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Comptroller DiNapoli Releases State Audits
… for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for … identified. Department of Labor (DOL): Assessment and Collection of Selected Fees and Penalties (Follow-Up) (2014-F-19) An initial report … for services rendered to Medicaideligible recipients and it generates payments to reimburse the providers for …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsDiNapoli: State Needs to Help Addiction Support Providers Better Prepare for Emergencies
… reasons: the possibility of catching COVID-19, limited admission of visitors to treatment facilities, court closures …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-needs-help-addiction-support-providers-better-prepare-emergenciesDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… State’s affordable housing agency, Homes and Community Renewal (HCR), is falling short in its oversight of several … sometimes for years,” said DiNapoli. “Homes and Community Renewal needs to improve its oversight of conditions at … is supervised by HCR’s Division of Housing and Community Renewal (DHCR). Mitchell-Lama developments are owned by …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… under certain conditions. DHCR works with owners as they near the end of their 20 year affordability requirements to … Representatives when conducting reviews of developments. This audit is based on a sample of four developments located … and financial conditions at the sampled developments. This likely caused management at those developments to …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellState Comptroller DiNapoli Releases Audits
… of Waste Tire Fees (Follow-Up) (2020-F-12) A report issued in August 2019 found that DEC had made significant progress … waste tire sites. However, auditors identified delays in the timely abatement of waste tire sites due to delays in establishing a new abatement contract through the Office …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0DiNapoli Announces State Contract and Payment Actions for Feb. 2014
… billion in February 2014. His office also rejected 157 contract transactions valued at $362.8 million and 3,346 … York For access to billions of dollars in state and local government spending and nearly 50,000 state contracts, visit … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014Housing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program
… Objectives To determine whether project owners are receiving Rural Rental Assistance Program … only for eligible units and are properly maintaining the units for which they receive RRAP payments, and whether … the Housing Trust Fund Corporation (HTFC) is engaging in adequate outreach activities to make sure the program is …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/housing-trust-fund-corporation-oversight-rural-rental-assistance-programDiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them
… the help they need or are getting services late, according to an audit released today by New York State Comptroller … “Providing timely, quality early education services to preschool children with special needs can make a world of … in a solution. SED also does not collect any information on school districts’ waitlists to identify potential need …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-critical-pre-school-special-education-services-not-reaching-all-students-who-need-themState Health Department Slow to Inspect Violations at Adult Care Facilities, Audit Finds
… the health and safety of vulnerable residents, according to an audit released today by New York State Comptroller … Thomas P. DiNapoli. The audit found DOH at times failed to conduct timely inspections and often lacked documentation to show critical problems were corrected. “Adult care …
https://www.osc.ny.gov/press/releases/2025/07/state-health-department-slow-inspect-violations-adult-care-facilities-audit-findsUnexpected Delays and Events
… both the largest commuter railroad and the oldest railroad in America operating under its original name. It extends from … oversees the movement of trains and train dispatchers in its Operations Center (Center) in Jamaica. It also … to be provided and who complete the Emergency Bus Call Log) on site. The LIRR held 24 “Lessons Learned” meetings …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsState Comptroller DiNapoli Releases Audits
… of Waste Tire Site Cleanup and Use of Waste Tire Fees (2018-S-43) Auditors found DEC has made significant progress … were abated at 160 sites (86 percent) as of October 2018. Auditors also found about $5.1 million in expenses … (Follow-Up) (2019-F-10) An initial audit issued in April 2018 found that DOH incorrectly implemented claims processing …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… New York’s health departments are not consistently enforcing the state health code for eateries and other establishments nor explaining why violators are not being punished, according to an audit released today by … New Yorks health departments are not consistently enforcing the state health code for eateries …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyOpinion 2002-14
… appropriateness of settlement) STATE CONSTITUTION, ARTICLE VIII, §1; VILLAGE LAW §§1-102(5), 4-400(1)(l), … monies to the property owners under these circumstances. Article VIII, §1 of the State Constitution prohibits … or private corporation, association or undertaking. Article VIII, §1 generally prohibits the expenditure of …
https://www.osc.ny.gov/legal-opinions/opinion-2002-14DiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters
… Thomas P. DiNapoli. "When you get a hot meal at a homeless shelter, it should not come with a health warning," DiNapoli … were fully tested for calendar year 2017. In fact, shelter providers were not able to provide any TB testing … and procedures; Ensure that food service workers remain current with TB testing requirements; Require shelter …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-finds-food-inspection-failures-nyc-homeless-sheltersOversight of Critical Foster Care Program Requirements
… Purpose To determine whether the Office of Children and Family Services (OCFS) has effective controls … prior to their certification or approval for the placement of foster children, and to determine whether casework … including foster care and adoption, through its Division of Child Welfare and Community Services. Regional Offices …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/oversight-critical-foster-care-program-requirementsComptroller DiNapoli Releases State Audits
… of Agriculture and Markets: Dairy Inspections (2014-S-16) The department performed approximately 6,000 … made in the initial audit report. Of the report’s five audit recommendations, three were implemented, one was … to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (2013-S-57) Medicaid made $12,378,309 in …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsLinkNYC Program Revenues and Monitoring
… Objectives To determine whether New York City received all the revenues … and Telecommunications (DoITT) monitored the contract to ensure that Links (technologically advanced … To determine whether New York City received all revenues …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringState Comptroller DiNapoli Releases Audits
… (JCDC), a New York City-based not-for-profit organization, is approved by the State Education Department (SED) to … and not implementing one. Office of Temporary and Disability Assistance – Monitoring of Homeless Data … toward achieving permanent housing, and better determine what programs are used or needed by the homeless population. …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-auditsChild Care Stabilization Grants
… The COVID-19 public health emergency put a spotlight on the critical role child care plays in supporting children, … our communities to thrive but, according to the New York State Child Care Availability Task Force, the system’s … obtaining additional information (from providers or other State entities) that better represents providers’ operating …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsDivision of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City
… the developments. Pursuant to New York Codes, Rules and Regulations (Regulations), when they do so, owners are required to enter … in accordance with local codes and State rules and regulations. Each development has an assigned DHCR Housing …
https://www.osc.ny.gov/state-agencies/audits/2023/12/08/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchell