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NYS Comptroller DiNapoli Statement on MTA's July Financial Plan
… needs and timing of projects in that plan. “While funding for capital projects remains uncertain, the MTA made it clear … funding issue is dealt with. “There is a lot at stake for riders and toll payers. The MTA must be transparent and …
https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-planInvestors: Exxon Needs to Step Up on Climate Change
… at the ExxonMobil AGM in Dallas tomorrow to make the case for this resolution in person," said Edward Mason, the Head of Responsible Investment for the Church of England's investment fund. "Investors are … including equities, real estate and alternative investment strategies. The Commissioners' work supports the Church of …
https://www.osc.ny.gov/press/releases/2017/05/investors-exxon-needs-step-climate-changeDiNapoli Issues Report on Transparency of Village Fiscal Activities
… is required to file an annual financial report (AFR) with the State Comptroller’s office 60 to 120 days after the close … a total population of more than 369,000 people, levied taxes totaling $288 million. Eleven of the 76 villages filed … 90-day requirement. All but one of the localities’ CFOs were aware of the filing requirement. DiNapoli’s auditors …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-issues-report-transparency-village-fiscal-activitiesAudit of the Tuition Reimbursement Account for the Five Fiscal Years Ended March 31, 2018
… Objective To express an opinion on the fair presentation of the Financial Statements of the … of Education’s Rules and Regulations (Regulations). Key Findings In our opinion, the financial statements … in the United States of America. … To express an opinion on the fair presentation of the Financial Statements of the …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/audit-tuition-reimbursement-account-five-fiscal-years-ended-march-31-2018Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up)
… audit report, Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and … residing in nursing homes. The audit covered the period from January 2016 to December 2020. The audit found the Department had not …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/improper-medicaid-managed-care-payments-durable-medical-equipment-prosthetics-orthotics-andInfant and Child Learning Center – The Research Foundation for the State University of New York: Compliance With the Reimbursable Cost Manual
… Foundation for the State University of New York (ICLC) on its Consolidated Fiscal Reports (CFRs) were reasonable, … its SED cost-based preschool special education programs. Key Findings For the three fiscal years ended June 30, 2015, … in other ineligible other than personal service expenses. Key Recommendations To SED: Review the recommended …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/infant-and-child-learning-center-research-foundation-state-university-new-york-complianceNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… Integrated Special Class. For the purposes of this report, these programs are referred to as the SED cost-based …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualFacilities Planning Bureau Project Review
… projects in a timely manner and, if not, what the impacts on school districts are. We also sought to determine whether … prior to receiving final approval risk losing State aid. Key Findings We found that the Bureau does not perform … ability to monitor and improve its oversight performance. Key Recommendations Take steps to develop clear criteria and …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewMedicaid Program – Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans
… Managed Care and Health and Recovery Plan premiums on behalf of dual-eligible individuals. The audit covered the … essential coverage (e.g., Medicaid FFS) was maintained. Key Findings We identified over $194.1 million in excessive … prior to the date the new IB-Dual rate became effective. Key Recommendations Disenroll dual-eligible recipients from …
https://www.osc.ny.gov/state-agencies/audits/2022/10/31/medicaid-program-excessive-premium-payments-dual-eligible-recipients-enrolled-mainstreamMedicaid Program – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes
… Medicaid managed care organizations inappropriately paid for durable medical equipment, prosthetics, orthotics, and … pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs arrange for the provision of health care services for Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-medicaid-managed-care-payments-durable-medical-equipmentAudit of the Tuition Reimbursement Account for the Three Fiscal Years Ended March 31, 2013
… Supervision Account (Supervision Account) to support Bureau of Proprietary Schools (Bureau) operations. The Bureau monitors licensed private schools and registered …
https://www.osc.ny.gov/state-agencies/audits/2014/07/24/audit-tuition-reimbursement-account-three-fiscal-years-ended-march-31-2013State Comptroller DiNapoli's Statement on the Second Anniversary of the January 6 Attack
… 6. The attack on our Capitol was a fanatical attempt to prevent the orderly transition of power. It threatened the … lives on the line that day defending our Capitol and work to ensure our democracy is protected against threats in the …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapolis-statement-second-anniversary-january-6-attackMedicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare
… whether Medicaid made improper payments to providers on behalf of dual-eligible individuals receiving hospice care … care to avoid inappropriate Medicaid payments. Key Findings The audit identified about $50 million in actual … for nursing home room and board under managed care. Key Recommendations Review the $5.9 million in actual and …
https://www.osc.ny.gov/state-agencies/audits/2020/12/28/medicaid-program-improper-medicaid-payments-individuals-receiving-hospice-services-coveredImplications for the Future – 2021 Financial Condition Report
… March and April 2020, nearly 2 million jobs were lost in New York State and, as of August 2021, only 55 percent of those … Federal aid has long played an essential role in the State’s budget and its ability to provide health care, education, …
https://www.osc.ny.gov/reports/finance/2021-fcr/implications-futureAid and Incentives for Municipalities (AIM) and Temporary Municipal Assistance (TMA)
… AIM In each State fiscal year, the Aid and Incentives for Municipalities (AIM) program provides state aid to all of … program. The 2019-20 Enacted State Budget eliminated aid for 1,325 towns and villages determined to be less reliant on … the Erie County Fiscal Stability Authority (EFSA), the Buffalo Fiscal Stability Authority (BFSA) and the Nassau …
https://www.osc.ny.gov/local-government/data/aid-and-incentives-municipalities-aim-and-temporary-municipal-assistance-tmaDynamic Center Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs submitted by Dynamic Center Inc. on its Consolidated Fiscal Report were properly calculated, … in reimbursable costs on its CFR for the SEIT Program. Key Findings Dynamic reported $420,953 in non-reimbursable … to the expenses reported by Dynamic on its CFR. Key Recommendations To the State Education Department: Review …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/dynamic-center-inc-compliance-reimbursable-cost-manualDiNapoli Op-Ed in Newsday Urges Public Campaign Financing Commission to Keep Fusion Voting and Open Up Political Process
… financing by 2022. The full op-ed is below: It takes big money to run for political office in New York, especially for … our state finally opens up the political process. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-op-ed-newsday-urges-public-campaign-financing-commission-keep-fusion-voting-and-openEmpire BlueCross – Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network
… and, if not, whether Empire BlueCross made overpayments on any of those claims. The audit covered the period January … for 158,305 special item claims during the audit period. Key Findings We found Empire did not pay for special item … As of July 23, 2019, Empire had recovered $262,467. Key Recommendations Recover the remaining $3,335,221 out of …
https://www.osc.ny.gov/state-agencies/audits/2019/11/29/empire-bluecross-improper-payments-special-items-billed-hospitals-within-long-island-healthOpinion 2002-6
… no longer represent those views if, among other things, there have been subsequent court cases or statutory … occupied for part of the year on) HIGHWAY LAW §205-a: A town highway may not be designated as a seasonal limited … highway at the request of adjacent property owners. This is in response to your inquiry with regard to the designation …
https://www.osc.ny.gov/legal-opinions/opinion-2002-6East Syracuse Minoa Central School District – Information Technology (2020M-174)
… personal, private and sensitive information (PPSI) on the financial server was adequately protected from unauthorized access, use and loss. Key Findings District officials did not adequately apply … weaknesses were communicated confidentially to officials. Key Recommendations Routinely review network user accounts …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/04/east-syracuse-minoa-central-school-district-information-technology-2020m