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State Comptroller DiNapoli Releases State Audits

… public relations and advertising costs. Department of Health: COLA – Child Center of New York (2016-BSE4-01) Each … Park Cancer Institute: Security Over Electronic Protected Health Information (Follow Up) (2016-F-19) An initial audit … security program to protect the electronic protected health information (ePHI) it creates, receives, maintains, or …

https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0

DiNapoli: New York City Job Growth Continues to Set Records

… 24 percent rate of growth outpaced the nation and New York state, according a report released today by State Comptroller Thomas P. DiNapoli. “New York City’s … or go to: https://osc.state.ny.us/osdc/rpt11-2020.pdf Find out how your government money is spent at Open Book New York …

https://www.osc.ny.gov/press/releases/2020/02/dinapoli-new-york-city-job-growth-continues-set-records

DiNapoli Releases Bond Calendar for Third Quarter

… The anticipated new issuances in the third quarter compare to past planned new issuances of approximately $4.95 billion … scheduled at the request of the issuer and done pursuant to their borrowing programs. The third quarter new money borrowings are expected to include the following: Dormitory Authority of the State of …

https://www.osc.ny.gov/press/releases/2015/07/dinapoli-releases-bond-calendar-third-quarter

DiNapoli Releases Bond Calendar for the Third Quarter

… – a bond sale of up to $800 million in tax-exempt fixed rate bonds in September. Dormitory Authority of the State of … – a bond sale of up to $45 million in tax-exempt fixed rate bonds in July. Housing Finance Agency – a bond sale of … variable rate bonds in July, and a bond sale of up to $200 million in tax-exempt fixed rate bonds in September. New …

https://www.osc.ny.gov/press/releases/2014/07/dinapoli-releases-bond-calendar-third-quarter

Medicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017

… inpatient claims that were billed at higher levels of care than what was allowed; $2.9 million in overpayments for … claims for newborns who were not enrolled into managed care in a timely manner; $1 million in overpayments for … birth weights; $705,466 in improper episodic payments to home health care providers; $404,227 in overpayments for …

https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017

DiNapoli Releases Bond Calendar for Second Quarter

… to approval by the Office of the State Comptroller. The full forward calendar can be obtained at: …

https://www.osc.ny.gov/press/releases/2014/04/dinapoli-releases-bond-calendar-second-quarter

State Comptroller DiNapoli Releases Audits

… the College of Health was overpaid $298,224 because school officials incorrectly certified some students as …

https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-audits

Medicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017

… Purpose To determine whether the Department of Health's eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2017 …

https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017

Select Financial Management Practices

… Purpose To determine if the Albany Port District Commission’s … 1925, the Commission was established through an act of the New York State Legislature. The enabling legislation granted … Plan, the Public Authorities Reporting Information System (PARIS), and its own Capital Projects Plan; spending figures …

https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practices

Town of Stanford – Former Comptroller’s Records and Reports (2022M-33)

… expenditures. $1,441,751 in transfers were recorded in the payroll fund cash account within the financial software … $138,000 more than what was transferred in the payroll bank account. $48,000 in deposits and $40,560 in …

https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-stanford-former-comptrollers-records-and-reports-2022m-33

Contract Advisory No. 19

… Subject: Go-Live Guidance for Contracts Requiring OSC Review Guidance: In preparation for the EE1 Upgrade to the State Financial System (SFS), all … Remember that in order to submit a purchase order to OSC for review, a contract transaction with an OP prefix must be …

https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/19-go-live-guidance-contracts-requiring-osc-review

Long Island Workforce Housing Act (2015-MR-4)

… local governments ensured that they complied with the Long Island Workforce Housing Act for the period January 1, 2009 … implemented the Long Island Workforce Housing Act (Act) in 2008 for the purpose of making homeownership more …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4

DiNapoli: Former Beekman Tax Collector Sentenced for Theft of Over $86,000

… trust in government,” DiNapoli said. “My office partners with law enforcement across the state to hold accountable …

https://www.osc.ny.gov/press/releases/2024/01/dinapoli-former-beekman-tax-collector-sentenced-theft-over-86000

Bolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … Central School District (District) is located in the Towns of Alma, Bolivar, Clarksville, Cuba, Friendship, Genesee and …

https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selected

Transportation – 2023 Financial Condition Report

… State is responsible for maintaining more than 42,700 lane miles of highway. Compared to the prior year, the number of highway lane miles rated poor to fair decreased by 2.6 percent in 2022. In 2022, 57.9 percent of the State’s highway lane miles were rated good to excellent, a 1.1 percentage increase …

https://www.osc.ny.gov/reports/finance/2023-fcr/transportation

Transportation – 2022 Financial Condition Report

… The State is responsible for maintaining more than 42,700 lane miles of highway. Compared to the prior year, the number of highway lane miles rated poor to fair decreased by 4.7 percent in 2021. In 2021, 56.8 percent of the State’s highway lane miles were rated good to excellent, a 2 percentage point …

https://www.osc.ny.gov/reports/finance/2022-fcr/transportation

Transportation – 2021 Financial Condition Report

… The State is responsible for maintaining more than 42,700 lane miles of highway. Compared to the prior year, the number of highway lane miles rated poor to fair decreased by 1.7 percent in 2020. In 2020, 54.8 percent of the State’s highway lane miles were rated good to excellent, a 1.0 percentage …

https://www.osc.ny.gov/reports/finance/2021-fcr/transportation

Town of Argyle – Town Clerk and Budgeting (2012M-231)

… was to review internal controls over the Clerk’s office and the Town’s budgeting practices for the period January 1, … The Town of Argyle is located in Washington County and includes the Village of Argyle. The Town Board, which comprises five elected members – the Town Supervisor and four Board members – governs the Town. In 2011, the Town …

https://www.osc.ny.gov/local-government/audits/town/2013/03/11/town-argyle-town-clerk-and-budgeting-2012m-231