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Non-Emergency Patient Transportation Services (Follow-Up) (2013-F-7)
We have followed up on the actions taken by officials of the New York City Health and Hospitals Corporation (HHC) to implement the recommendations contained in
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f7.pdfImproper Managed Care Payments for Certain Medicaid Recipients (Follow-Up) (2014-F-7), 30-Day Response
We have followed up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Improper Manag
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f7-response.pdfImproper Managed Care Payments for Certain Medicaid Recipients (Follow-Up) (2014-F-7)
We have followed up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Improper Manag
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f7.pdfAssessment and Collection of Selected Fees and Penalties (Follow-Up) (2014-F-19), 30-Day Response
We have followed up on the actions taken by the officials of the Department of Labor (Department) to implement the recommendations contained in our audit report
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f19-response.pdfAssessment and Collection of Selected Fees and Penalties (Follow-Up) (2014-F-19)
We have followed up on the actions taken by the officials of the Department of Labor (Department) to implement the recommendations contained in our audit report
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f19.pdf2016 Annual Report on Preschool Special Education Audit Initiative
As of December 2016, OSC has completed 89 audits of expenses submitted to SED by preschool and/or school age special education providers over the last decade.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/seit-annual-report-2016.pdf2015 Annual Report on Preschool Special Education Audit Initiative
As of December 2015, OSC has completed 63 audits of expenses submitted to SED by preschool and/or school age special education providers over the last decade.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/seit-annual-report-2015.pdf2014 Annual Report on Preschool Special Education Audit Initiative
As of December 2014, OSC has completed 40 audits of expenses submitted to SED by preschool and/or school age special education providers over the last decade.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/seit-annual-report-2014.pdfUnclaimed Property Relating to Title Insurance Companies
Unclaimed property subject to Section 1317 of the Abandoned Property Law includes any amounts held or owing by a domestic or foreign title insurer or its agent
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/title-insurance-companies.pdfNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by NYSARC, Inc. – NYC Chapter (NYSARC), also known as AHRC … New York City-based not-for-profit organization authorized by SED to provide preschool special education services to … NYSARC and pays for its services using rates established by SED. The DoE is reimbursed by SED for a portion of its …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualOpinion 99-12
… within the extension. You inquire as to the procedure by which the outstanding indebtedness issued for the water … and extensions. Similarly, you inquire as to the procedure by which the outstanding indebtedness issued for the sewer … two or more improvement districts may be initiated by a petition of the property owners or by the town board's …
https://www.osc.ny.gov/legal-opinions/opinion-99-12Opinion 98-3
… business partner to the office of town comptroller, by itself, does not constitute a prohibited conflict of … or receipts of the town supervisor to be performed by the deputy comptroller, if that office has been … You ask whether an individual may be appointed by the town board to the office of town comptroller if he or …
https://www.osc.ny.gov/legal-opinions/opinion-98-3Opinion 95-32
… (use of model security and custodial agreements provided by the Comptroller's Office) STATE COMPTROLLER -- Powers and … LAW, §§10, 11: A local government is not required by law to enter into security and custodial agreements identical to the models prepared by the Office of the State Comptroller. You ask whether a …
https://www.osc.ny.gov/legal-opinions/opinion-95-32DiNapoli: State Missing Nearly $2.4 Million in Uncollected Tolls
… tolls has risen since the expansion of cashless tolling by the Triborough Bridge and Tunnel Authority (TBTA) and it … and fees have not been effective, an audit released today by State Comptroller Thomas P. DiNapoli found. "More needs to … the TBTA is collecting the money it is owed, especially by the worst offenders, who persistently refuse to pay," said …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-state-missing-nearly-24-million-uncollected-tollsDiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… and vehicles, according to an audit released today by State Comptroller Thomas P. DiNapoli. The audit reviewed … than 600 items (15 percent of items tested) were stored by agencies in locations that differed from those recorded in … custody; Improve physical inventory testing procedures by having someone independent of the process trace items from …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyComptroller DiNapoli Releases State Audits
… eMedNY computer system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible … in inappropriate or questionable Medicaid payments. By the end of the audit fieldwork, auditors recovered about … MTACC could utilize federal travel guidelines (established by the U.S. General Services Administration and the U.S. …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsDiNapoli: The Rockaways is on the Rise
… Superstorm Sandy, according to a report released today by New York State Comptroller Thomas P. DiNapoli. The … and more vibrant Rockaway." "I am further inspired by the news in State Comptroller DiNapoli's report indicating … bright future." Private sector employment declined by 11 percent between 2011 and 2013, but recovered quickly, …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-rockaways-riseOpinion 2006-4
… of an irrevocable letter of credit issued as security by a qualifying federal home loan bank) GENERAL MUNICIPAL LAW … do not apply to an irrevocable letter of credit issued by a qualifying federal home loan bank. This is in response … inquiry regarding the use of a letter of credit issued by a federal home loan bank (hereinafter “FHLB”) as security …
https://www.osc.ny.gov/legal-opinions/opinion-2006-4COLA – Child Center of New York
… whether the cost of living adjustment (COLA) payment made by the Department of Health (DOH) to the Child Center of New … whether the cost of living adjustment COLA payment made by the Department of Health DOH to the Child Cente …
https://www.osc.ny.gov/state-agencies/audits/2016/10/11/cola-child-center-new-yorkCohoes City School District – Medicaid Reimbursements (2022M-107)
… District (District) maximized Medicaid reimbursements by submitting claims for all services provided to Medicaid … The District did not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services … School District District maximized Medicaid reimbursements by submitting claims for all services provided to Medicaid …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/cohoes-city-school-district-medicaid-reimbursements-2022m-107