Search
DiNapoli: Nurse Hiring Improves but Temp Staff Costs Remain Elevated at NYC Health + Hospitals
… 2024, according to a new report released today by New York State Comptroller Thomas P. DiNapoli. “The COVID-19 pandemic … 2024 according to a new report released today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-nurse-hiring-improves-temp-staff-costs-remain-elevated-nyc-health-hospitalsNew York Institute for Special Education – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by the New York … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2024/12/18/new-york-institute-special-education-compliance-reimbursable-cost-manualDepartment of Health (Department) Examination of Travel Expenses
… 31, 2017 were appropriate and made in accordance with the State’s travel rules and regulations. Background State employees are eligible for reimbursement of actual, … necessary expenses for official business travel. State employees submit Travel and Expense reports (expense …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesOversight of Homeless Shelters
… Office administers many important programs that assist the State’s low-income residents and provides leadership, … seeks to meet critical transitional housing needs of the State’s homeless population – estimated at more than 80,000 … shelters that accommodate 20 or more individuals – require State certification. The Office certifies and directly …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersThe Alcott School – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … on the CFR. Other Related Audits/Reports of Interest State Education Department: The Arc of Orange County – Compliance With the Reimbursable Cost Manual (2015-S-45) State Education Department: Rivendell School – Compliance …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualOversight of International Offices (Follow-Up)
… performance requirements. The recommendations were for ESD to better monitor its foreign office activities to … to ensure that foreign representatives are only reimbursed for actual and necessary expenses incurred in the operation …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followMedicaid Program – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… 1, 2008 through December 13, 2011. Background The New York State Medicaid Program provides prescription drug coverage … Nassau County District Attorney (NCDA) and the New York State Department of Financial Services (DFS). In December … other sanctions. Consider referring William Davis to the State Education Department for assessment of his professional …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/medicaid-program-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyImplementation of the Security Guard Act (Follow-Up)
To assess the extent of implementation of the four recommendations included in our initial audit report Implementation of the Security Guard Act 2019S42
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followProject Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)
… State Development (ESD) is the chief agency responsible for the coordination of the State’s economic development … determine if ESD maintained adequate information systems for the collection of relevant data to effectively manage and …
https://www.osc.ny.gov/state-agencies/audits/2024/02/14/project-tracking-systems-and-economic-assistance-program-evaluations-followImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… Act and implementing federal regulations mandated that State Medicaid agencies require all ordering and referring … program to be enrolled as participating providers in the State Medicaid program. Accordingly, beginning January 1, … improper payments for claims in violation of federal and State requirements related to OPRA providers who were no …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noNew York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… 2015 through March 2022. About the Program The New York State Health Insurance Program (NYSHIP), administered by the … NYSHIP covers over 1.2 million active and retired State, participating local government, and school district … Rx Plan allows for a significant cost avoidance for the State. CVS Caremark communicates with the Centers for …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drugMonitoring and Administration of Public Protection Grant Programs
… justice system. To that end, the Division administers State and federal grant programs aimed at crime prevention … as aggravated assault, forcible rape, and robbery – in the State, excluding New York City. GIVE contracts may include … in Division public protection program funding for the State Fiscal Year ended March 31, 2020 to entities such as …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsAdministration and Collection of Real Estate Transfer Taxes (Follow-Up)
… clerk offices, which then remit the tax to the Department. State RETT collections for each of the 2 State fiscal years ended March 31, 2021 and March 31, 2020 … by relevant law and regulation. However, nearly all State counties submitted RETT information in hard copy form …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/administration-and-collection-real-estate-transfer-taxes-followOversight of the Educational Opportunity Program
… Objectives To determine whether the State University of New York (SUNY) is adequately monitoring … in a manner consistent with both the Guidelines and the State Education Law and that documentation is adequate. … During the Fall 2023 semester, EOP operated on 28 State-operated SUNY campuses and served 5,969 EOP …
https://www.osc.ny.gov/state-agencies/audits/2025/03/26/oversight-educational-opportunity-programDiNapoli: Wall St. First Half Profits Total $13 Billion, Down From 2022
… after record profits in 2020 and 2021, according to State Comptroller Thomas P. DiNapoli’s annual report on the … the securities industry and have repercussions for our state and city budgets.” Securities industry performance is … largest employer in the securities industry. New York state was home to 207,500 securities industry jobs in 2022. …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-wall-st-first-half-profits-total-13-billion-down-2022DiNapoli: NYC Emergency Management Failing to Ensure the City is Prepared for Disasters
… event, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit of the New … incalculable loss when the next disaster occurs. I commend State Comptroller DiNapoli’s report and look forward to … Management: Hazard Mitigation and Coordination Track state and local government spending at Open Book New York . …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-emergency-management-failing-ensure-city-prepared-disastersSecurity Over Critical Information Systems (Follow-Up)
… determined whether the security controls over critical State Education Department (Department) information systems … in this review. Other Related Audit/Report of Interest State Education Department: Security Over Critical …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/security-over-critical-information-systems-followContract Advisory No. 12
… Subject: The Office of the State Comptroller (OSC) recently completed development of a … submitted to OSC for audit and approval from the New York State Grants Gateway system (Gateway). The e-Documents system …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/12-electronic-contracting-grants-gateway-transactionsVolunteer Firemen’s Benevolent Association of North Tonawanda – Foreign Fire Insurance Tax Moneys (2014M-208)
… and was established in 1903 by a special act of the State Legislature, which was subsequently amended in 1906. … with the special act and, if necessary, request that the State Legislature amend the special act, and revise the …
https://www.osc.ny.gov/local-government/audits/city/2014/10/31/volunteer-firemens-benevolent-association-north-tonawanda-foreign-fire-insurance-taxForms and Templates
… Districts [docx] Part 85 Application for Permission of State Comptroller [pdf] RFP for Fire Districts - Professional … for an RFP for Professional Auditing Services from the State Education Department. … Forms and Templates …
https://www.osc.ny.gov/local-government/required-reporting/forms-and-templates