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Medicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program
… to monitor prescription drug use, known as the Internet System for Tracking Over-Prescribing (I-STOP), which contains …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/medicaid-program-opioid-prescriptions-medicaid-recipients-opioid-treatment-programComptroller DiNapoli Releases Municipal Audits
… not independently approved and the computerized billing system does not provide an audit log to show adjustments that …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-3DiNapoli: Dormitory Authority Overstated MWBE Contract Participation
… the authority’s automated MWBE participation reporting system is correct; and Develop processes to correct …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-dormitory-authority-overstated-mwbe-contract-participationCompliance With Jonathan's Law
… the New York State Incident Management and Reporting System (NIMRS) for Facilities to record and report incidents …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawDiNapoli: State Needs to Improve Monitoring of Mental Health Facilities
… use the New York State Incident Management and Reporting System to capture information related to Jonathan’s Law …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-state-needs-improve-monitoring-mental-health-facilitiesState Comptroller DiNapoli Releases Audits
… projects and NYRA did not have a formal project management system to effectively monitor capital project status. …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsRevenue Enhancement Ideas: Cash Management for Local Governments and School Districts
… using an automated financial management information system or online banking to track daily cash balances. …
https://www.osc.ny.gov/local-government/publications/revenue-enhancement-ideas-cash-management-local-governments-and-school-districtsState Agencies Bulletin No. 706
… University of New York Legislative Agencies Unified Court System Note : If an “additional” transaction is requested and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/706-schedule-agency-payroll-submission-and-availability-reports-and-filesOversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency
… efforts are occurring to strengthen the current inspection system and create a more efficient use of resources to …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residencyImproper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up)
… the Plans. We also found the Department did not have a system in place to identify capitation payments made for …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-payments-recipients-no-longer-enrolled-managed-long-term-care-partial-capitationAwarding and Oversight of Statewide Interoperable Communications Grants
… through vouchers that counties submit to the Division for reimbursement of expenses. The Division is responsible for … to document results for progress tracking purposes. The reimbursement voucher approval process does not have a … Other Related Audit/Report of Interest New York State Homes and Community Renewal: Low-Income Housing Trust …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/awarding-and-oversight-statewide-interoperable-communications-grantsOpinion 97-13
… of certain designated activities, in accordance with a system established by the sponsor of the program ( id .). …
https://www.osc.ny.gov/legal-opinions/opinion-97-13Opinion 95-29
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … retiring the outstanding debt on behalf of the district. You ask whether the facilities of a town water district, for … Assistant Town Attorney Town of Brookhaven 1 Although not applicable in the instant situation, note that enabling …
https://www.osc.ny.gov/legal-opinions/opinion-95-29Seized Assets Program
… the Division did not maintain its Asset Seizure Tracking System database with complete and/or updated information, …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees
… (Transit) rules governing public use of the transit system. TAB offers a respondent the opportunity to receive a …
https://www.osc.ny.gov/state-agencies/audits/2016/08/11/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-feesDiNapoli: Better Monitoring of "Leandra’s Law" Enforcement Needed
… their sentence. The IID connects to the vehicle’s ignition system and prevents the vehicle from starting if the …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-better-monitoring-leandras-law-enforcement-neededDiNapoli: Overtime Costs at State Agencies Reached All-Time High in 2021
… the next highest, at $63.38, followed by the Unified Court System at $59.41. State Workforce Trends During the ten-year …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-overtime-costs-state-agencies-reached-all-time-high-2021State Comptroller DiNapoli Releases School District Audits
… 550 unneeded accounts, 462 were not used to log into the system in at least six months from the date of the test. …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-1DiNapoli: SUNY Campuses Need to Focus on Tuition Paid by Out-Of-State Graduate Students
… students.” SUNY is the nation’s largest public education system with 375,000 students and 64 institutions. …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-suny-campuses-need-focus-tuition-paid-out-state-graduate-studentsControls Over Capital Improvements at City-Owned Homeless Shelters
… are dated, reviewed, and approved. Develop and implement a system for tracking the progress and costs of capital …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-shelters