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Advanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… Early Intervention program approved by the Department of Health. Payments for services under these three programs are … Among the ineligible costs identified were: $53,569 in health insurance costs for which there was no documentation to …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualRFQual #22-03 – Independent Medical Examiner Services (Individual Physicians)
… Request for Qualifications Issued by the Office of the State Comptroller Issued August 15, 2022 The New York … as Administrative Head of the New York State and Local Retirement System (“NYSLRS” or the “System”) and as … free Acrobat reader, available through this link: https://get.adobe.com/reader … The New York State Comptroller as …
https://www.osc.ny.gov/procurement/rfqual-22-03Security Self-Assessment – Information Technology Governance
… The Security Self-Assessment appended to this publication … of the questions is, “Were all computer users provided IT security training?” The question is followed by a prompt to … it is important to the security and oversight of your IT systems. It should be noted that the manner in which the …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentCompliance With Special Education Regulations for the Provision of Services
… (DOE) arranged for eligible students to be placed in special education services and programs within the … and provided all of the services and programs recommended in the students’ Individualized Education Program (IEP). We … placing students in special education. In New York City (NYC), the DOE is responsible for determining eligibility for …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesDiNapoli: Local Sales Tax Collections Drop for Second Quarter of 2020
… Sales tax revenue for local governments in New York state dropped 27.1 percent in the second quarter compared to …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-local-sales-tax-collections-drop-second-quarter-2020Bayport Blue Point Union Free School District – Lead Testing and Reporting (S9-25-8)
… 2019 – September 30, 2024 Understanding the Program Lead is a metal that was commonly used in plumbing and has since … detailed which water outlets they exempted from sampling, how these outlets would be secured against use, and what … and remediated all water outlets that would have required it. Of the 470 water outlets the District sampled for Cycle …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/bayport-blue-point-union-free-school-district-lead-testing-and-reportingValley Central School District – Information Technology (2020M-154)
… officials ensured the District’s information technology (IT) systems were adequately secured and protected against … computer acceptable use policy. The District did not have a contingency plan to recover in the event of a …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/valley-central-school-district-information-technology-2020m-154Opinion 98-9
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. AMBULANCE DISTRICTS -- Contracts (imposition … ambulance service pursuant to contract) GENERAL MUNICIPAL LAW, §122-b; TOWN LAW, §198(10-f): A town board, which …
https://www.osc.ny.gov/legal-opinions/opinion-98-9DiNapoli: More New Yorkers Facing Food Insecurity, Tariffs and Federal Funding Cuts Could Worsen Problem
… Food prices in the New York City metropolitan area have risen …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-more-new-yorkers-facing-food-insecurity-tariffs-and-federal-funding-cuts-could-worsenOpinion 88-7
… the assessments. 4 Opns St Comp, 1948, p 315 superseded. You ask whether 4 Opns St Comp, 1948, p 315 (File No. 3046) …
https://www.osc.ny.gov/legal-opinions/opinion-88-7Opinion 2005-3
… corporation” as used in section 72-j includes “only a county, town, city and village” (General Municipal Law §2). 3 …
https://www.osc.ny.gov/legal-opinions/opinion-2005-3State Comptroller DiNapoli Releases Audits
… are promptly reconciled. Further, they found that DOF does not attempt to determine whether the System promotes …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsState Health Department Unnecessarily Paid over $1 Billion for Patients Covered by Private Insurance
… The state Department of Health (DOH) paid $1.28 billion in unnecessary Medicaid … six-year period for enrollees who already had private insurance, according to an audit released today by State …
https://www.osc.ny.gov/press/releases/2018/06/state-health-department-unnecessarily-paid-over-1-billion-patients-covered-private-insuranceDiNapoli: Lack of Transparency With School Districts' Financial Reports May Leave Taxpayers in the Dark
… Auditors examined 13 randomly selected school districts from around the state. The audit, covering the period from July 1, 2018, to June 30, 2019, found that while each …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-lack-transparency-school-districts-financial-reports-may-leave-taxpayers-darkDiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates
… Limited course offerings and lack of access to advisors may be keeping students at the City University of … that CUNY is acting on our recommendations to make earning a degree more attainable. While COVID-19 poses new … Course Offerings: City University of New York Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-cuny-students-need-better-access-required-courses-help-improve-graduation-ratesDiNapoli: Better Reporting and Monitoring of NYC Capital Projects Needed
… City’s capital projects too often experience delays and cost overruns, though efforts are underway to improve the … exclusions. City-funded projects undertaken by the School Construction Authority for the NYC Department of Education, as well as loans for housing and …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-better-reporting-and-monitoring-nyc-capital-projects-neededDiNapoli: Improvements at NYS Parks Needed to Remove Barriers for People With Disabilities
… New York State were found to have inaccessible entrances and restrooms, obstacles on access trails and paths, and limited parking for people … today by New York State Comptroller Thomas P. DiNapoli. The Office of Parks, Recreation and Historic Preservation …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-improvements-nys-parks-needed-remove-barriers-people-disabilitiesComptroller DiNapoli Releases Municipal Audits
… and the Seneca County Industrial Development Agency . “In today’s fiscal climate, budget transparency and … (Albany County) The water fund balance continues to be in a deficit position, reaching $907,000 as of May 31, 2015. … did not review purchases made using town credit cards. In addition, town justices did not perform monthly …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsOpinion 88-51
… the expenditure of moneys held in a repair reserve fund. You state that a man-made lake is owned by a park district. … accumulated interest to pay for the dredging of the lake. You ask whether the use of the funds for this purpose is … If the funds may not be used to dredge the lake, you ask whether the reserve fund may be abolished. We note, …
https://www.osc.ny.gov/legal-opinions/opinion-88-51Compliance With Executive Order 95 (Open Data)
… with Executive Order 95 (EO 95), including providing, in a timely manner, publishable State data to the Office of … publishable State data and make such data freely available in accessible formats for public use. As of December 2019, … is complying with Executive Order 95 including providing in a timely manner publishable State data to the Office …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0