Search

DiNapoli: Public Authorities Borrow and Spend Billions With Limited Transparency, Accountability

… Public authorities in New York have accumulated $267 billion in debt, the equivalent of $13,487 for every resident in the state, …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-public-authorities-borrow-and-spend-billions-limited-transparency-accountability

Town of Waterford - Town Clerk Collections (2018M-265)

… and 2017 real property tax collections and documentation to substantiate the date real property taxes were received … manner. Maintain payment stubs and postmarked envelopes to support real property tax payments. Except as specified in … agreed with our recommendations and indicated they planned to take corrective action. Appendix B includes our comments …

https://www.osc.ny.gov/local-government/audits/town/2019/05/03/town-waterford-town-clerk-collections-2018m-265

State Agencies Bulletin No. 1219

… Purpose To notify agencies of the process in PS Query for renaming and designating … should not delete any Public queries. Determine which of their Private queries will be needed after the upgrade. If there is a comparable Public version of their Private Query, the user should rename only the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1219-preparing-queries-payserv-upgrade-peoplesoft-v89-v91

XIV.3.C Distribution of STIP Investment Earnings – XIV. Special Procedures

… Fund Requirements The distribution of the STIP investment earnings (STIP interest) to … governed by §98-a of the State Finance Law which provides in relevant part that all income received on any moneys … for temporary loans in specific funds listed in Article VII language bills. SFL §98-a further states: …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3c-distribution-stip-investment-earnings

IT Contingency Planning – Information Technology Contingency Planning

… In general a business continuity plan focuses on strategies … sustaining an organizations critical business processes in the event of a disruption …

https://www.osc.ny.gov/local-government/publications/it-contingency-planning/it-contingency-planning

DiNapoli Faults Oversight at Public Service Commission of Orders and Agreements

… the Comptroller to look at Charter and growing problems with its service. The audit examined how the PSC is overseeing utility compliance with commission agreements and orders, some stemming from … premises within four years, beginning January 8, 2016, with a goal of 25 percent expansion annually. An earlier …

https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreements

DiNapoli Honors Hispanic Leaders

… Hon. Helen Voutsinas, justice of the Nassau County Supreme Court. Prior to being elected Supreme Court justice in 2018, she served as a Nassau County judge in several courts in the second …

https://www.osc.ny.gov/press/releases/2019/10/dinapoli-honors-hispanic-leaders

Comptroller DiNapoli Releases State Audits

… audits have been issued: Department of Agriculture and Markets: Annual Assessment of Market Orders for 2012, 2013, and 2014 (2014-S-58) The department has adequate procedures … that were not in compliance with various regulations and policies; and $416,314 in improper payments for claims …

https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-audits

DiNapoli Honors Community Leaders During Italian Heritage Celebration

… New York State Comptroller Thomas P. DiNapoli hosted a … honored five Italian-Americans for their contributions to New York: David Anthony Pope, president and CEO Generoso Pope … in honor of Italian Heritage Month on Oct 23 in Tuckahoe NY …

https://www.osc.ny.gov/press/releases/2019/11/dinapoli-honors-community-leaders-during-italian-heritage-celebration

State Agencies Bulletin No. P-444

1985 Salary Increases & Change in Location Pay, Calc of Promotion Salary for Employees in Prof, Scientific and Tech Svc Negotiating Unit

https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-444.pdf

Excessive Premium Payments for Dual-Eligible Recipients in Mainstream Managed Care and Health and Recovery Plans (2023-F-39) (Response)

To assess the extent of implementation of the four recommendations included in our initial audit report, Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Report 2021-S-37).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f39-response.pdf

Medicaid Program: Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans

To determine whether Medicaid overpaid Mainstream Managed Care and Health and Recovery Plan premiums on behalf of dual-eligible individuals.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s37-response.pdf

Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (2021-S-37)

To determine whether Medicaid overpaid Mainstream Managed Care and Health and Recovery Plan premiums on behalf of dual-eligible individuals. The audit covered the period from March 2021 through March 2022.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s37.pdf

Medicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up) (2019-F-53) 30-Day Response

To determine the extent of implementation of the three recommendations included in our initial audit report, Opioid Prescriptions for Medicaid Recipients in...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f53-response.pdf

Kids in Action of Long Island, Inc. - Compliance With the Reimbursable Cost Manual (2021-S-13) 180-Day Response

To determine whether the costs reported by Kids in Action of Long Island, Inc. on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s13-response.pdf

Identifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City (2021-N-2)

To determine if the New York City Administration for Children’s Services and the New York City Department of Youth and Community Development identify, report on, and provide services for victims of child sex trafficking and those at risk of child sex trafficking.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21n2.pdf

Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up) (2017-F-10)

To determine the implementation status of four recommendations made in our initial audit report, Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Report 2015-S-9).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f10.pdf

Medicaid Program - Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (2015-S-9)

To determine whether the Medicaid program made inappropriate capitation payments to Managed Long Term Care Partial Capitation plans for recipients who were no longer enrolled in these plans.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s9.pdf