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State Comptroller DiNapoli Releases Audits
… overpayments were made, for which Parks has obtained a refund from the contractor. Auditors also found Parks paid …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit report, Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman … To determine the extent of implementation of the six recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-center-followBorough of Manhattan Community College – Controls Over Bank Accounts
… for more than 269,000 degree-credit students and 247,000 adult, continuing, and professional education students. BMCC, …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsAssertive Community Treatment Program
… and track progress. The Office uses its Child and Adult Integrated Reporting System (CAIRS) to collect, …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programNew York’s Economy and Finances in the COVID-19 Era
… did not have enough to eat at times during the previous week Source: U.S. Census Bureau, based on those surveyed during the week of June 18 through June 23 Clear Racial and … levels at all – a finding 2 percentage points above the national response Source: U.S. Census Bureau, based on those …
https://www.osc.ny.gov/reports/covid-19-july-9-2020Eligibility Requirements – World Trade Center Presumption
… employer of NYSLRS or another New York public retirement system on September 11, 2001, and: Participated in the World … locations; or Were not a member of a public retirement system at the time that you worked for a public employer in … you subsequently become a member of a public retirement system and bought back the service credit that applies to the …
https://www.osc.ny.gov/retirement/publications/world-trade-center/eligibility-requirementsDiNapoli Releases Report on Environmental Funding in New York State
… and now is projected to decline,”DiNapoli said. “Our natural resources are major assets for the state’s economy and New … purposes. DEC is responsible for most of New York’s programs to protect wildlife, natural resources and …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-releases-report-environmental-funding-new-york-stateOversight of Sidewalk Sheds (Follow-Up)
… of more than 1 million buildings and construction sites in NYC. This includes enforcing provisions of the NYC Administrative and Building Codes, the Rules of the City of New York, and NYC Local Laws in order to promote the safety of all people …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followElevator Safety (Follow-Up)
… use of more than 1 million buildings and construction sites in New York City. This responsibility includes the …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followResponsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… existing AHVs or multiple AHVs for the same construction sites without critical review. The audit found planned …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followNew York’s Economy and Finances in the COVID-19 Era
… the rate has been below 10 percent since the beginning of the COVID-19 pandemic. The 2.8 percentage point … decline. Unfortunately, a deeper dive into the Bureau of Labor Statistics data reveals troubling context: New York … August (based on preliminary figures), while the number of individuals officially considered unemployed declined by …
https://www.osc.ny.gov/reports/covid-19-october-28-2020Oversight of Adult Protective Services Programs (Follow-Up) (2023-F-6)
To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Adult Protective Services Programs (2020-S-2).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f6.pdfDiNapoli Finds Schools Falling Short on Emergency Planning
… Schools are not doing enough to prepare for emergency situations like shootings, according to an audit of safety planning at 19 schools released today by New York … to make sure our children and school personnel are safe. Emergency planning must be a priority for all New York …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-finds-schools-falling-short-emergency-planningPublic Welfare – 2021 Financial Condition Report
… Years Family Assistance (FA) provides up to 60 months of cash assistance to eligible needy families; Safety Net Assistance (SNA) provides cash or non-cash assistance to eligible single adults, childless couples, …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-welfareBlock Institute School – Compliance With the Reimbursable Cost Manual
… other programs, including SED’s School Age Special Class; Adult Day, Clinical, and Residential Services funded by the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualMedgar Evers College – Controls Over Bank Accounts
… whether the City University of New York’s (CUNY) Central Office (Central) officials adequately assured that all Medgar … UC by completing a “Bank Account Notification Form.” The Office of the UC notifies the college within five business … whether the City University of New Yorks CUNY Central Office Central officials adequately assured that all Medgar …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsMedicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… payments made to Plans. An inappropriate payment occurs when a capitation payment was made for a recipient who was … to void (repay) these inappropriate capitation payments when recipients are retroactively disenrolled. Key Findings … of capitation payments during disenrollment periods when Plans were “at risk” (provided medical services), the …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careMaximizing Incentives for Individuals With Disabilities (Follow-Up)
… of the four recommendations included in our initial audit report, Maximizing Incentives for Individuals With … in addressing the problems identified in our initial audit report. Of the initial report’s four recommendations, all four were implemented. … of the four recommendations included in our initial audit report Maximizing Incentives for Individuals With …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followPublic Welfare – 2023 Financial Condition Report
… in what recipients buy and eat increased SNAP benefits by 21 percent. Last October, SNAP benefits also automatically …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-welfareAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
… Objective To determine whether the Adult Career and Continuing Education Services – Vocational … living through training, education, rehabilitation, and career development. While unemployment rates among New … To determine whether the Adult Career and Continuing Education Services Vocational …
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supported