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DiNapoli: Audits Lead to Millions of Dollars in Medicaid Savings from Drug Rebate Collections
… said. "The state Department of Health deserves credit for taking steps to correct the errors and inadequate procedures my auditors found and recoup the money that rightfully belongs to taxpayers." In 1990, … Rebate Program to reduce state and federal expenditures for Medicaid prescription costs. Since January 1991, New York …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-audits-lead-millions-dollars-medicaid-savings-drug-rebate-collectionseBay Publicly Commits to Gender and Racial Diversity in Search for Board Members
… gender and racial diversity among the qualities its seeks in its board members. When DiNapoli and Trillium filed their … and had no stated policy that it made diversity a priority in constituting its board. Within months of receiving the … women and individuals from minority groups to include in the pool from which Board nominees are chosen.” In its …
https://www.osc.ny.gov/press/releases/2015/03/ebay-publicly-commits-gender-and-racial-diversity-search-board-membersDiNapoli: Emergency Rental Assistance Program Rebounds After Slow Start
… households pay their rent faltered at the start, with New York being the last state in the country to distribute … received funds from it and rental burdens for low-income New Yorkers remain high, according to a report from DiNapoli …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-emergency-rental-assistance-program-rebounds-after-slow-startSelected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… where some of the gates at both the lower and upper levels were inaccessible to customers using a mobility …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-followControls Over Tablet and Kiosk Usage by Incarcerated Individuals
… that the independent network, kiosks, and tablets used by Incarcerated individuals are secure, and whether secure … the ability to purchase Department-approved music, videos, e-books, and other media; and the opportunity to … secure messaging system through an account created on the Provider’s website. Individuals in specialty …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsFare Evasion (Follow-Up)
… City Transit (Transit) and MTA Bus. Transit is responsible for operating the subways and the majority of public bus … Transit’s Division of Operations Planning is responsible for generating random samples of subway stations for traffic checkers to observe and record whether passengers …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followOversight of Transportation Services and Expenses
… have saved $9,349. We reviewed 2,054 daily vehicle logs at two correctional facilities and identified three employees …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesDiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion
… The state Department of Health (DOH) made $965 million in payments to providers, including facilities, for services … and attended by practitioners who were not enrolled in the health care program, including those who had been … audits released today found an additional $17 million in overpayments. “Medicaid is a critically important program, …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-finds-medicaid-billing-errors-nearly-1-billionNew York's Prison Population Continues Decline, But Share of Older Adults Keeps Rising
… state’s prison population declined by half from March 2008 to March 2021, but the population of individuals aged 50 and above grew slightly, according to a follow-up report by New York State Comptroller Thomas P. … prisons to parole supervision under DOCCS jurisdiction also rose. The state’s prison population has been trending …
https://www.osc.ny.gov/press/releases/2022/01/new-yorks-prison-population-continues-decline-share-older-adults-keeps-risingSUNY Bulletin No. SU-302
… Unit = 28 Salary Grade = 980 Pay Basis Code = BIW, FEE Payroll Status = Active or Leave with Pay Eligible employees … for Yonkers residents and 0.50% for Yonkers non-residents. Payroll Register and Employee’s Paycheck/Advice The … Earnings Code and the amount paid will be displayed on the Payroll Register. The appropriate Earnings Description and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-302-suny-recruitment-and-retention-payments-gsnu-employeesDiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress
… Thirty-one school districts statewide were designated in fiscal stress under New York State Comptroller Thomas P. … conditions, even if their fiscal stress scores were low in the early days of the crisis.” The Fiscal Stress … found two school districts were designated as being in “significant fiscal stress”: Mount Vernon City School …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stressSelected Performance Measures
To determine whether the Metropolitan Transportation Authority MTA constituent agencies performance measurements are accurate and consistent In addition we sought to determine whether the MTA uses relevant metrics to measure its performance
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measuresFare Collection
To determine if Metropolitan Transportation Authority Long Island Rail Roads fare collection method is effective and efficient
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/fare-collectionDiNapoli Finds Over $100 Million in Inappropriate Medicaid Payments
… State Comptroller Thomas P. DiNapoli today released three reports that found more than $100 million in improper payments made by the Department of Health (DOH) for the … government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-finds-over-100-million-inappropriate-medicaid-paymentsState Comptroller DiNapoli Releases Municipal Audits
… prepared monthly accountabilities or bank reconciliations. In addition, cash in a retired justice’s bank account exceeded known … all hall rental receipts were collected and deposited in a district bank account. City of Hornell – Foreign Fire …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… management. The board did not appropriately budget for certain expenditures and did not properly monitor … chairman and former fiscal officer maintained adequate accounting records. Auditors also determined that the board … records were inadequate and incomplete West Seneca Fire District #3 – Capital Reserves (Erie County) The board funded …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsSUNY Bulletin No. SU-294
… Purpose The purpose of this bulletin is to provide agency instructions for processing the Recruitment … Enhancement Fund based on the number of employees in BU28 to facilitate the recruitment and retention of new and … Retention Fund based on the number of employees in BU28 to fund graduate program recruitment and retention …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-294-suny-recruitment-and-retention-payments-gsnu-employeesDistressed Provider Assistance Account
… withhold sales tax collections in the aggregate amount of $150 million, in each SFY, from New York City and place them …
https://www.osc.ny.gov/local-government/data/distressed-provider-assistance-accountControls Over Capital Improvements at City-Owned Homeless Shelters
… contracts (17 construction and 4 design) with 69 projects (one contract can include multiple projects) totaling … and within budget. Across the areas examined, we found two key components of sound oversight and monitoring were … cost by a total of approximately $9.7 million. Notably, one project – the East 119 Street project, which was …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersComptroller DiNapoli Releases Municipal Audits
… plan for the funding of and spending from reserves. In addition, the board transferred unavailable funds to its … from reserves totaling $841,477 that were not included in the budgets. Sodus Center Fire District – Board Oversight … County) Significant revenue and expenditure projections in the proposed budget are reasonable. Although the …
https://www.osc.ny.gov/press/releases/2020/06/comptroller-dinapoli-releases-municipal-audits