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DiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program
… Taxpayers have invested heavily in the Medicaid system and have a right to expect that health care dollars … than 180 days to do so. As a result, eMedNY, the computer system DOH uses to process Medicaid claims and make payments, …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-programManagement of Unexpected Delays and Events During Winter 2017-18
… clean, cost effective, Customer focused transportation system that runs on time, is comfortable, user-friendly, and … the pledge to provide a customer-focused transportation system that runs on time, the LIRR was unable to live up to …
https://www.osc.ny.gov/state-agencies/audits/2018/08/07/management-unexpected-delays-and-events-during-winter-2017-18DiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… Buffalo and Stony Brook, did not properly monitor or restrict access to hazardous materials, according to an … Additionally, none of them maintained a complete or accurate list of employees with access to the materials. … at any given location for any of its laboratories or locations. At Stony Brook, DiNapoli’s auditors also found …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersOpinion 2002-11
… This opinion represents the views of the Office of the State Comptroller at the time it was …
https://www.osc.ny.gov/legal-opinions/opinion-2002-11-0Opinion 2002-11
… This opinion represents the views of the Office of the State Comptroller at the time … or statutory amendments that bear on the issues discussed in the opinion. VOLUNTEER FIREFIGHTERS -- Service Award …
https://www.osc.ny.gov/legal-opinions/opinion-2002-11Opinion 94-17
… The fees, however, may be imposed only upon users of the service (see Opn No. 92-18, supra). In addition, the amounts … must be reasonably related to the cost of providing the service to users of the service (1992 Opns St Comp No. 92-40, … amount of solid waste disposal and/or collection fees in arrears as of thirty days prior to the last date prescribed …
https://www.osc.ny.gov/legal-opinions/opinion-94-17State Agencies Bulletin No. 2127
… with line number changes reported in the New York State Electronic Personnel System (NYSTEP) are affected. … Position Pool ID field on the Specific Information Page by expanding the Education and Government section at the … will then need to add a row to the Department Budget Table USA row associated with that Department and Pool ID. They …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2127-reporting-line-number-and-budget-year-changes-fiscal-year-2023-2024DiNapoli, Wharton, Myrie Op-Ed: Putting the Public Back Into Campaign Finance
… The New York Daily News today published an op-ed from New … qualified, ordinary New Yorkers without access to funding do not run for elected office or face a severe financial … to mount a viable campaign. The new system boosts the value of small contributions from ordinary donors, enabling …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-wharton-myrie-op-ed-putting-public-back-campaign-financeDiNapoli: Public Authority Debt Ballooned to $329 Billion
… today by State Comptroller Thomas P. DiNapoli. “Many of New York’s public authorities play a major role in state … finances and operations. However, as my audits have shown, New York’s public authorities must do more to improve their … Authorities Reporting Information System (PARIS), an online data entry and collection system. They use PARIS to …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-public-authority-debt-ballooned-329-billionOversight of the Home Delivered Meals Program (Follow-up)
… federal and intra-City funds. Approximately 1.76 million seniors (adults age 60 and older) resided in the City in … program to maintain or improve the nutritional status of seniors who are unable to prepare meals. Since fiscal year … home delivered meals were served to over 34,000 homebound seniors. HDML providers record meal deliveries and missed …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followUse, Collection, and Reporting of Infection Control Data (Follow-Up)
… Application (NORA); Health Electronic Response Data System (HERDS); and nursing home surveys. The objective of … Better data and information systems and an established system of proactive infection control reviews for facilities …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followState Agencies Bulletin No. 2013
… how chartfield strings will be charged for fiscal year 2022-2023. Affected Employees Employees with line number changes … a row on the Add/Update Position Info page using the Pay Period Effective Date for the paycheck date: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2013-reporting-line-number-and-budget-year-changes-fiscal-year-2022-2023Selected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… (DOF) identifies and collects fines and fees that are due for parking violations. This audit covered 262,765 cases with … February 1, 2019. About the Program DOF is responsible for collecting and processing payments for parking fines for … that can issue parking summonses within New York City (NYC). During fiscal years 2017 through 2019, DOF processed …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsState Comptroller DiNapoli Releases Audits
… problems identified in the initial audit report. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsOversight of Chemical Dependence Residential Services
… the lives of New Yorkers by leading a comprehensive system of addiction services for prevention, treatment, and … that are overdue. Implement an effective monitoring system to ensure that all recertification reviews are …
https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-servicesState Agencies Bulletin No. 1906
… for reporting line number changes and to explain how chartfield strings will be charged for fiscal year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1906-reporting-line-number-and-budget-year-changes-fiscal-year-2021-2022State Agencies Bulletin No. 1820
The purpose of this bulletin is to inform agencies of the procedures for reporting line number changes and to explain how chartfield strings will be charged
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1820-reporting-line-number-and-budget-year-changes-fiscal-year-2020-2021Heat and Hot Water Complaints
… NYC’s Housing Maintenance Code (Code) and the New York State Multiple Dwelling Law. In accordance with the Code, …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsDiNapoli: LIRR Must Better Prepare for Severe Weather to Prevent Service Disruptions and Costly Damages
… a critical weather-related systemwide risk assessment of its infrastructure for over a decade and failed to … train system in North America and is the primary means of transit from Long Island to New York City which means it … 200,000 customers on weekdays. The LIRR has 700 miles of track, stretching from Montauk on Long Island to Penn …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-lirr-must-better-prepare-severe-weather-prevent-service-disruptions-and-costly-damagesState Agencies Bulletin No. 2214
… with Line Number changes reported in the New York State Electronic Personnel System (NYSTEP) are affected. … Position Pool ID field on the Specific Information Page by expanding the Education and Government section at the … will then need to add a row to the Department Budget Table USA row associated with that Department and Pool ID. They …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2214-reporting-line-number-and-budget-year-changes-fiscal-year-2024-2025