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Management of Selected Special Revenue Funds
… Purpose To determine whether the Department of Health (Department) is effectively managing selected special revenue … April 1, 2013 through December 31, 2015. Background The Department’s stated mission is to protect, improve, and … To determine whether the Department of Health Department is effectively managing …
https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-fundsCapital Planning and Maintenance
… was funded by the Federal Aviation Administration ($27.8 million, or 83 percent); the New York State Department of … only profitable asset, generating about $2.4 million in toll revenue annually. The Authority uses cash from the … should formally assess the propriety of the current toll structure. Key Recommendations Include all anticipated …
https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenanceMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… funded program that provides a wide range of medical services to those who are economically disadvantaged and/or … the Department contracted with Mercer Health and Benefits, LLC to provide actuarial services and premium rate-setting … Audits/Reports of Interest Department of Health: Medicaid Drug Rebate Program Under Managed Care (2014-S-41) Department …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumOversight of Chemical Dependence Residential Services
… services to ensure conditions are safe and secure for patients. The audit covered the period from April 2017 … June 2021. About the Program OASAS provides services for over 680,000 individuals annually through its … by leading a comprehensive system of addiction services for prevention, treatment, and recovery. OASAS oversees …
https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-servicesCourse Offerings
… of New York City. As of fall 2019, approximately 162,000 full-time undergraduate degree-seeking students were … However, in a 2018 CUNY Student Experience Survey, 5,067 of the 14,479 responding students (35 percent) … aid during the three academic years ended June 30, 2019 – 1,533 of the 4,923 students (31 percent) ultimately dropped …
https://www.osc.ny.gov/state-agencies/audits/2020/09/01/course-offeringsOversight of the Home Delivered Meals Program (Follow-up)
… ). About the Program The New York City (City) Department for the Aging (DFTA) is the City agency primarily responsible for addressing public policy and service issues for the …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followApplication Review and Site Permitting for Major Renewable Energy Projects
… Program The Climate Leadership and Community Protection Act (Climate Act), effective January 1, 2020, was designed to put the … and internationally. The overarching goals of the Climate Act strive to improve quality of life for New Yorkers, …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/application-review-and-site-permitting-major-renewable-energy-projectsUse, Collection, and Reporting of Infection Control Data (Follow-Up)
… conformed its presentation to the previous Executive's 1 narrative, often presenting data in a manner that misled … Department failed to account for approximately 4,100 lives lost due to COVID-19. The audit also found that persistent … address the unresolved issues discussed in this follow-up. 1 The Executive is defined to mean the former Governor, the …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followMedicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders
… 2012 to July 1, 2018. About the Program Federal and State laws prohibit Medicaid payment of drugs for the treatment of … is for that other use. To protect public safety, State laws are more restrictive and also prohibit Medicaid payment … obtaining the services. We observed that certain Medicaid laws and policies are inconsistent: State policy does not …
https://www.osc.ny.gov/state-agencies/audits/2019/06/03/medicaid-program-improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-andHomeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
… off MTA property. The audit covers the period January 1, 2015 through February 4, 2019. About the Program The MTA … serving a population of 15.3 million people in the 5,000-square-mile area fanning out from New York City through …
https://www.osc.ny.gov/state-agencies/audits/2019/07/23/homeless-outreach-program-penn-station-grand-central-and-outlying-stations-within-new-yorkState Agencies Bulletin No. 598
… contains eligibility criteria and appropriate Earn Codes by bargaining unit. Note : Employees are not allowed an … exception to these rules and requirements must be approved by the Governor's Office of Employee Relations (GOER) and … Monday through Friday, 8:00 a.m. to 4:30 p.m. with one (1) hour for lunch each day. On a regular workday, the agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/598-eligibility-and-processing-overtime-meal-allowances-executive-agenciesState Agencies Bulletin No. 1523
… State Comptroller (OSC) in reconciling employees’ social security numbers and names in the NYS payroll system (PayServ) with the Social Security Administration (SSA) system. Affected Employees … who appear on the Control-D Report NPAY752 (Social Security Number Verification Report) Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1523-verification-employees-social-security-number-ssn-and-name-be-reportedDiNapoli: Major Retailers Agree to Report on Efforts to Protect Human Rights, Workplace Safety
… suppliers and subcontractors in an effort to protect human and workplace standards. "Human rights and workplace safety should not stop at the U.S. … worked closely with the NYU Stern Center for Business and Human Rights to urge companies to develop policies and …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-major-retailers-agree-report-efforts-protect-human-rights-workplace-safetyState Comptroller DiNapoli Releases Audits
… expenses it incurs in operations and training of the State Army and Air National Guard. Auditors found weaknesses in …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
… A Brooklyn preschool special education provider, Yeled v’Yalda … A Brooklyn preschool special education provider Yeled vYalda …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesDiNapoli: Audit Reveals Hiring and Budgeting Problems in Brentwood School District
… A pattern of poor budgeting led the Brentwood Union Free School District to accumulate excessive … the principles of transparency and accountability. Brentwood officials should take these audit findings … of the audit, DiNapoli made a series of recommendations to Brentwood school officials. These include: Adopt budgets …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-reveals-hiring-and-budgeting-problems-brentwood-school-districtDiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… “As this month marks the 31 st anniversary of the ADA, I am encouraged that the Port Authority has agreed to address … and stairs. In 2007, the Department of Justice issued a best practices tool kit for state and local governments’ …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actDiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs
… and COVID-19 relief programs in the state, including funds for excluded workers, childcare providers, emergency rental … and homeowner assistance, and small business recovery. “My office is committed to full transparency in government … fiscal year. The Emergency Rental Assistance Program is forecast to be fully disbursed in State Fiscal Year 2022-23; …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-dashboard-tracking-federal-covid-funding-and-state-relief-programsDiNapoli: State Needs to Improve Services for Vulnerable Adults
… The State Office of Children and Family Services is not adequately overseeing adult protective service providers responsible for protecting vulnerable adults to ensure they are handling … The State Office of Children and Family Services is not adequately overseeing adult protective service …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsDiNapoli Audit Finds Lax Oversight of Medicaid Payments May Have Cost Taxpayers Nearly $300 Million
… General (OMIG) resulted in nearly $300 million in pharmacy claims that Medicaid never tried to recover from … overpayments are appropriately recovered; An assessment of pharmacy claims that were billed to TPHI carriers but did not … third-party liability recovery process for managed care pharmacy services and implementation of corrective actions …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-audit-finds-lax-oversight-medicaid-payments-may-have-cost-taxpayers-nearly-300-million