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Compliance With Payment Card Industry Standards (Follow-Up)
… Authority directly handles in-person credit card payments for E-ZPass tags at its administrative headquarters in Albany … credit card payments over the phone, online, and in person for other costs (e.g., unpaid tolls, accident reports, …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-followThe Concerning Growth of Hate Crime in New York State
… by DCJS due to a New York City Police Department (NYPD) transition in data reporting systems. 4 For purposes of … and Initiatives Legislation in the Enacted Fiscal Year 2025 State Budget improved reporting mechanisms for hate … among others. See Laws of 2024, chapter 55, Part C (SFY 2025 Public Protection and General Government Art. VII Budget …
https://www.osc.ny.gov/reports/concerning-growth-hate-crime-new-york-stateImproper Episodic Payments to Home Health Providers (Follow-Up)
… of Health (Department) implemented the new Episodic Payment System (EPS) to reimburse Certified Home Health …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followInternal Controls Over Selected Financial Operations (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, … Albany, and Buffalo and is governed by a chairperson and two commissioners. SLA issues both on- and off-premises … assurance. We also identified six travel card charges for one current and one former employee for which SLA lacked …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followDiNapoli Releases Fiscal Stress Scores for Villages and Cities
… Thomas P. DiNapoli today announced that 10 villages and two cities were designated in fiscal stress under his Fiscal … all non-calendar year local governments and designated one city and two villages in “moderate fiscal stress” and eight villages …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-citiesMonitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up)
… Purpose To determine the extent of implementation of the two … monitored contractors and sub-contractors on its projects to ensure they paid employees at the prevailing wage rate. …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-prevailing-wage-compliance-construction-contracts-followNewfield Central School District – IT Asset Management (S9-22-17)
… inventoried and safeguarded information technology (IT) assets acquired or in use during the audit period. Key … IT inventory records or establish adequate controls to safeguard IT assets. As a result, officials cannot assure …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/newfield-central-school-district-it-asset-management-s9-22-17Adoption Subsidy Program (Follow-Up)
… regulations. The Office of Children and Family Services (OCFS) established the Adoption Subsidy Program (Program) to … result of incorrect date of birth information. Key Finding OCFS was successful in seeking restitution from the … our prior report. With regard to future subsidy payments, OCFS has only been partially successful in setting up methods …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/adoption-subsidy-program-followOpinion 95-20
… Whether a surrogate's court should charge a petitioner one filing fee or separate filing fees for each type of … concluded that separate fees should be paid on behalf of two individuals, one of whom served as both preliminary … by the filing of separate accounts in one proceeding for two petitioners acting in independent capacities as is the …
https://www.osc.ny.gov/legal-opinions/opinion-95-20State Comptroller Thomas P. DiNapoli Statement on the Death of Chief Justice Kaye
… “New York lost one of our legal pioneers today. Former Chief Judge Judith … and make a difference for years to come.” … New York lost one of our legal pioneers today …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-thomas-p-dinapoli-statement-death-chief-justice-kayeMaximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations made in our initial audit report, … over $570 million in HARP rebates. Of the initial report’s two audit recommendations, one was implemented and one was partially implemented. Key …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/maximizing-drug-rebates-health-and-recovery-plans-followOpinion 90-40
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-90-40Opinion 88-3
… Fund. You ask that we review the provisions of subdivision two of section 52 of the Workers' Compensation Law (WCL) regarding the disposition of fines. Subdivision two provides as follows: "All fines imposed under this … of section twenty-seven of the town law and section one hundred eighty-five [now section 4-410(1)(b)] of the …
https://www.osc.ny.gov/legal-opinions/opinion-88-3Financial Oversight of the Advantage After School Program (Follow-Up)
… Objective To determine the extent of implementation of the two … design and delivery of activities. OCFS awards contracts to eligible not-for-profit community and faith-based …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followState Agencies Bulletin No. P-994
Two Day Professional Leave PS&T
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-994.pdfUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)
… Purpose To determine the extent of implementation of the two … provides four-year-old children access, at no charge, to comprehensive early childhood education experiences that … Finally, we found there was a lack of consistency in how school districts were inspecting their UPK provider …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements-followSafe Schools Against Violence in Education (SAVE) Act - Safety Plans - 2019-MS-1
… whether 17 school districts used their resources and two charter schools (collectively referred to as schools in … None of the safety plans met all the minimum requirements. Two schools did not have a safety plan. Eighteen schools did … plans to school officials and SED confidentially. 2 1 For one school, we only reviewed the 2018-19 district-wide school …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/25/safe-schools-against-violence-education-save-act-safety-plans-2019-ms-1Oversight of International Offices (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, … as a result of these activities. In summary, of the two prior audit recommendations, we found one has been fully implemented and the other only partially …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followUnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, … in identified overpayments. Of the initial report’s two audit recommendations, one was implemented and one was partially implemented. Key …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/unitedhealthcare-overpayments-out-network-anesthesia-services-provided-network-ambulatoryDiNapoli: Tax Cap Will Drop Below One Percent in 2016
… growth for local governments will be capped at less than one percent for the 2016 fiscal year, according to a report … growth for local governments will be capped at less than one percent for the 2016 fiscal year according to a report …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-cap-will-drop-below-one-percent-2016