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DiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… It currently monitors 17 programs that it directly funds through state contracts. Other programs are funded at … compliance with regulations by the SADS providers that it funds, either directly or through the county AAAs. Still, …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … funds and could not demonstrate that $8 million held in seven of these reserves was reasonable or needed. In addition, the board and district officials did not adopt a …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-0Opinion 97-18
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … property used for a county sewer district must be approved by a majority of the qualified electors in the sewer … The administrative head or body is authorized to acquire, by gift, lease, purchase or condemnation, real estate, …
https://www.osc.ny.gov/legal-opinions/opinion-97-18Selected Controls Over the Property Tax Assessment Process
… more than three units, Market Value (MV) is determined by using income and expense data reported by those or similar rental properties. DOF acquires income … to capture market conditions, and the MV is determined by applying a capitalization rate (expected rate of return …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/selected-controls-over-property-tax-assessment-processDiNapoli: Medicaid Redesign Presents Opportunities and Risks
… The state’s efforts to limit Medicaid spending are showing measurable progress … 2 percent. Still, state spending on Medicaid is projected to rise by nearly $700 million a year over the next four … on the program or rein in Medicaid costs in ways that have been largely avoided in recent years.” Medicaid spending …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-medicaid-redesign-presents-opportunities-and-risksOversight of Child Protective Services
… through September 2022. About the Program The New York State Child Protective Services Act of 1973 was established … services. OCFS’ mission is to serve New York’s public by promoting the safety, permanency, and well-being of our … incidences of child abuse and maltreatment are received by OCFS through the Statewide Central Register of Child Abuse …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesContract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… canal system in the State. For contracts involving State money, the Authority must comply with New York State … and report to the Department of Economic Development (DED) how much was paid to all contractors and how much was paid to …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-ownedOversight of Food Service Establishments
… monitors designated health departments’ oversight of food service establishments to ensure they comply with the … (CDC) estimates that, each year, roughly 48 million people in the United States – or 1 in 6 Americans – get sick … for overseeing New York State’s more than 90,000 food service establishments (Establishments) and for ensuring …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsComptroller DiNapoli Releases Municipal Audits
… underpaid approximately $356,000. Town of LeRay – Justice Court (Jefferson County) The court has not properly collected, reported and remitted … receipts of $892 were recorded but never deposited into court bank accounts; the court has not reported and remitted …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-1DiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… An audit released today by New York State Comptroller Thomas P. DiNapoli found Medicaid managed … and take appropriate action, including recovering money where appropriate. DOH generally agreed with most of …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programCapital Asset Management
… the Office, the Bureau of Capital Assets (BCA) acts as a service bureau to agencies by monitoring and coordinating SFS …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-managementBayport Blue Point Union Free School District – Lead Testing and Reporting (S9-25-8)
… and beyond. 1 To aid in combating lead poisoning, New York State (NYS) requires all public school districts and Boards … lead exposure in all potable water outlets as required by NYS Public Health Law and Department of Health (DOH) … consume water from, were not sampled or properly exempted by District officials for Cycle Two. These 39 unsampled and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/bayport-blue-point-union-free-school-district-lead-testing-and-reportingDepartment of Transportation Bulletin No. DOT-33
… 2016-2021 Operational Services Unit Agreement between the State of New York and the Civil Service Employees Association … and is subject to employment and income taxes. Federal, State and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-33-2018-shift-lump-sum-payment-winter-maintenance-seasonComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-auditsInterdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
… Compliance With the Reimbursable Cost Manual ( 2016-S-95 ) Kennedy Child Study Center: Compliance With the Reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualDiNapoli: Clerk Pocketed Thousands in Fines
… that Court records had been altered to hide the missing funds. Dillon, an employee at the Justice Court since August …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-clerk-pocketed-thousands-finesNew York Leads Nation in Nonprofit Jobs & Wages
… $78 billion in 2017, according to a report released today by State Comptroller Thomas P. DiNapoli. New York’s nonprofit … the Nonprofits report here . Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/07/new-york-leads-nation-nonprofit-jobs-wagesAllegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)
… prosperity, and economic welfare of the people of the State. The Allegany County Industrial Development Agency (ACIDA) was established in 1973 and is governed by a Board of Directors which comprises five members who are appointed by the Allegany County Legislature. Key Findings Several …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internalState Comptroller DiNapoli Releases School District Audits
… June 30, 2018. Lewiston-Porter Central School District – Payroll (Niagara County) Generally, tested employees’ …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-school-district-auditsCUNY Bulletin No. CU-294
… Purpose To provide agencies with information for the manual processing of the … Annual and hourly employees in Bargaining Unit TE with a title of Staff Nurse, Staff Nurse (hourly) or Nurse Practitioner …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-294-ratification-bonus-payment-employees-represented-new-york