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Social Adult Day Services
… the New York State Office for the Aging (NYSOFA) and the Department of Health (DOH), are effectively … in their counties. According to DOH officials, for the two calendar years 2013 and 2014, SADS providers received … programs are not currently licensed or registered by any one government agency, unless a program receives some form of …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesImproper Episodic Payments to Home Health Providers (Follow-Up)
… Purpose To determine the implementation status of the two recommendations made in our initial audit report, … services to individuals who are economically disadvantaged and/or have special health care needs. Effective May 1, … Of the initial report’s two audit recommendations, one was partially implemented and one had not yet been …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followState Comptroller DiNapoli Releases Audits
… following audits have been issued. Office of Alcoholism and Substance Abuse Services: Oversight of Contract … its publishable state data or accompanying schedules for making that data public, as required. In a follow-up, … actions prior to completing or closing cases for one of the five collection steps tested: using applicable …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsUser Access Controls Over Selected System Applications (Follow-Up)
… mission is to improve the health of the communities it serves through teaching, research, and patient care. …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-followDiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds
… The Cattaraugus-Allegany-Erie-Wyoming and Orleans/Niagara Boards of Cooperative Educational … provides services to 13 component school districts in a two-county area. BOCES officials disputed some of the audit findings. Their full response is included …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-two-western-ny-boces-holding-millions-surplus-fundsCost-Saving Ideas: Capital Planning for Local Governments and School Districts
… a long-term plan. The plan should address how you monitor and maintain assets and how much you can spend within your … Document procedures to help guide management in decision making; Establish priorities and determine infrastructure … the annual budgetary impact of capital acquisitions, some of which will require extra expenses such as wages, …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-planning-local-governments-and-school-districtsImproper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations made in our initial audit report, … We made two recommendations to the Department to review and recover the inappropriate payments and formally remind … Of the initial report’s two audit recommendations, one was implemented and one was not implemented. Key …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/improper-medicaid-payments-recipients-diagnosed-severe-malnutrition-followCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements
… with the 2013 Sewage Pollution Right to Know Act (Act), and is adequately monitoring and enforcing requirements of … controlling pollution. Wastewater has been identified as one of the top sources of pollutants, including bacteria and … and, in turn, pose health risks to those who use them. Two key pieces of legislation specifically related to …
https://www.osc.ny.gov/state-agencies/audits/2020/10/19/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantCity of Long Beach - Financial Condition (2019M-133)
… - pdf] Audit Objective Determine whether the Council and City officials adequately managed the City’s financial … plan including a fiscal improvement plan. We conducted two separate audits of the City, one on financial condition and the other on leave accrual …
https://www.osc.ny.gov/local-government/audits/city/2019/12/11/city-long-beach-financial-condition-2019m-133Compliance With Executive Order 95 (Open Data) (Follow-Up)
… Open Data into its ongoing core business planning and strategies. However, since then, ORDA has taken steps to …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followDiNapoli: Fewer School Districts Overriding Tax Cap
… of school districts overriding New York’s property tax cap declined by more than half over the past three fiscal … districts were twice as likely to override the tax cap compared to high-need districts. “Local school district … are working hard to operate within the confines of the cap,” said DiNapoli. “As the cap fluctuates below two …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fewer-school-districts-overriding-tax-capDiNapoli: School District Tax Levy Growth to Remain Below Two Percent
… Thomas P. DiNapoli. The latest calculation affects the tax cap calculations for 677 school districts as well as 10 … and municipal officials will need to plan around a tax cap below two percent,”said DiNapoli. “My audits have shown … can limit spending or cut costs in order to stay under the cap.” The tax cap, which first applied to local governments …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-school-district-tax-levy-growth-remain-below-two-percentDiNapoli: State Failed to Block Payments to Providers Supplying Controlled Substances Beyond Legal Limits
… that exceeded limits allowed by the law, according to an audit of the Department of Health (DOH) released today … “New York puts limits on these medications for a reason – to cut the potential for abuse. The Department of Health needs to do a better job making sure that pharmacies, health care …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-failed-block-payments-providers-supplying-controlled-substances-beyond-legal-limitsTown of Seneca Falls – Information Technology Audit Follow Up (2018M-218-F)
… 2019. Background The Town is located in Seneca County and has a population of approximately 9,000. The Town is … some corrective action. Of the six audit recommendations, two recommendations were fully implemented, one recommendation was partially implemented, and three …
https://www.osc.ny.gov/local-government/audits/town/2023/02/17/town-seneca-falls-information-technology-audit-follow-2018m-218-fPress Conference on the Flushing Snapshot Report
… Queens, NY. He will be joined by local elected officials and stakeholders, and will take questions from members of the … Association About the Report The greater Flushing area saw two decades of strong employment and small business growth pre-pandemic, making it one of the fastest growing local economies in NYC. Tragically …
https://www.osc.ny.gov/events/flushing-snapshotDiNapoli: Central New York Economy Slowly Improving
… educated young adults, a technically experienced workforce and a relatively low cost of living, according to a profile … Madison, Onondaga and Oswego. The area includes Syracuse, one of the state’s largest cities, as well as other five … the four-year SUNY colleges in Cortland and Oswego, and two community colleges. While the percentage of people with …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-central-new-york-economy-slowly-improvingState Comptroller DiNapoli Releases Municipal & School Audits
… Auditors identified a number of issues with revenues and expenditures. They found the district’s unassigned fund … four recommendations. Of the four audit recommendations, two recommendations were partially implemented, and two … seven recommendations were fully implemented, one recommendation was not applicable during the period …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-municipal-school-auditsAdequacy of 2021 Budgets - Essex County (S9-21-9)
… [ read complete report - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the County’s adopted budget for the 2021 fiscal year. Background The COVID-19 … estimates for significant expenditures in the 2021 adopted budget. Key Recommendation In consideration of the …
https://www.osc.ny.gov/local-government/audits/county/2021/05/07/adequacy-2021-budgets-essex-county-s9-21-9Adequacy of 2021 Budgets - Steuben County (S9-21-19)
… [ read complete report - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the County’s adopted budget for the 2021 fiscal year. Background The COVID-19 … estimates for significant expenditures in the 2021 adopted budget. Key Recommendation In consideration of the …
https://www.osc.ny.gov/local-government/audits/county/2021/05/28/adequacy-2021-budgets-steuben-county-s9-21-19DiNapoli: The Rockaways Shows Signs of Recovery After Pandemic Setback
… property. The TRIE designation and impacts of these public health and storm emergencies reflect the vulnerability … city’s 55 Census-defined neighborhoods. In the Rockaways, school enrollment increased slowly but steadily in the years …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-rockaways-shows-signs-recovery-after-pandemic-setback