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State Comptroller DiNapoli Releases State Audits and Examinations
… for reimbursement. State Education Department: North Country Kids Inc., Compliance with the Reimbursable Cost Manual (2016-S-53) North County provides preschool special education services to …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinationsMonitoring of Prevailing Wage Compliance on Construction Contracts
… Purpose To determine whether the Dormitory Authority of the State of New York (Authority) monitors the contractors and … is to finance and construct buildings for a variety of public and not-forprofit entities, including universities, … To determine whether the Dormitory Authority of the State of New York Authority monitors the contractors …
https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contractsRestrictions on Consecutive Hours of Work for Nurses
… is adequately enforcing the Restrictions on Consecutive Hours of Work for Nurses Law. The audit covers the period … Labor Law – referred to as the Restrictions on Consecutive Hours of Work for Nurses Law (Law) – and Part 177 of Title 12 … health and quality of patient care by limiting consecutive hours of work for Registered Nurses and Licensed Practical …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesMonitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
… Monitoring of Prevailing Wage Compliance on Construction Contracts (Report 2015-S-99 ). Background Our initial audit … Monitoring of Prevailing Wage Compliance on Construction Contracts ( 2015-S-99 ) … Monitoring of Prevailing Wage Compliance on Construction Contracts Report 2015S99 …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-prevailing-wage-compliance-construction-contracts-followDiNapoli Launches Audits on School Safety
… City Council Member Paul Vallone, chair of the Committee on Economic Development. "I applaud State Comptroller … plans. This must remain our top priority from here on out as we lead the charge for safety in our schools." The … with the SAVE Act and do not develop, establish, and update school safety plans, they could experience …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-launches-audits-school-safetyLeading the Way on Climate Investment
… protecting the Fund’s investments, and capitalizing on the opportunities that arise from the transition to a low-carbon … climate change-related investment risks and pursuing opportunities for the Fund’s investments. Climate Action Plan … levels that address climate risks and create investment opportunities in climate solutions for the Fund; and …
https://www.osc.ny.gov/common-retirement-fund/leading-way-climate-investmentReporting on Foreclosure of Real Property Funds – Kings County (Follow-Up)
… of the four recommendations included in our initial audit report, Reporting on Foreclosure of Real Property Funds – Kings County ( Report 2013-S-2 ). Background Our initial report, issued on December 12, 2013, determined that referees … of 4 recommendations included in our intl audit report Reporting on Foreclosure of Real Property Funds Kings …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/reporting-foreclosure-real-property-funds-kings-county-followPollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicles (Follow-Up)
… Purpose To determine the extent of implementation of the 12 recommendations included in our initial audit … report, Pollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicle s (Report 2008-S-65). Background The … To determine the extent of implementation of the 12 recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/pollution-testing-exhaust-emissions-heavy-duty-diesel-vehicles-followMultiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… Procedures on Ambulatory Patient Groups Claims (Report 2012-S-163). Background The State’s Medicaid program provides … Same-Day Procedures on Ambulatory Patient Groups Claims (2012-S-163) …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followRestrictions on Consecutive Hours of Work for Nurses (Follow-Up)
… as health care disasters or a federal, State, or local declaration of an emergency. Our initial report, issued on …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followPublic Authorities by the Numbers: Capital District Transportation Authority, June 2016
This report summarizes the revenues, expenditures, employment and certain other key data of the Capital District Transportation Authority (CDTA).
https://www.osc.ny.gov/files/reports/special-topics/pdf/CDTA-by-the-numbers-2016.pdfPublic Authorities by the Numbers: Capital District Transportation Authority, June 2016
This report summarizes the revenues, expenditures, employment and certain other key data of the Capital District Transportation Authority (CDTA).
https://www.osc.ny.gov/files/reports/special-topics/pdf/transportation-public-authorities-2016.pdfComptroller DiNapoli Statement on Earth Day 2016
… As we develop cleaner technologies and sources of energy we will help create sustainable economies and a more sustainable planet.” As … in environmental practices and carbon emissions from the companies in which the Fund invests. Currently, he is asking …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-statement-earth-day-2016Federal Impact on Higher Education – Federal Funding and New York
… assault and alleged support for terrorism, with 200 to 300 revoked due to claims of terrorism. 11 FFY 2026 Budget …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-impact-higher-educationComptroller DiNapoli Statement on Earth Day 2015
… economy. Environmental protections go hand in hand with smart, sustainable business. Finding solutions to climate … As trustee of the $176.8 billion New York State Common Retirement Fund, DiNapoli has taken a leading investor role …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-statement-earth-day-2015Cazenovia Central School District - Information Technology (2019M-46)
Determine whether District officials ensured that the personal private and sensitive information PPSI on District servers
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/cazenovia-central-school-district-information-technology-2019m-46DiNapoli Urges Focus on Addressing Rural Challenges
… as well as challenges with housing availability and access to health care, food and broadband. The counties selected as … for local and state officials as they look for policies to boost communities and increase connectivity and access to … and networks. DiNapoli’s report found that the state can do more to leverage the local strengths of rural areas, …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-urges-focus-addressing-rural-challengesMedicaid Program – Multiple Same-Day Procedures on Ambulatory Patient Groups Claims
… Medicaid made $1,083,836 in actual and potential APG claim overpayments for unit-based procedures, including … beyond the allowed limits. Medicaid made questionable APG claim payments totaling $10,195,755 for dental clinic claims … Key Recommendations Strengthen controls over APG claim processing to address the weaknesses we identified. …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/medicaid-program-multiple-same-day-procedures-ambulatory-patient-groups-claimsReporting on Foreclosure of Real Property Funds – Kings County
… 13, 2013. Background The Office of Court Administration is responsible for directing and overseeing the … 13 districts. The borough of Brooklyn (Kings County) is in the 2nd District. The County Clerk's Office acts as the … (lender) determines that the defendant (borrower) is unable to negotiate a settlement, the plaintiff requests …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/reporting-foreclosure-real-property-funds-kings-countyFiscal Oversight Responsibilities of the Governing Board
This guide covers the following key fiscal oversight responsibilities of a governing board: developing policies, monitoring fiscal operations and conducting audits.
https://www.osc.ny.gov/files/local-government/publications/pdf/fiscal-oversight-responsibilities-of-the-governing-board.pdf