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Real Estate Portfolio (Follow-Up)
… held and all property acquired and disposed of during the year. NYPA reports on its properties by project rather than …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followInfrastructure Inspection and Maintenance (Follow-Up)
… the Thruway Authority since our last audit. Key Findings We found the Corporation has made progress addressing the …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-followAssertive Community Treatment Program (Follow-Up)
… Community Treatment Program (2014-S-25). Background The New York State Office of Mental Health (OMH) promotes the mental health and well-being of all New Yorkers. Its mission is to facilitate recovery for adults … least every six months, including goals and intervention strategies, based on assessment outcomes. All treatment …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followQuality of Internal Control Certification
… with the Internal Control Act by April 30 of each year by submitting a certification and internal control … internal control activities undertaken during the previous year. On April 16, 2012, the Division submitted its annual Internal Control …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationComptroller DiNapoli and A.G. Schneiderman Announce Indictment of Former West Ghent Volunteer Fire Company Treasurer for Allegedly Embezzling Fire Company Money
… Fire Companies to serve the public and provide safety, and we will not tolerate anyone who undermines their financial …
https://www.osc.ny.gov/press/releases/2017/04/comptroller-dinapoli-and-ag-schneiderman-announce-indictment-former-west-ghent-volunteer-fire-companyDiNapoli: State's Cash Position is Strong
… according to the August cash report released today by New York State Comptroller Thomas P. DiNapoli. DiNapoli also … initially anticipated. “The current state fiscal year is nearly half over, and the state’s cash position is …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-states-cash-position-strongDiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… at an annual salary of $43,000 was promoted twice in a year with a 70 percent salary increase without meeting the …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesCompliance With the Clery Act
… valid comparisons among colleges. Three of four colleges we visited published inaccurate crime statistics on their …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actFood Safety Monitoring
… recommended by the U.S. Food and Drug Administration. We identified several opportunities to more effectively …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoringCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
… of the five recommendations included in the initial audit report, Compliance With Special Education Regulations for the Provision of Services (Report 2018-N-5 ). About the Program In New York State, the …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followExecutive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… 15 State entities made progress in correcting the problems we originally identified, but more improvement could have …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementationCourse Offerings (Follow-Up)
… officials have made progress in addressing the problems we identified in the initial report. Of the initial report’s …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/course-offerings-followDiNapoli: Former Town of Marion Court Clerk Sentenced to Jail, Ordered to Pay Over $59,000 in Restitution
… phony receipts in an effort to hide the crimes. On August 16, 2023, she pled guilty to grand larceny in the second …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-former-town-marion-court-clerk-sentenced-jail-ordered-pay-over-59000-restitutionUse of New York State Snowmobile Trail Development and Maintenance Funds
… 1985, the New York State Legislature required the Office of Parks, Recreation and Historic Preservation (Parks) to … system. In 1989, Parks completed the plan and the use of the New York State Snowmobile Trail Development and … Program, and planning for the development and maintenance of safe snowmobile trails and facilities. Parks receives …
https://www.osc.ny.gov/state-agencies/audits/2013/01/02/use-new-york-state-snowmobile-trail-development-and-maintenance-funds-0Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up)
… have made some progress in addressing the problems we identified in the initial audit report; however, …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/improper-medicaid-managed-care-payments-durable-medical-equipment-prosthetics-orthotics-andControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… The Department has made progress in addressing the issues we identified in the initial audit. Of the initial report’s …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followCompliance With Executive Order 95 (Open Data)
… generally updated timely and easily accessible. However, we found issues with 7 data sets (of 15 reviewed), mostly …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataDiNapoli: Former Town Supervisor Sentenced to Prison for Embezzlement
… State Comptroller Thomas P. DiNapoli, Cortland County District … Perfetti and determined that Brown had inflated his salary for at least a decade, illegally padding his income by … , or by mailing a complaint to: Office of the State Comptroller, Division of Investigations, 8th Floor, 110 State …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-town-supervisor-sentenced-prison-embezzlementControls Over Federally Funded Programs and Maximization of Federal Funding
… between April 1, 2017 through September 30, 2020. We reviewed $212,333,241 of the $255,856,877 (the remaining …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingNYS Common Retirement Fund Reports First Quarter Results
… The New York State Common Retirement Fund’s (Fund) estimated … with an estimated value of $216.3 billion, according to New York State Comptroller Thomas P. DiNapoli. “One of the … and real assets (8.7 percent) and credit, absolute return strategies and opportunistic alternatives (5.5 percent). The …
https://www.osc.ny.gov/press/releases/2020/08/nys-common-retirement-fund-reports-first-quarter-results