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Adult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
… services for and supports the employment goals of people with a disability. Its mission is to assist … people with a disability were still more than double that of the general population. The pandemic and resulting … by federal law and the Department’s Policy. The IPEs do not contain all the required information in sufficient …
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedHousing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)
… included in our initial audit report, Housing Trust Fund Corporation: Internal Controls Over and Maximization of … offices and agencies, including the Housing Trust Fund Corporation (HTFC). HTFC’s Office of Community Renewal … included in our initial audit report Housing Trust Fund Corporation Internal Controls Over and Maximization of …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/housing-trust-fund-corporation-internal-controls-and-maximization-federal-funding-communityMonitoring of Select Programs (Follow-Up)
… transportation services, and personal care. If an AAA is unable to fulfill a client’s request for services, the …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followOpinion 93-16
… must be credited under a service award program for each calendar year after the establishment of the program in which …
https://www.osc.ny.gov/legal-opinions/opinion-93-16State Comptroller DiNapoli Releases Audits
… Insurance Company of New York: Empire Plan Drug Rebates (2014-S-62) In accordance with its contract, United is … Transfer Claims Among Merged or Consolidated Facilities (2014-S-18) Medicaid made $1.6 million in actual overpayments …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsOversight of Chemical Dependence Residential Services
… there were 64 CR and 32 SL programs (Programs) in New York State. OASAS is responsible for certifying residential … certificates, pursuant to requirements established in State law and New York Codes, Rules and Regulations …
https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-servicesComptroller DiNapoli Releases State Audits
… language limiting the reimbursement of special items. Port Authority of New York and New Jersey: Vehicle and Heavy … An initial report issued in December 2010 found that the Port Authority generally did not follow required procedures … of 75 items that were purchased for $8.2 million, the Port Authority provided documentation for only two items for …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsPreferred Source Contracting
… of its own policies for awarding service contracts. In the case of NYSID, the Program is extremely vulnerable to …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingDiNapoli: Employment Services System for New Yorkers with Disabilities Is Underutilized
… providers earn revenue by providing services such as case management, job preparation, job assistance, and …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-employment-services-system-new-yorkers-disabilities-underutilizedDiNapoli: Rechargeable Battery Use Rising Dramatically, But State Not Enforcing Recycling Law Requirements
… sure they get recycled has little knowledge of whether it’s actually happening or whether they’re going out with the … nickel and silver, and lithium-ion, all of which can pose a threat to the environment and human health and safety if … over 25 pounds and rechargeable vehicle batteries. Recycling in New York is managed by Call2Recycle (C2R), a …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-rechargeable-battery-use-rising-dramatically-state-not-enforcing-recycling-law-requirementsState Comptroller DiNapoli Releases Audits
… ensure that licensees submitted all required financial reports used to assess the safety and soundness of their … for the purpose of maximizing patient safety, reducing medical errors, and improving overall quality of health care. …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Licensing, and Inspection of Radioactive Materials (RAM) Facilities and Radiation Equipment Facilities (2019-S-64) DOH completed 94% of RAM facility and radiation equipment facility inspections on … Through Sept. 30, 2020 (2020-S-22) The audit identified over $9.7 million in improper Medicaid payments that require …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsOversight of Residential Domestic Violence Programs
… For example, OCFS was unable to provide the audit team with all program and fire safety inspection reports for … on an analysis of information received after our initial site visits, we identified information that would have … federal or State confidentiality laws. In fact, the audit team worked tirelessly with OCFS to create agreements on how …
https://www.osc.ny.gov/state-agencies/audits/2018/04/24/oversight-residential-domestic-violence-programsDiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… awarding of housing to seniors and a program that assists senior homeowners. “New York City’s affordable housing … those next in line are not passed over and that available apartments don’t sit vacant.” The NYC HPD is the largest … agency, to manage a variety of programs that focus on senior housing, including the Senior Affordable Rental …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsDiNapoli: Problems Plague State's Rent Relief Program; Federal Funds To Help Renters at Risk
… 2021. In response, the state committed to simplifying the application process and increasing the number of reviewers. … legal rights; and Work with community-based organizations, housing nonprofits and local governments to improve the … 2020. As of the U.S. Census Bureau’s 2017 New York City Housing and Vacancy Survey, over 1.2 million renter …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-problems-plague-states-rent-relief-program-federal-funds-help-renters-riskState Comptroller DiNapoli Releases Audits
… Health and Mental Hygiene – Oversight of the Practice of Funeral Directing (2022-S-47) The Department of Health … for governing and regulating the business and practice of funeral directing, undertaking, and embalming in New York … notes identified a lack of face-to-face meetings or in-home visits, delays in developing support plans, and annual …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-auditsIX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants
… exemption threshold from $10,000 to $50,000. That is, refund transactions of less than $50,000 for a single …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12i-updated-and-expanded-cmia-regulationsIX.12.E Specific Programs Subject to CMIA – IX. Federal Grants
… the phrase "programs subject to CMIA" is often used in practice to denote those larger programs that necessitate … what constitutes a covered federal assistance program in a given State Fiscal Year (SFY) is recalculated annually by the CMIA consultant in accordance with Section 205.5 of the CMIA regulations, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12e-specific-programs-subject-cmiaOyster Bay Water District – Payments in Lieu of Health Insurance (2017M-43)
… 1, 2015 through October 31, 2016. Background The Oyster Bay Water District is located in the Town of Oyster Bay in Nassau County and provides water to about 8,800 … Oyster Bay Water District Payments in Lieu of Health Insurance …
https://www.osc.ny.gov/local-government/audits/district/2017/06/02/oyster-bay-water-district-payments-lieu-health-insurance-2017m-43Onondaga Cortland Madison Board of Cooperative Educational Services – Cash Management (2023M-40)
… Determine whether Onondaga Cortland Madison Board of Cooperative Educational Services (BOCES) officials … investment program or develop procedures for the operation of the investment program in compliance with the Board of … Education’s (Board’s) investment policy. Invest available funds throughout the audit period in an authorized …
https://www.osc.ny.gov/local-government/audits/boces/2023/06/02/onondaga-cortland-madison-board-cooperative-educational-services-cash-management