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Audit of the Tuition Assistance Program at DeVry College of New York (2014-T-2)
The objective of this audit was to determine whether DeVry College of New York (DeVry) officials complied with the State Education Law and the Commissioner of E
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14t2.pdfTuition Assistance Program – Fordham University
… tuition for the 2015-16 year was $46,120. TAP is an entitlement program designed to provide funds for …
https://www.osc.ny.gov/state-agencies/audits/2017/01/27/tuition-assistance-program-fordham-universityTown of Alexandria – Misappropriation of Cash Receipts (2015M-159)
… 31, 2013. Background The Town of Alexandria is located in Jefferson County. The Town, which has approximately 4,100 … and did not deposit all moneys received intact and in a timely manner. The Board did not provide adequate … that the Clerk deposits all cash receipts intact and in a timely manner. Adopt written policies and procedures …
https://www.osc.ny.gov/local-government/audits/town/2016/03/25/town-alexandria-misappropriation-cash-receipts-2015m-159New York State Comptroller Thomas P. DiNapoli On Governor Cuomo's 2014 State Of The State Address
… Governor Cuomo today set forth a strong agenda for New York State in 2014. His leadership and vision have … stress. Recent political scandals demonstrate it’s time for New York State to build a new foundation of public trust … Governor Cuomo today set forth a strong agenda for New York State in 2014 His leadership and vision have …
https://www.osc.ny.gov/press/releases/2014/01/new-york-state-comptroller-thomas-p-dinapoli-governor-cuomos-2014-state-state-addressDiNapoli Announces State Contract & Payment Actions for January 2014
… Department of Homeland Security and Emergency Services – Hurricane Damages Approved three contracts for $5.1 million … buy and demolish property in eight communities damaged by Hurricane Irene. Approved a contract for $1.8 million with … to buy and demolish seven properties damaged by Hurricane Irene. SUNY - Solar Power Approved a $2.5 million …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014Medicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… is appropriately applying the administrative costs in determining mainstream managed care premium rates. Our … The Department issues MMCOR instructions to guide MCOs on how to report administrative expenses. Of the $17.8 billion … to assess certain costs of such actuarial services against all MCOs. Key Findings The Department overpaid MCOs more than …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumCompliance With Executive Order 88 – Energy Efficiency in State Buildings
… the centerpiece of BuildSmart NY– the Executive’s program for pursuing energy efficiency in certain New York State … to facility staff, as required, by the December 31, 2017 deadline. DOCCS officials stated they did not meet the … Because of the delays, DOCCS will not accomplish its full projected 23.05 percent energy reduction until well …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildingsState Comptroller DiNapoli Releases Audits
… of New York (CUNY): Time and Attendance Practices for Public Safety Staff (Follow-Up) (2018-F-29) An initial … had adequate internal controls over time and attendance for public safety officers. In a follow-up, auditors found … Department of Health (DOH) Medicaid Program: Improper Fee-for-Service Payments for Services Covered by Managed Care …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsDiNapoli Announces State Contract & Payment Actions for May 2014
… $10 million due to fraud, waste or other improprieties. As the state’s chief financial officer, DiNapoli’s office … Exchange. $10.4 million to Amerigroup New York LLC for Child Health Plus Insurance. State Education Department … Foundation for development of the state Common Core. Local Government Assistance $11.1 million to the Yonkers for the …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014Kids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
… children with disabilities who are between 3 and 4 years of age. SED sets the special education rates based on … $4,191 on other than personal service costs, consisting of $3,635 in expenses with insufficient or missing … tuition reimbursement rates. Remind Kids First’s officials of the pertinent SED requirements that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manualState Pension Fund Commits Additional $50 Million to Invest in New York-Based Companies
… made from this money will be overseen by Graycliff Partners, a new investment partner for the fund and one of 19 … to the In-State Program. Since 2007, three new managing partners have been added to oversee the program’s investments including Graycliff in 2014, Contour Venture Partners in 2011 and DFJ Gotham in 2009. “Graycliff Partners …
https://www.osc.ny.gov/press/releases/2014/11/state-pension-fund-commits-additional-50-million-invest-new-york-based-companiesBaker Victory Services – Compliance With the Reimbursable Cost Manual
… (Baker Victory) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and … costs Key Findings We identified $155,303 in costs that were not in compliance with the RCM. These costs included: … relations and advertising costs; $8,756 in costs that were insufficiently documented; $4,446 in donations; $1,938 …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualDiNapoli: State Agency Overtime Costs Decreased 11.6% in 2023, First Decline Since 2016
… New York State agency overtime costs in 2023 were $1.2 billion, down 11.6% from 2022, marking the first decrease in total overtime earnings since 2016, according to a report … Thomas P. DiNapoli. The decrease was led by declines in overtime hours at three of the five agencies that are …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-state-agency-overtime-costs-decreased-116-2023-first-decline-2016DiNapoli Announces State Contract & Payment Actions for June 2014
… to provide current information about the number and types of contracts and payments entered into by the state. This … for June 2014: Major Contracts Approved Governor’s Office of Employee Relations $70 million contract with United … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014DiNapoli Announces State Contract & Payment Actions for October 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public authorities and audits all state payments. … Division of Criminal Justice Services $1.6 million to The Legal Aid Society for the State Aid to Defense program to …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014DiNapoli Announces State Contract & Payment Actions for December 2014
… to provide current information about the number and types of contracts and payments entered into by the state. This … LLC for Traffic Management Center operations in New York City and central New York. $6.6 million contract with Cold … Finn Academy, International Charter School of New York and Williamsburg Collegiate Charter School. Office of Parks, …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-announces-state-contract-payment-actions-december-2014DiNapoli Announces State Contract & Payment Actions for September 2014
… Suffolk County and the Army Corp of Engineers for the Fire Island and Moriches Inlet stabilization project. $4 million … $2.1 million to CCA Civil for reconstruction of the Staten Island Expressway. $1.5 million to Barrett Paving … of applicants to develop and operate a casino. $618,000 to St. Lawrence County from Tribal State Compact money from the …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014Accounts Payable Advisory No. 31
… 52001 Electricity Commodity 52002 Electricity Transmission Gas Commodity 52020 Methane 52021 Natural Gas 52022 Propane (non-vehicle use) Gas 52025 Gas Transmission Heating & Cooling Fuel Commodity …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/31-accounting-utility-paymentsEmpire BlueCross – Improper Payments for Intraocular Lens Claims Billed by Hospitals (2019-S-31) 180-Day Response
To determine whether Empire BlueCross properly paid hospital claims for intraocular procedures. The audit covered the period January 1, 2014 through June 30...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s31-response.pdfEmpire BlueCross – Improper Payments for Intraocular Lens Claims Billed by Hospitals (2019-S-31)
To determine whether Empire BlueCross properly paid hospital claims for intraocular procedures. The audit covered the period January 1, 2014 through June 30...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s31.pdf