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Homeless Services Housing Needs Assessment
… care (including physical and mental health), treatment for substance abuse, childcare services, and assistance with … and care needs, including but not limited to the need for temporary housing and treatment of physical, mental … Assessment, the ILP is developed, setting forth a strategy for meeting the client’s needs – as identified in the …
https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessmentDiNapoli: Temporary Federal Spending Drives Up NY’s National Ranking in States’ Balance of Payments
… State and Local Fiscal Recovery Funds; $393 per capita in student loan costs from payment waivers; and $256 per capita …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-temporary-federal-spending-drives-nys-national-ranking-states-balance-paymentsOversight of Disability Services
… Objective To determine whether the State University of New York has adequately provided access to campuses, … from July 2018 through June 2021 and our observations of accessibility through October 2022. About the Program The … campuses’ Facility Master Plans incorporate projects to address accessibility. The State Education Department’s (SED) …
https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-servicesState Comptroller DiNapoli Releases Municipal & School Audits
… as required to the State Education Department (SED) for approval. As a result, officials created a risk that SED could reduce the district’s building aid reimbursement for all unapproved work. For the 151 change orders reviewed totaling about $3.8 …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: As Subway On-Time Performance Falls Behind, Better Plans Needed To Get Trains Back On Track
… said. “The MTA has actually lowered its own expectations for addressing subway delays. We’re encouraged that MTA has put more money toward improving the ride for straphangers, hopefully it will help improve on-time … of its scheduled stops. In 2013 and 2014, the MTA’s goal for on-time performance was for 91.9 percent of trains to …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-subway-time-performance-falls-behind-better-plans-needed-get-trains-back-trackComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by Former Met Council CFO in $9M Kickback Scheme
… guilty to felony Grand Larceny and Conspiracy charges for facilitating the theft of $9 million from the … and punished. I want to thank Comptroller DiNapoli for his continued partnership in efforts to root out public … protected. I also thank the Met Council board of directors for bringing this activity to light and cooperating with our …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-met-council-cfo-9m-kickbackSelected State Agencies’ Roles in Financial Literacy (Follow-Up)
… support their well-being, many Americans remain unprepared for financial emergencies—a point that the COVID-19 pandemic, … sound decision-making principles to real-life situations. For example, the Financial Industry Regulatory Authority … reportedly not having 3 months of emergency funds vs. 58% for those with lower financial literacy. Similarly, the Study …
https://www.osc.ny.gov/state-agencies/audits/2024/10/23/selected-state-agencies-roles-financial-literacy-followVendor File Advisory No. 8
… has added a new vendor certification to the vendor file for vendors to self-certify as small businesses eligible for payment within, or prompt payment interest after, 15 days …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/8-vendor-certifications-updateChild Support and Spousal Maintenance – Divorce and Your Benefits
… An Income Withholding Order for child support or spousal maintenance that was served on a … Order must be served on NYSLRS after the member retires for child support or spousal maintenance to be deducted. …
https://www.osc.ny.gov/retirement/members/divorce/child-support-and-spousal-maintenanceDiNapoli: MTA Avoided A Fiscal Crisis, Now It Has To Convince Riders To Come Back
… stands on firmer financial ground, largely because the state budget provided dedicated sources of revenue to close … burden is now on the MTA to improve the region’s transit system and win riders back, while keeping its budget … for the year with gaps of more than $1 billion in 2024 that could have ballooned to $1.6 billion in 2026. With …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-mta-avoided-fiscal-crisis-now-it-has-convince-riders-come-backOpinion 89-42
… comptroller, in this state and shall be sold or presented for redemption or payment only by such bank or trust company … in "Treasury Direct" (31 CFR 357.20[c]). An "owner" for this purpose is defined as the "individual(s) or entity … Section 357.21 of the regulations contains provisions for registration of securities and provides, that, except in …
https://www.osc.ny.gov/legal-opinions/opinion-89-42Maternal Health
… and any life-threatening medical complications or the need for life-saving interventions during delivery. According to Centers for Disease Control and Prevention (CDC) 2020 data, the … mortality rate of 19.3 deaths per 100,000 live births for 2018 to 2020. However, despite this progress, Black women …
https://www.osc.ny.gov/state-agencies/audits/2024/07/30/maternal-healthCorporate Governance
… critical to ensuring that the Fund is best-positioned for market changes stemming from the transition. The Fund has … DiNapoli Announces Responsible Workforce Management Policy for Private Equity Investments eBay Pressured to Reinstate … and responsible business practices are imperative for a company's resilience during periods of uncertainty. …
https://www.osc.ny.gov/common-retirement-fund/corporate-governanceOpinion 95-23
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-95-23XII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures
… vendor responsibility review. However, it is important for Business Units to be diligent throughout the contract … is equally important that such qualifications be verified for non-contractual payments to vendors. In the past, the … with the State Agency that regulates that occupation. For example: The New York State Board of Regents and the New …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualificationsCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… The Empire Plan is the primary health benefits plan for NYSHIP, covering 1.1 million members. The Empire Plan … to administer the Empire Plan’s prescription drug program for the period January 1, 2014 through December 31, 2018. The … required to negotiate agreements with drug manufacturers for rebates, discounts, and other consideration and pass 100 …
https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceGreene County Industrial Development Agency – Management Practices (2013M-95)
… Development Agency’s (GCIDA) management practices for the period January 1, 2011, to September 4, 2012. … reported 10 active projects and processed 29 applications for assistance during our audit period. Key Findings GCIDA … issuance of bonds with a bank. GCIDA had formal criteria for selecting which firms and businesses received sponsorship …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/greene-county-industrial-development-agency-managementGenesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… of our audit was to review Genesee County Industrial Development Agency’s (GCIDA) process for evaluating, … in the cost- benefit analysis. … Genesee County Industrial Development Agency Project Approval and Monitoring 2014M66 …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-projectDiNapoli: New York State Fourth Nationwide in Credit Card Debt
… nationwide, with credit cards being the most common method for consumer borrowing, according to the report. Consumers … to credit cards and other personal finance concerns. For information about credit cards, see … federal and State agencies also provide helpful hints for holding and using a credit card. These include the …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-new-york-state-fourth-nationwide-credit-card-debtInappropriate Payments Related to Procedure Modifiers (Follow-Up)
… health care needs. Per State Medicaid policies, payment for a surgical procedure includes all services normally … (E/M) services, are included in Medicaid’s payment for the procedure. E/M services unrelated to the original … system controls to prevent inappropriate payments for E/M services during the global surgery period, which …
https://www.osc.ny.gov/state-agencies/audits/2019/07/31/inappropriate-payments-related-procedure-modifiers-follow