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Oversight of Homeless Shelters
… and Disability Assistance (Office) adequately oversees homeless shelters to ensure they are operating in compliance … Department of Housing and Urban Development’s 2018 Annual Homeless Assessment Report to Congress , New York State has the second largest population of homeless in the United States, with 91,897 homeless …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersOversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… extent to which the New York City Department of Homeless Services (DHS) implemented the recommendations in our initial … Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Report 2016-N-1 ). About the Program Governed by a …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followInappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)
… in the initial audit report; however, additional action is needed. In particular, OMIG recovered about $20 million of …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-andMedicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… administers New York’s Medicaid program. Many of the State’s Medicaid recipients receive their services through … the monthly premium for the recipient. Further, an MCO is only eligible to receive the SMCP if it submits encounter …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careState Agencies Bulletin No. 1970
… will be remitted to the NYS Office of Unclaimed Funds (OUF). Effective Dates Effective for payroll checks issued … be escheated and sent to the Office of Unclaimed Funds (OUF) on April 27, 2022. Agency Actions Agencies must notify … issued in 2020 and the funds will be remitted to the OUF on April 27, 2022 . Employees can visit the Unclaimed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1970-outreach-and-escheatment-2020-uncashed-payroll-checksState Comptroller DiNapoli Releases School District Audits
… and capital plans. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2014. About the Program Through Ages is a New York City-based for-profit organization authorized …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualState Comptroller Releases School District Audits
… appropriations from 2016-17 through 2018-19, resulting in over $5 million in appropriated fund balance not being … was used to process 510 financial transactions after her resignation. In addition, school officials did not adopt IT … disaster recovery plan. IT users were not provided with IT security awareness training. Find out how your government …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… or unnecessary. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… District and the Oswego School District Public Library . “In an era of limited resources and increased accountability, … underestimated revenues and overestimated expenditures in the adopted budgets for fiscal years 2008-09 through 2012-13. This resulted in combined operating surpluses totaling more than $25 …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School District Audits
… As a result, the district’s risk of a system compromise is increased. The district did not establish adequate IT …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0Internal Controls Over Selected Financial Operations (Follow-Up)
… – or zones – in New York City, Albany, and Buffalo and is governed by a chairperson and two commissioners. SLA …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followDiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… also found that Royal was suspended for a month after selling the VFA truck for $3,000 without informing his … perform his or her duties and require monthly reports on financial transactions; Strengthen fuel purchase controls; … audits and investigations have led to more than 100 arrests and $20 million in money recovered since 2011. Since …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theftManaged Care Organizations – Payments to Ineligible Providers (Follow-Up)
… in the initial audit; however, additional action is needed. The Department did not distribute the claims data …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followRecovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up)
… (Report 2020-S-39 ). About the Program Many of the State’s Medicaid recipients receive their services through … employer-based coverage or Medicare Part D). Medicaid is considered the payer of last resort and, as such, MCOs are …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/recovering-managed-care-overpayments-pharmacy-services-behalf-recipients-third-party-healthDiNapoli Honors Community Leaders During Lunar New Year Celebration
… Thomas P. DiNapoli hosted a reception in celebration of Lunar New Year on Thurs., Jan. 30 in Brooklyn, New York. Photos of the event, including the individuals and groups that … initiatives, including the redevelopment of LaGuardia and Kennedy Airports. Lee also previously served as senior …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-community-leaders-during-lunar-new-year-celebrationXI.12.F Reassignment of Agency Responsibility for Contracts – XI. Procurement and Contract Management
… a reassigned contract was subject to prior approval by the Office of the State Comptroller (OSC), the reassignment … ID assuming responsibility for the contract. The NYS Contract # of the original agreement should be assigned … the extent possible. If it is not possible to use the same NYS Contract #, a NYS Contract # that can be associated to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12f-reassignment-agency-responsibility-contractsDiNapoli: State Tax Receipts Tracking Close to Projections Through First Half of the Year
State tax receipts totaled $546 billion through the first six months of State Fiscal Year SFY 202425 $6821 million higher than the state Division of the Budget DOB estimates in the First Quarterly Update to the SFY 202425 Enacted Budget Financial Plan
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-tax-receipts-tracking-close-projections-through-first-half-yearProcurement Opportunities
… Below is a list of the Office of the State Comptroller’s (OSC) competitive procurement opportunities. … procurement documents, select Request Info , enter your contact information, and then select Submit . On the … 05/12/25 RFP0005 07/02/25 Legal Service Modules for the NYS CRF Request Info 05/08/25 25P-02BR 05/30/25 Box.com …
https://www.osc.ny.gov/procurementState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,260 … 24,000 property tax freeze credits. Department of Civil Service $20 million to Beacon Health Options, Inc. for the … Painting Contractors, Inc. for preventative maintenance, cleaning and painting of the FDR Drive to South Street …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-april