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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-auditsState Comptroller DiNapoli Releases Municipal Audits
… totaling $32,860 were either not adequately supported or did not comply with the district's purchasing policy. In … general fund balance increased by 42 percent to $338,000, or 159 percent of actual expenditures, and the water fund balance increased by 58 percent to $238,700, or 240 percent of actual expenditures. For access to state …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1State 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-auditsFacility 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-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-projectionsMedicaid 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-claimsMedicaid Program – Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements
… services to those who are economically disadvantaged and/or have special health care needs. For the State fiscal year … health care professionals who order, prescribe, refer, or attend Medicaid services be appropriately screened and … claims that did not contain an appropriate referring or attending NPI (for example, some claims contained NPIs of …
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-followMTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… lacked proper prior approvals, statements of purpose, or other required supporting travel documentation (such as … established by the U.S. General Services Administration or the U.S. Department of State, and when unsuccessful in … to ensure that unsuccessful efforts to obtain GSA or DOS rates are adequately documented. Establish controls to …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesOpinion 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-95-13Employee Incentive and Bonus Payments
… During the three-year audit period, ECMCC offered two incentive programs to certain MC physicians — the …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… Purpose To determine whether the Department of Motor Vehicles’ (Department) licensing and registration … and available to continue critical processing in the event of a disaster or mishap that disables normal processing. This … June 27, 2014. Background The New York State Office of Information Technology Services (ITS) was established in …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsState Agencies Bulletin No. 560
… Purpose To review Recall Overtime payment procedures and introduce … departed from the scheduled work station, is considered to have worked a minimum of one-half day for the purpose of … a 37½ hour week is credited with 3¾ hours. This rule does not change the requirement that overtime compensation is paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/560-review-and-update-recall-overtime-pay-eligible-employees-classified-andOpinion 89-37
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … that bear on the issues discussed in the opinion. STATE COMPTROLLER -- Powers and Duties (filing of … loan broker must file a registration statement with the State Comptroller in order to carry on the business. You ask …
https://www.osc.ny.gov/legal-opinions/opinion-89-37Comptroller DiNapoli Releases Municipal Audits
… , Lockport Housing Authority , City of Long Beach , Putnam County and the Village of South Glens Falls . “In today’s … transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … compare the executive director’s compensation with what it had authorized, or monitor the executive director’s …
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-auditsUnderstanding Your NYSLRS Membership
… Whether you’ve just joined NYSLRS or have been a member for years, it’s important to understand …
https://www.osc.ny.gov/retirement/members/understanding-your-nyslrs-membershipDiNapoli: MTA Faces $9.8 Billion Capital Plan Shortfall
… the amount of capital funding made available by New York state and New York City, and whether the economy continues to … MTA, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “The MTA is looking to the state and the city to close the remaining $9.8 billion …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-faces-98-billion-capital-plan-shortfall