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Block Institute School – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Block Institute School (Block) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on Block’s CFR for the fiscal year ended June 30, 2017 and … To determine whether the costs reported by Block Institute School on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualPublic Welfare – 2021 Financial Condition Report
… decreased for the seventh year in a row, by less than 1 percent, bringing the cumulative decline over the five-year … increased for the first time in four years, by 7.1 percent, largely due to growth in New York City. Spending … of SNAP in New York State increased by 158,747 (6.1 percent) to over 2.7 million. Compared to the prior year, …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-welfarePublic Welfare – 2023 Financial Condition Report
… discussed in this report includes both Family Assistance (FA) and Safety Net Assistance (SNA). FA provides up to 60 months of cash assistance to eligible … apart from adult relatives and certain other individuals. FA is largely funded by the federal government, while SNA is …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-welfareMedgar Evers College – Controls Over Bank Accounts
… 567 bank accounts, including 24 at MEC that were active or closed during the period January 1, 2013 through March 4, … forms for these accounts. Additionally, our inquiry to banks located in the proximity of the college found an …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsMedicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… Capitation plans (Plans) provide health and long-term care services to recipients who have a long-lasting health problem … the disenrollment period (i.e., the Plan did not pay for medical services for the recipient during the disenrollment … and the Plans were not “at risk” (did not pay for medical services) during the disenrollment periods. By the …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
… Objective To determine whether the Adult Career and Continuing Education Services – … employment services for individuals with a disability. The audit covered the period from April 2017 through December 2020. About the … To determine whether the Adult Career and Continuing Education Services Vocational …
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedMaximizing Incentives for Individuals With Disabilities
… in poverty than working-age New Yorkers statewide (28% vs. 12%, respectively). The New York Employment Service …
https://www.osc.ny.gov/state-agencies/audits/2022/08/30/maximizing-incentives-individuals-disabilitiesMaximizing Incentives for Individuals With Disabilities (Follow-Up)
… audit report, Maximizing Incentives for Individuals With Disabilities ( 2021-S-26 ). About the Program According … were nearly 1.2 million working-age adults (ages 18–64) with a disability in New York State. The statewide employment rate of working-age adults with a disability was 31% compared to 72% for working-age …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followState Comptroller DiNapoli Releases Audits
… Between December 2018 and May 2019, auditors noted that train service personnel did not collect non-commutation fares … of the training curriculum established for its train crews, and that train operators and conductors did not always meet or …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsNew York’s Economy and Finances in the COVID-19 Era
… The State Comptroller’s Office is committed to keeping New Yorkers regularly updated on the State’s economy and … the Executive Budget Financial Plan are discussed in the New York State Budget and Spending section of this … cash report . As of December 31, the State’s General Fund balance was $16.6 billion, $2 billion higher than DOB’s …
https://www.osc.ny.gov/reports/covid-19-january-21-2021State Comptroller DiNapoli Releases Audits
… cooperative developments with approximately 47,000 total apartments in NYC. Apartments in Mitchell-Lama developments tend to be desirable … consequently, the waiting lists for many of these apartments can be quite lengthy. To ensure efficient turnover …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsDiNapoli: One in Ten New York Households Suffer From Food Insecurity
… outreach to additional communities and get creative about how we tackle the pressing problem of food insecurity.” "Food … of the issue as well as a call to action,” said United Way of New York State President Hugh Parry . "Nutrition … to endanger the vulnerable, both old and young. United Way of New York State commends the recommendations State …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-one-ten-new-york-households-suffer-food-insecurityOversight of Social Adult Day Care Programs (2023-S-21)
To determine whether the Department of Health (DOH) provided adequate oversight of Medicaid managed long-term care plans to ensure social adult day care program services met program standards.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-23s21.pdfPublic Welfare – 2022 Financial Condition Report
… couples, persons who have exceeded the 60-month limit on FA, children living apart from adult relatives and certain … Provides information on public assistance and and the States Supplemental …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareMedicaid Program – Managed Long Term Care Premium Rate Setting
… State Governor’s Office established the Medicaid Redesign Team to reduce Medicaid costs and improve the delivery of … health services. One initiative of the Medicaid Redesign Team was to expand the enrollment of Medicaid recipients into …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/medicaid-program-managed-long-term-care-premium-rate-settingLehman College – Controls Over Bank Accounts
… (Lehman) officials adequately assured that all Lehman bank accounts were authorized and used only for appropriate … purposes and transactions. The audit covered Lehman’s bank accounts for the period of January 1, 2013 through … and has more than 12,000 students. Lehman maintains bank accounts for various purposes, such as tuition and fees. …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsOversight of Shelter Placements
To determine whether the New York City Department of Homeless Services is effectively placing clients into shelters or facilities that have the necessary services and supervision
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsControls Over Capital Improvements at City-Owned Homeless Shelters
… covered the period from July 1, 2013 through December 16, 2019. About the Program DHS, an administrative unit of … of the homeless shelters. Governed by a "right to shelter" mandate, the City provides temporary emergency … eligible person who requests services. Over the years, a number of City homeless shelters have fallen into disrepair. …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersCase Management
… monthly invoices for reimbursement of expenses. All client intakes, assessments, contacts, case notes, and client wait …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementDiNapoli Op-Ed in Democrat & Chronicle Calls for Swift Action to Address Growing Food Insecurity
… one in three reporting insufficient food in April. Food banks have reported dramatic increases in calls from people … percent of food pantries and soup kitchens in the City had closed by mid-April, with the largest shares in the Bronx (50 … Assistance Program. We have a network of nonprofit food banks that squeeze nutrition from each dollar and get food to …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-op-ed-democrat-chronicle-calls-swift-action-address-growing-food-insecurity