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Notice of Assessment on State Lands
… 2015-2016: Signed into law on November 28, 2016 as Chapter 449 of the Laws of 2016 - A.7673 (Dilan) / S.5926 …
https://www.osc.ny.gov/legislation/notice-assessment-state-landsCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2016-S-41)
To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the Department of Civil Service.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-16s41.pdfReview of the Financial Plan of the City of New York, March 2022
Over the last two years, New York City has grappled with a catastrophic public health crisis along with multiple economic and social disruptions arising from the COVID-19 pandemic.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-19-2022.pdfCVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2016-S-41) 90-Day Response
To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the Department of Civil Service.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-16s41-response.pdfPlattekill Public Library – Procurement and Investment of Funds (2020M-143)
… complete report - pdf ] Audit Objective Determine whether the Plattekill Public Library (Library) Board of Trustees … made purchases in compliance with its procurement policy and invested in accordance with statutory requirements and … ensure competition is obtained for such services. Ensure future investments are made in accordance with statutory …
https://www.osc.ny.gov/local-government/audits/library/2021/04/16/plattekill-public-library-procurement-and-investment-funds-2020m-143Volunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Volunteers of America – Greater New York, Inc. (VOA-GNY) … fiscal years ended June 30, 2014. Background VOA-GNY is a New York City-based not-for-profit organization authorized … Audits/Reports of Interest Infant and Child Learning Center - The Research Foundation for the State University of …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… (SCIS) preschool special education services to children with disabilities between the ages of three and five years. … program. During the three audited years, NYL shared space with Manhattan Star Academy (MSA), a private school that serves schoolage children with special needs. The New York City Department of Education …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualDiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules
… an adequate amount of PE to students in grades K-4, and seven did not do so for grade 5. Auditors did find that … Central School District (Albany, Schenectady) and South Huntington Union Free School District (Suffolk). Auditors … steps to bring the PE program into compliance with SED regulations; and Prepare and file a board approved PE plan …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rulesMedicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… care premiums were paid on behalf of recipients with duplicate Client Identification Numbers. The audit covered … the Department pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, … require. Each individual who applies for Medicaid benefits is assigned a Client Identification Number (CIN), a unique …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationEarly Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
… by Early Childhood Learning Center of Greene County (ECLC) on its Consolidated Fiscal Report (CFR) were properly … preschool special education programs that it provided. Key Findings For the fiscal year ended June 30, 2015, we … and advertising expenses that were not reimbursable. Key Recommendations To SED : Review the disallowances …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/early-childhood-learning-center-greene-county-compliance-reimbursable-cost-manualDiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… Stony Brook University Hospital’s Health Information … by New York State Comptroller Thomas P. DiNapoli. “This Stony Brook department awarded a contract to a higher bidder, …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesThe Child Study Center of New York – Compliance With the Reimbursable Cost Manual
… whether the costs reported by The Child Study Center of New York (CSC) on its Consolidated Fiscal Report (CFR) … with disabilities who are between three and five years of age. CSC is reimbursed for preschool special education … to CSC’s tuition reimbursement rates. Remind CSC officials of the pertinent SED requirements that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/child-study-center-new-york-compliance-reimbursable-cost-manualDiNapoli: Improvements at NYS Parks Needed to Remove Barriers for People With Disabilities
… compliance with the Americans with Disabilities Act (ADA). While the parks examined generally met the ADA’s minimum standards, auditors found they could be … York State from January 2018 to October 2022 and examined 1,446 amenities such as restrooms, campsites, swimming areas, …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-improvements-nys-parks-needed-remove-barriers-people-disabilitiesDiNapoli: Lagging Ridership Leaves MTA With Hard Choices, Must Adjust to Changing Demand
… and explain to the public what options it’s considering to close budget gaps and how it can adjust to continued low … 40% that the MTA had expected in its budget. Starting in 2025, the MTA will face growing budget gaps. That year it … that $500 million gap could grow and even double. After 2025, federal funding will have been used up, resulting in …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-lagging-ridership-leaves-mta-hard-choices-must-adjust-changing-demandStates' Balance of Payments with the Federal Government: Fiscal Year 2018 - Interactive Map
Federal Spending Received Minus Taxes Paid
https://www.osc.ny.gov/reports/budget/states-balance-payments-federal-government-fiscal-year-2018-interactive-mapNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the New York Center for Child Development, Inc. (NYCCD) on its …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualDiNapoli: NYC Parks Can Do More to Correct Barriers to People With Disabilities
… and many don’t meet ADA standards, according to an audit by State Comptroller Thomas P. DiNapoli. “Federal law demands … playgrounds and beaches,” DiNapoli said. “The city has made progress over the years, particularly making new … were not in Parks’ original survey, including: Bathroom stall doors at newly renovated playgrounds narrower than the …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nyc-parks-can-do-more-correct-barriers-people-disabilitiesWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Williamsburg Infant & Early Childhood Development Center, Inc. (Williamsburg) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on Williamsburg’s CFR for the fiscal year ended June 30, 2019 …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costDiNapoli: Audit Finds State Falling Short in Helping People with Disabilities Find Work
… Thomas P. DiNapoli. “New Yorkers with disabilities suffer much higher rates of unemployment and poverty than the … would allow individuals with disabilities to better assess how employment will impact their income, health coverage, and … Seeking Employment Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-audit-finds-state-falling-short-helping-people-disabilities-find-workPsychotherapeutic Evaluational Programs, Inc. dba Parsons Preschool – Compliance With the Reimbursable Cost Manual
… based on fixed fees. Parsons collaborates with the North Side School (North Side) to offer SCIS classes. In addition, North Side operates Universal Pre-Kindergarten and a …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursable