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Oversight of Contract Expenditures of Bowery Residents’ Committee
… In February 2011, DHS contracted with BRC, a City-based not-for-profit organization, to provide emergency shelter and … (Cost Manual), and the JRR contract. Key Findings DHS is not effectively monitoring its contract with BRC to ensure … are allowable, supported, and program related. DHS did not complete required expenditure reviews or ensure that …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeCareer and Technical Education
… Objective To determine if the New York City (NYC or City) Department of Education (DOE) is aligning Career … federal, and local law, as well as a mayor’s initiative, set guidelines and expectations for CTE programs in NYC. These guidelines and requirements aim to, among other …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationComptroller DiNapoli Releases Municipal Audits
… determined that board member had a prohibited interest in the contracts between the town and his machining company. In … reviewed totaling approximately $7.3 million of assessed value, 97 exemptions (38 percent), valued at approximately … calculation of these exemptions to go undetected. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0Overview – XI. Procurement and Contract Management
… The requirement for prior approval by the Office of the State Comptroller (OSC) of a contract … such contract or other instrument shall first be approved by the comptroller and filed in his office.” This requirement … (e.g., barter agreements) where the consideration given by the State does not involve the transfer of money, but the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewControls Over Revocable Consents (Follow-Up)
… from the petitioner . Consents must also be signed by the Mayor’s Office of Contract Services and registered … ; ensured that all structures meet the standards required by the City of New York ; and monitored to ensure all …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… Objective To determine the extent of implementation of the 11 recommendations made … Improper Medicaid Payments for Recipients in Hospice Care ( 2017-S-76 ). About the Program Hospice is a program … recipient is also enrolled in Medicare, Medicare is the primary payer and Medicaid is the secondary payer. In these …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followState Comptroller DiNapoli Releases Audits
… prices and none of the $10.7 million in purchases made by Linden Plaza were subject to competitive bidding. With … a New York City-based for-profit organization authorized by SED to provide preschool Special Education Itinerant …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0Opinion 91-58
… This opinion represents the views of the Office of the State … in the absence of express statutory authority ( Mills v Sweeney , 219 NY 213; McCabe v Voorhis , 243 NY 401; Kupferman v Katz , 19 …
https://www.osc.ny.gov/legal-opinions/opinion-91-58Selected Financial Management Practices
… operation, and maintenance of the Park. Under the Act, the State and New York City granted the Trust a possessory interest in the real …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesDual Employment
… these staff had conflicting work schedules, resulting in payroll payments of at least $17,336 for time not worked … Authority/Metro-North Railroad: Forensic Audit of Select Payroll and Overtime Practices and Related Transactions …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentInfrastructure Inspection and Maintenance
… Purpose To determine whether the New York State Canal Corporation’s (Corporation) inspection … the New York State Canal System (Canal System). The Canal Law requires the Corporation to maintain the Canal System in … above and below water – of structural safety and integrity on a 2-year cycle. Of the 2,065 structures the Corporation is …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceState Agencies Bulletin No. 938
… the BDA form. The NHRP524 will update the approved salary rate or equated to grade fields on the affected Position Data … to the Equated Grade). PAY/BDA : Used to apply a new pay rate for a position that requires a BDA. DTA/BDA : Used only …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/938-new-reason-code-transactions-requiring-budget-directors-approval-bdaMedicaid Program – Overpayments of Ambulatory Patient Group Claims
… were not factored into the claim payment. Under the new APG system, the Department assigned providers new APG rate codes and deactivated the rate codes used under … providers for the same services under both the old and the new (APG) payment methodologies. Furthermore, the Department …
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claimsWage Theft Investigations
… of Labor Standards (Division) is committed to safeguarding New York State workers through vigorous enforcement of State Labor …
https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigationsLow-Income Housing Trust Fund Program
… Purpose To determine whether Low-Income Housing Trust Fund Program (Program) funds are being awarded and … to be used in conjunction with other State, Federal, or private financing for low-income housing projects. Generally, …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programState Comptroller DiNapoli Releases State Audits
… Medicare Part C (Follow-Up) (2016-F-16) An audit released in May 2014 found the state’s Medicaid program did not have … Part C cost-sharing liabilities were improperly paid. In a follow-up report, auditors found DOH officials made progress in addressing the problems identified in the initial audit …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1State Agencies Bulletin No. 235
… system as soon as possible. However, the Office of the State Comptroller recognizes that it is not always possible … Additional Information See Department of Civil Service's State Personnel Management Manual Section on Retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/235-retroactive-salary-transactions-executive-branch-agenciesOpinion 92-35
… of taxes (see §924[2]), but prior to the expiration of the warrant for the collection of those taxes (see §904[1]) in … of a statute (see, e.g., Chatlos v McGoldrick , 302 NY 380, 388). In this regard, we believe, as explained below, …
https://www.osc.ny.gov/legal-opinions/opinion-92-35Oversight of the Home Delivered Meals Program (Follow-up)
… of implementation of the 12 recommendations included in our initial audit report, Oversight of the Home Delivered … Meals Program (Report 2020-N-5 ). About the Program The New York City (City) Department for the Aging (DFTA) is the … the largest agency in the federal network of Area Agencies on Aging in the United States. Its planned spending for the …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followState Comptroller DiNapoli Releases Audits
… track parts purchased for vehicle maintenance, resulting in parts that were missing or untraceable to a vehicle. … not-for-profit special education provider serving students from Erie, Genesee and Niagara counties, is authorized by the … provider located in Wappingers Falls that serves students from three counties in the Mid-Hudson region. AFI is …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-audits