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Buffalo City School District – Oversight of Field Activities at the Service Center (2014M-270)
… monitored for the period July 1, 2011 through August 15, 2014. Background The Buffalo City School District is located … 34,000 students. Budgeted appropriations for the 2014-15 fiscal year total approximately $806.6 million. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2015/06/11/buffalo-city-school-district-oversight-field-activities-service-centerVillage of Red Creek – Board Oversight of the Clerk-Treasurer and Water Operations (2014M-173)
… for the period June 1, 2012 through February 11, 2014. Background The Village of Red Creek is located in the …
https://www.osc.ny.gov/local-government/audits/village/2014/10/24/village-red-creek-board-oversight-clerk-treasurer-and-water-operations-2014m-173Lifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… State appropriations. For the fiscal year ended June 30, 2014, Lifespire claimed $91.8 million ($82.1 million Medicaid … all 408 family reimbursement transactions for fiscal years 2014 and 2015, which determined that the purchase order dates … were after the end of the contract year (June 30, 2014 or June 30, 2015), making the expenses ineligible. …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualDiNapoli: Municipal Spending on Infrastructure Declines While Needs Go Unmet
Local government capital spending on roads bridges and water and sewer systems declined by approximately 8 percent between 2010 and 2012 according to a report issued today by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-municipal-spending-infrastructure-declines-while-needs-go-unmetDiNapoli: State Contractor Failed to Pay Prevailing Wages
… auditors met with Shorefront officials in January 2014, the officials said they took corrective action to … posted a total of 72 hours to time sheets for January 20, 2014 through February 14, 2014 and he faxed the time sheets to the COO. However, …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-state-contractor-failed-pay-prevailing-wagesDo Not Call Enforcement Efforts
… mobile and landline phone numbers on a central national registry to reduce unsolicited telemarketing calls. The … consumers registered their phone numbers on a statewide registry. In 2003, the Federal Trade Commission (FTC) and the … (FCC) collaborated to create the National Do Not Call Registry (Registry), and consumers’ phone numbers that were …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsNew York Youth Jobs Program
… of Labor (Labor) is ensuring that employers meet New York Youth Jobs Program (Program) eligibility … which was established in 2011 under section 25-a of the New York State Labor Law (Law) and known formerly as both the New York Youth Works Program and the Urban Youth Jobs …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/new-york-youth-jobs-programU. S. Steel and DiNapoli Agree on Enhanced Disclosure of Corporate Political Contributions
… corporate political spending benefits the company’s long-term value.” "U. S. Steel is unequivocally committed to … contributions," said U. S. Steel's General Counsel, Chief Compliance Officer and Senior Vice President of … pending at 11 other portfolio companies: Aetna Inc., Delta Air Lines, Express Scripts Holding Co., NextEra Energy Inc., …
https://www.osc.ny.gov/press/releases/2015/03/u-s-steel-and-dinapoli-agree-enhanced-disclosure-corporate-political-contributionsSupplemental Payments to Executive Employees
… for their performance during calendar years 2012 through 2014. Background Westchester County Health Care Corporation … per recipient for the three years ended December 31, 2014. In general, the supplemental payments corresponded to … Transportation Authority: Performance Incentive Program (2014-S-2) …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesRegistration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… are registered, and follows up on consumer complaints and takes enforcement action as necessary for violations. The … for handling consumer complaints. We assessed the time it takes to complete investigations, the time it takes to commence a hearing after the investigation is completed, and the time it …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilitiesAdministration of Contract C007373 With the Institute for Community Living
… Fiscal Report (CFR) for the contract year ended June 30, 2014. We also performed on-site observations of ICL staff, … of about $21.5 million for the fiscal year ended June 30, 2014. Key Findings We found that ICL provided the required … the Contract With the Center for Urban Community Services (2014-N-5) Office of Mental Health: Sky Light Center Inc. - …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-c007373-institute-community-livingDiNapoli: Fewer Counties Exceeding Tax Cap
… each year since – 14 counties in 2013, 13 counties in 2014 and six counties in 2015. During this time frame, 27 … Monitoring System. Using scores issued in September of 2014, the report shows fiscally stressed counties were nearly … declines in their levy for three of the four years; From 2014 to 2015, the average levy increase allowed by the cap …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-fewer-counties-exceeding-tax-capDiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… than before trash cans were removed. Phase III, July 2014 In July 2014, the MTA expanded the trash can ban to another 29 … results as of June 2015. MTA's Marketing Campaign In Jan. 2014, the MTA indicated that it had launched a marketing …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleanerState Comptroller DiNapoli Releases Audits
… Equipment at Train Stations (2017-S-84) From Jan. 1, 2014 through Sept. 12, 2017, SIR did not have written … equipment installed at stations. For the period Oct. 1, 2014 to May 31, 2017, a review of the inspection records … Stations (2016-S-92) Auditors determined that from Jan. 1, 2014 to Sept. 30, 2016, not all of the MTA’s New York City …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsDiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
… possible.” In the first audit , the Department of Health (DOH) made as much as $39.6 million in Medicaid overpayments … type of resources used, to calculate the provider payment. DOH’s computer payment system, eMedNY, suspends processing of … are billed in excess of specific limits or thresholds. DOH will then request additional documentation from the …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failuresDiNapoli Appoints Top Retirement System Staff
… of the New York State United Teachers from 2013 to 2014. Prior to joining government, she worked for the New … Crawford Gardner joined the State Comptroller’s office in 2014 and held the position of Special Assistant to the …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-appoints-top-retirement-system-staffExamination of Center for Economic Growth, Inc.
… (MEP) program that occurred during the period July 1, 2014 through December 31, 2014. The MEP program is a federal program that provides …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-incOversight of the Agricultural Assessment Program
… exemptions. The audit covers the assessment roll years 2014 through 2016. Background The New York Agricultural … to Program property owners during the three-year period 2014 through 2016 for 10,416 properties in the eight counties …
https://www.osc.ny.gov/state-agencies/audits/2018/02/02/oversight-agricultural-assessment-programDiNapoli Announces Scheduled Sale of $541M State of New York General Obligation Bonds
… (1972), Environmental Quality (1986), Clean Water/Clean Air (1996), Rebuild and Renew New York Transportation (2005), Smart Schools (2014), and Clean Water, Clean Air, and Green Jobs (2022). The Series 2025A Tax-Exempt Bonds … the following voter-approved bond acts: Clean Water/Clean Air (1996), Rebuild and Renew New York Transportation (2005), …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-announces-scheduled-sale-541m-state-new-york-general-obligation-bondsSummit Educational Resources – Compliance With the Reimbursable Cost Manual
… Inc. - Compliance With the Reimbursable Cost Manual (2014-S-3) State Education Department: Bright Start Pediatric … Services - Compliance With the Reimbursable Cost Manual (2014-S-34) …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/summit-educational-resources-compliance-reimbursable-cost-manual