Search

NY-Sun Incentive Program (Follow-Up)

… the CES requires that 50 percent of New York's electricity come from renewable energy sources such as solar and wind by …

https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-follow

Hawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual

… not-for-profit special education provider located in Westchester County, New York. Hawthorne provides preschool … 30, 2015, Hawthorne reported approximately $2.8 million in reimbursable costs on its CFR for one rate-based preschool … the fiscal year ended June 30, 2015, we identified $75,189 in ineligible costs that Hawthorne reported on its CFR for …

https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manual

Financial Condition and Selected Expenses (Follow-Up)

… the extent of implementation of the recommendations in our initial audit report, Financial Condition and Selected … Racetrack, Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened … expenses, operational support, and enhanced purses. In 2012, a temporary, State-controlled Reorganization Board …

https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-follow

Optimizing Medicaid Drug Rebates (Follow-Up)

… drug manufacturers. We issued our initial audit report on January 7, 2016. The audit objective was to determine … efforts by the Department. Given the current fiscal stress on state Medicaid programs, we strongly urge the Department … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved …

https://www.osc.ny.gov/state-agencies/audits/2017/12/20/optimizing-medicaid-drug-rebates-follow

Nursing Home Surveillance (Follow-Up)

… Purpose To determine the extent of implementation of the four recommendations included in our initial audit …

https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-follow

Interdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual

… whether the costs reported by the Interdisciplinary Center for Child Development (ICCD) on its Consolidated Fiscal Reports (CFRs) were reasonable, …

https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manual

State Agencies Bulletin No. 1677

… reversed or reissued will be turned over to the Office of Unclaimed Funds in March 2019. Outreach to employees with uncashed …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1677-schedule-submitting-2018-year-end-returned-checks

Oversight of the Agricultural Assessment Program

… The New York Agricultural Districts Law was enacted in 1971 to protect and promote the availability of land for … The law allows reduced property tax bills for land in agricultural production by limiting the property tax … enrolled properties. Key Findings We identified an error in an ORPTS calculation in 2006 that caused subsequent years’ …

https://www.osc.ny.gov/state-agencies/audits/2018/02/02/oversight-agricultural-assessment-program

Medicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017

… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid … 2017 through September 30, 2017. Background The Department of Health (Department) administers the State’s Medicaid … 193 million claims, resulting in payments to providers of more than $31 billion. The claims are processed and paid …

https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017

Children’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual

… About the Program CUTE, an SED-approved provider located in Broome County, New York, provides preschool special … June 30, 2016, CUTE reported approximately $1.8 million in reimbursable costs for the Preschool Special Class that it … fiscal years ended June 30, 2016, we identified $232,606 in reported costs that did not comply with the RCM’s …

https://www.osc.ny.gov/state-agencies/audits/2019/07/15/childrens-unit-treatment-and-evaluation-compliance-reimbursable-cost-manual

Bowmansville Volunteer Fire Association, Inc. - Financial Management (2015M-10)

… [read complete report - pdf] Purpose of Audit The purpose of our audit was to evaluate the Fire Company’s financial management for the period April …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/03/08/bowmansville-volunteer-fire-association-inc-financial

SUNY Bulletin No. SU-277

… the 2019 UUP 2% Salary Increase and provide instructions for payments not processed automatically Affected Employees … Agreement between the State of New York and UUP, provides for an increase of 2.00% to basic annual salaries for 2019. Effective Date(s) The 2019 UUP 2% Salary Increase …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-277-2019-salary-increase-psnu-employees-represented-united

Welcome Center and Rest Area Planning and Implementation

… of Transportation (Department) has a written capital plan for highway facilities for the traveling public, and … projects. Although the Department has a draft document (from December 2016) for the Welcome Center program … capital plan and document the reasons for any deviations from the plan. Strengthen planning for Rest Areas and Welcome …

https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementation

Department of Labor Examination of Unemployment Insurance Benefit Payments January 1, 2017 – December 31, 2017

… on the overpayments identified, DOL assessed $1,852,169 in penalties to claimants who made false statements or … not entitled. We also worked with DOL to offset $204,464 in UI benefit payments against penalties assessed for overpayments we identified, recover $426,637 in overpayments owed by State employees and identify an …

https://www.osc.ny.gov/state-agencies/audits/2018/11/19/department-labor-examination-unemployment-insurance-benefit-payments-january-1-2017

Increase ABLE Account Balance

… Legislative Session 2019-2020: Signed into law on November 25, 2019 as Chapter 545 of Laws of 2019 – A.7473 (Gunther) / … account balance for the New York Achieving A Better Life Experience (ABLE) Program to match the federally … account balance for the New York Achieving A Better Life Experience ABLE Program to match the federally …

https://www.osc.ny.gov/legislation/increase-able-account-balance

New York State Comptroller DiNapoli Statement on Martin Luther King Day

… life mission was to bring equal opportunity for all people in employment, education and civic life. His dream was a … by our actions and abilities, not the color of our skin. In the decades since Dr. King’s tragic death in Memphis, we’ve made great advances toward racial equality …

https://www.osc.ny.gov/press/releases/2015/01/new-york-state-comptroller-dinapoli-statement-martin-luther-king-day

DiNapoli: Health Care Jobs Grow Across New York

… care jobs exceeded 1.2 million in 2017, according to a report released today by State Comptroller Thomas P. … in and year out, health care has been a growth sector for jobs in New York over the past decade," DiNapoli said. … spending, the state's 150,000 contracts, billions in state payments and public authority data. Visit the Reading Room …

https://www.osc.ny.gov/press/releases/2018/10/dinapoli-health-care-jobs-grow-across-new-york

Examination of Island Peer Review Organization

… Purpose We examined select subcontractor expenses the Department of Health (Department) made to Island Peer … these subcontractor expenses were in compliance with the contract and related subcontractor agreements. Background The Department entered into a $79 million contract with IPRO …

https://www.osc.ny.gov/state-agencies/audits/2018/09/14/examination-island-peer-review-organization