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DiNapoli: Needles, Birth Control Go Missing From NYC School Health Centers
… that an audit of the New York State Department of Health (DOH) found that medications and potentially hazardous … medical supplies were unaccounted for at its School-Based Health Centers (Centers). “The state Department of Health …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-needles-birth-control-go-missing-nyc-school-health-centersNursing Home Surveillance
… and State regulations and procedures for conducting nursing home surveys and whether survey processes, including … effective in improving the quality of care and safety in nursing homes. This audit covers the period January 1, 2012 … 2015. Background The Department, through its Division of Nursing Homes and Intermediate Care Facilities for …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceCUNY Bulletin No. CU-805
… of New York instructions for processing the CUNY Health Benefits Buy-Out Waiver Program. Affected Employees: … of New York who are eligible to participate in the Health Benefits Buy-Out Waiver Program are affected. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-805-city-university-new-york-cuny-health-benefits-buy-outDiNapoli: One-in-Four Homeless Shelter Clients with Serious Mental Health Issues Were Not Placed in a Mental Health Shelter
… of homeless New Yorkers, particularly those with mental health and substance abuse issues, according to an audit … types of shelter best meet their needs: General, Mental Health, Substance Abuse, Employment and Senior. General … assessment process: Reliance on self-reporting of mental health and substance abuse issues: DHS does not utilize all …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-one-four-homeless-shelter-clients-serious-mental-health-issues-were-not-placed-mental-healthHealth Department Needs to Step-Up Oversight of Lead Poisoning Prevention Program
… found 43 cases among five local departments where either nursing follow-up services were not provided (37) or …
https://www.osc.ny.gov/press/releases/2019/08/health-department-needs-step-oversight-lead-poisoning-prevention-programDiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… The State Department of Health (DOH) has failed to hold accountable certain health care providers including hospitals, nursing homes and …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsTown of Stanford – Former Comptroller’s Records and Reports (2022M-33)
… $48,000 in deposits and $40,560 in withdrawals in the health reimbursement account were never recorded in the …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-stanford-former-comptrollers-records-and-reports-2022m-33Opinion 2004-9
… and nutrition programs pursuant to agreements under Public Health Law) GENERAL MUNICIPAL LAW §103(8); PUBLIC HEALTH LAW §2803-a: Purchases by a county on behalf of a … may be made pursuant to joint agreements under Public Health Law §2803-a under the exception to competitive bidding …
https://www.osc.ny.gov/legal-opinions/opinion-2004-9Comptroller DiNapoli Releases School Audits
… 6 percent. Union Springs Central School District – Retiree Health Insurance Contributions (Cayuga County) District officials ensured that retiree health insurance contributions were properly billed, …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-1XII.10 Overview – XII. Expenditures
… circumstances related to expenditures, such as: Lapsing and year-end procedures for payment processing Business … and qualifications Monitoring moving services Reporting the theft, loss or misuse of State assets Guide to Financial Operations REV. 12/30/2019 …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii10-overviewGoshen Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-29)
… resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE … school year by September 15, 2020 as required by New York State Education Department (SED) regulations. One of the 12 …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/goshen-central-school-district-mental-health-training-component-new-yorkOversight of the Title Insurance Industry (2017-S-10) 90-Day Response
To determine if the Department of Financial Services (DFS) adequately monitors the State’s title insurance industry.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s10-response.pdfCity of Hornell – Foreign Fire Insurance Tax Money (2020M-140)
Determine whether City of Hornell (City) officials provided oversight of foreign fire insurance (FFI) tax money.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/hornell-2020-140.pdfComptroller DiNapoli Releases Municipal Audits
… Industrial Development Agency , East Brentwood Fire District , Town of Essex , Town of Exeter , Town of … fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … the year when needed. The court clerk maintains up-to-date accounting records, however, the justices and village …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-audits-0Belleville-Henderson Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-23)
… (District) used District resources to provide the mental health component of the New York Safe Schools Against … to staff. Key Findings The District did not provide mental health training to any staff for the 2020-21 school year by … (SED) regulations. Key Recommendation Provide mental health training to all staff and ensure it is completed by …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/belleville-henderson-central-school-district-mental-health-trainingUnified Court System Bulletin No. UCS-75
… of the new payroll Deduction Code 531 , Liberty Mutual Insurance. Affected Employees Employees in Bargaining Unit … of the new payroll Deduction Code 531 Liberty Mutual Insurance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-75-voluntary-liberty-mutual-insurance-program-certain-employeesCriminal History Background Checks of Unlicensed Health Care Employees (Follow-Up)
… included in our initial audit report, Criminal History Background Checks of Unlicensed Health Care Employees … (HHC) providers to adequately safeguard patients through requests for required criminal history background checks when …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/criminal-history-background-checks-unlicensed-health-care-employees-followUse, Collection, and Reporting of Infection Control Data (Follow-Up)
… included four recommendations to the Department of Health (Department) and one to the Governor. About the … soared. Infection control is an essential component of any health care delivery and a key concept in achieving the Department’s mission to protect and promote the health of New Yorkers through prevention, science, and the …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies (Follow-Up)
… Related Audit/Report of Interest Department of Health: NYC School-Based Health Centers: Security and Controls Over …
https://www.osc.ny.gov/state-agencies/audits/2017/03/23/new-york-city-school-based-health-centers-security-and-controls-over-medications-andEquine Health and Safety (2017-S-77)
To determine whether the Gaming Commission (Commission) is monitoring and enforcing New York State rules and regulations designed to promote the health and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s77.pdf