Portable Electronic Devices and Conflict of Interest (2016M-285)

… pertaining to each asset. Ensure that the District does not enter into any contract in which a District officer …

https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/glen-cove-city-school-district-portable-electronic-devices-and-conflict

DiNapoli: Former Director Pleads Guilty to Stealing $1,700 From Hornell Partners for Growth

… meant to help her community,” DiNapoli said. “Thanks to my partnership with Steuben County D.A. Baker and the State …

https://www.osc.ny.gov/press/releases/2022/01/dinapoli-former-director-pleads-guilty-stealing-1700-hornell-partners-growth

Opinion 92-47

… moneys); (need to establish separate bank account for E911 surcharge moneys) -- Deposits and Investments … moneys may be credited to the general fund and used for any lawful county purpose. You ask whether a county must … surcharge moneys must be retained and used exclusively for the same purposes for which the surcharge moneys may be …

https://www.osc.ny.gov/legal-opinions/opinion-92-47

DiNapoli: New York's Labor Force Decreased Sharply During the Pandemic and Remains Below Pre-Pandemic Peak

… levels of education and unionization,” DiNapoli said. “But my report shows troubling long-term trends were exacerbated …

https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-yorks-labor-force-decreased-sharply-during-pandemic-and-remains-below-pre-pandemic-peak

XI.2.D Vendor Name on Contractual Agreements – XI. Procurement and Contract Management

… agreement must include both the contractor’s legal name and the alternative name or alias. Process and Document Preparation: State agencies can only create a … if the vendor is registered in the Statewide Vendor File and has a valid New York State Vendor ID. The Statewide …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2d-vendor-name-contractual-agreements

Oversight of Campus Foundations (Follow-Up)

To determine the extent of implementation of the four recommendations included in our initial audit report Oversight of Campus Foundations Report 2016S93

https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-follow

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and Motor Vehicle Safety Responsibility Act for the Four State Fiscal Years Ended March 31, 2018 (2019-M-1)

To ascertain the total expenses that the Department incurs in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the four State Fiscal Years ended March 31, 2018.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19m1.pdf

VIII.1.C Expenditure Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries

… transactions using a General Ledger Journal Entry in SFS. Expenditure transfers include: Expenditure transfers … between funds. Current SFS functionality prevents the submission of adjustments and transfers between funds in the submodules. …

https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1c-expenditure-transfers

Administration of Mitchell-Lama Waiting Lists (Follow-Up)

… of 269 State-supervised developments, with over 105,000 apartments, were built under the Program. In exchange for … out, they are no longer subject to DHCR supervision, and apartments do not need to be kept affordable for … Program developments with approximately 64,000 apartments. Apartments are rented or sold to applicants on …

https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-follow

Empire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)

… and retired State, participating local government and school district employees and their dependents. The Empire …

https://www.osc.ny.gov/state-agencies/audits/2013/06/04/empire-bluecross-blueshield-payments-john-t-mather-memorial-hospital-follow

Norwich City School District - Safe and Supportive Educational Environment (2018M-199)

… prevented, investigated, addressed and reported incidents to ensure a safe and supportive educational environment. Key … as a bullying chart, code of conduct and leadership class, to prevent, investigate, address and report incidents to ensure a safe and supportive educational environment. We …

https://www.osc.ny.gov/local-government/audits/school-district/2018/11/30/norwich-city-school-district-safe-and-supportive-educational-environment

Town of Van Etten - Procurement and Supervisor's Fiscal Oversight (2019M-111)

… competitive bidding statutes, and policy requirements to solicit and document competition when making purchases. … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether Town …

https://www.osc.ny.gov/local-government/audits/town/2019/08/16/town-van-etten-procurement-and-supervisors-fiscal-oversight-2019m-111

DiNapoli Releases May State Cash Report

… York state collected just over $12 billion in taxes during the first two months of the 2016-17 state fiscal year, a decline of $480.1 million, or 3.8 percent, from the same period last year and nearly $120 million below … increases include spending for public health programs (up $668.1 million largely because of the timing of payments …

https://www.osc.ny.gov/press/releases/2016/06/dinapoli-releases-may-state-cash-report

Romulus Central School District - Financial Condition Management and State Transportation Aid (2018M-136)

… 2016-17 budgets overestimated appropriations by an average of 9 percent over these years and did not include more than … plans. District officials retained an annual average of $798,735 in the debt service fund over the past four years … aid in a timely manner. As a result, the receipt of aid totaling approximately $148,672, which could have been …

https://www.osc.ny.gov/local-government/audits/school-district/2018/10/05/romulus-central-school-district-financial-condition-management-and-state