Search
Licensing and Monitoring of Proprietary Schools (Follow-Up)
… Schools found to be operating in violation of the Law or Regulations may be placed on probation; have their license suspended, revoked, or not renewed; be charged financial penalties; and be … been licensed, the Bureau did not adequately monitor them or utilize its database to identify warning flags of future …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followOversight of Telemental Health Services (Follow-Up)
… for it to improve access and oversight in the State. For example, as of December 23, 2020, just 141 of the … that OMH’s practice of analyzing TMH usage data from only State-operated psychiatric centers, and not private …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … the solicitation of multiple quotations or use of requests for proposals (RFPs) before awarding professional service … provide evidence that they had obtained quotations or RFPs for eight purchases totaling $194,308. Town of East Hampton – …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-auditsOpinion 95-13
… bonds have a "call" provision. These excess proceeds may not be used for any other school district purpose. You ask whether excess proceeds of outstanding bonds issued … to pay principal and interest on the bonds, if the bonds do not have a "call" provision. Local Finance Law, §165.00 …
https://www.osc.ny.gov/legal-opinions/opinion-95-13DiNapoli: 16 School Districts Designated in Fiscal Stress
… designated in some level of fiscal stress under New York State Comptroller Thomas P. DiNapoli’s Fiscal Stress … School Districts in Stress for Fiscal Year Ending 2023 List of School District Fiscal Stress Scores Report Fiscal …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-16-school-districts-designated-fiscal-stressOversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… Program The Department of Health (Department) administers New York’s Medicaid program. Many of the State's Medicaid recipients are enrolled in managed long-term …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followNY State Comptroller Announces Appointment of Emerging Managers Director
… New York State Comptroller Thomas P. DiNapoli today announced the … of Sylvester (Sly) McClearn as director of the New York State Common Retirement Fund’s (Fund) Emerging Manager …
https://www.osc.ny.gov/press/releases/2024/02/ny-state-comptroller-announces-appointment-emerging-managers-directorState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … required financial statements to the Office of the State Comptroller. Village of Morris – Fund Balance (Otsego …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1Facility Planning Bureau Project Review (Follow-Up)
… Bureau Project Review ( 2018-S-2 ). About the Program The State Education Department (Department) is responsible for the administration and enforcement of the New York State Uniform Fire Prevention and Building Code (Code) for … completion of review, issues building permits. Per the State Education Law, Districts must obtain final approval …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followMedicaid Program – Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements
… whether the Department of Health (Department) paid for claims in violation of federal and State regulations that … require an appropriate National Provider Identifier (NPI) for ordering, prescribing, referring, and attending (OPRA) … disadvantaged and/or have special health care needs. For the State fiscal year ended March 31, 2020, New York’s …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-claims-not-compliance-ordering-prescribingEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… negligence prompted legislation to amend the New York State Vehicle and Traffic Law. The amendment, Article 19-A: …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followDiNapoli: 2020-21 Tax Revenues $3 Billion Over Projections
… Tax collections for State Fiscal Year (SFY) 2020-21 totaled $82.4 billion — $3 … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-2020-21-tax-revenues-3-billion-over-projectionsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … for the collection and public dissemination of publishable state data maintained by state entities. Auditors found OGS … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsMedicaid Program – Cost Saving Opportunities on Payments of Medicare Part C Claims
… can be achieved by modifying the reimbursement methodology for Medicare Part C cost-sharing claims in accordance with … both Medicaid and Medicare. Medicare is the primary payer for medical services provided to these dual-eligible recipients. Medicaid typically pays for cost-sharing liabilities, which include Medicare …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-cost-saving-opportunities-payments-medicare-part-c-claimsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … from the sale of city property and there is currently no contract for the sale of this real property. The proposed … for. Following referral of these findings to the New York State Attorney General’s office and a subsequent …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … The town board did not develop or implement procedures to track Community Development Block Grant funding. Auditors … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsCity of Newburgh – Budget Review (B22-6-10)
… funds are available in case of unanticipated expenditures or a shortfall in revenues during the fiscal year. Review the … for sanitation user fees and the sale of metered water or pass a resolution to raise the sanitation and water rates … police overtime and increase it to an appropriate level or implement changes in procedures to manage costs within …
https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10DiNapoli: New York’s Employee Stock Ownership Plans Lead Nation in Assets
… own a defined element of the company they work for. It does not necessarily mean that employees exercise control over the company’s … communities; and Develop ways to educate the public on what EO is and which companies around the state and in their …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-new-yorks-employee-stock-ownership-plans-lead-nation-assetsState Comptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced the following school district audits were issued
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsOpinion 98-7
… §6-g: A fire district may establish a capital reserve fund for the purpose of replacing chiefs' cars. It may also establish a capital reserve fund for the purpose of acquiring a traffic signal control system. … a fire district may establish a capital reserve fund for the purpose of replacing three chiefs' cars. The fund …
https://www.osc.ny.gov/legal-opinions/opinion-98-7