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State Comptroller DiNapoli Releases State Audits
… in the initial report. State Education Department (SED): Birch Family Services Inc.: Compliance with the Reimbursable Cost Manual (2016-S-74) Birch is a New York City-based not-for-profit organization …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsImproper Medicaid Payments to Hospitals for Outpatient Services Billed as Inpatient Services for Recipients Enrolled in Managed Care (Follow-Up)
… a facility. The objective of our initial audit, issued on August 28, 2024, was to determine whether Medicaid made … in managed care. The audit covered the period from July 2019 through June 2023. The audit focused on inpatient …
https://www.osc.ny.gov/state-agencies/audits/2026/07/16/improper-medicaid-payments-hospitals-outpatient-services-billed-inpatient-servicesXI.10 Third Party Contracting - Contracting "for" the State – XI. Procurement and Contract Management
… A Third Party Contract is one in which a state agency enters into a … or services for the State through a contract with a third party (the “Third Party Contractor”). In many cases, these … A Third Party Contract is one in which a state agency enters into a contract with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi10-third-party-contracting-contracting-stateSome NY Schools Not Reporting Bullying or Harassment
… or gender identity, according to an audit released in Rochester today by New York State Comptroller Thomas P. … Scott Fearing, executive director of the OUT Alliance in Rochester, which hosted DiNapoli’s announcement. “A nurturing … or gender identity according to an audit released in Rochester today by New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2017/10/some-ny-schools-not-reporting-bullying-or-harassmentDiNapoli: Corporate America Must Show Progress on Diversity, Equity & Inclusion
… diverse employees and senior executives changes over time can provide insight into a company’s progress on DEI. …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-corporate-america-must-show-progress-diversity-equity-inclusionNY State Comptroller DiNapoli Calls on Corporate America To Address Lack of Diversity, Equity & Inclusion
… Fund (Fund) has launched a multi-faceted initiative to hold publicly-traded corporations and their top executives … underrepresented racial minorities, companies that fail to disclose their workforce’s racial or ethnic diversity, and companies that refuse to embed diversity in their search for new board directors. …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-calls-corporate-america-address-lack-diversity-equity-inclusionComptroller DiNapoli Releases School Audits
… School District , Fort Edward Union Free School District , Glens Falls Common School District and the West Seneca … plan to address current and long-term financial trends. Glens Falls Common School District – Financial Condition … School District Fort Edward Union Free School District Glens Falls Common School District and the West Seneca …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0DiNapoli: Georgia Woman Pleads Guilty to Stealing Her Deceased Father's NY State Pension Checks
… State Comptroller Thomas P. DiNapoli, Albany County District Attorney David Soares and the New York State Police today announced that Alayne Bertolino pleaded … State Comptroller Thomas P DiNapoli Albany County District …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-georgia-woman-pleads-guilty-stealing-her-deceased-fathers-ny-state-pension-checksDiNapoli: Former City of Dunkirk Festivals Coordinator Indicted on Public Corruption Charges
… today announced the indictment of former City of Dunkirk Festivals Coordinator Hector Rosas for using his public … 2016, Rosas was promoted to the newly created position of Festivals Coordinator. In that capacity, Rosas ran the city’s … of these funds were transferred by Rosas from the city’s festivals bank account, which he controlled, to his personal …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-former-city-dunkirk-festivals-coordinator-indicted-public-corruption-chargesDiNapoli: Special Education Provider Pleads Guilty to Felony Charges
… said. "I would like to thank Manhattan District Attorney Cyrus Vance for prosecuting this case and bringing this … particular attention and care," said District Attorney Cyrus Vance. "Instead of providing these young children with …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-chargesAccessibility for People With Disabilities (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit … (Report 2022-S-3 ). About the Program The Office of Parks, Recreation and Historic Preservation (Parks) is … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/accessibility-people-disabilities-followExcessive Payments for Durable Medical Equipment Rentals (Follow-Up)
… equipment that are available to recipients on a monthly rental basis. Under both FFS and managed care there are typically limits (or caps) on the number of monthly rental payments—many items have 10-month caps. In accordance with Medicaid regulations, when the monthly rental payment limit is reached but the item is still needed, …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/excessive-payments-durable-medical-equipment-rentals-followControls Over Unclaimed Bottle Deposits
… initiators, and is collecting and depositing the required unclaimed bottle funds into the General Fund. The audit … registered with the Department to remit 80 percent of any unclaimed bottle deposits on a quarterly basis. Along with … or fail to file quarterly reports. The Act requires all unclaimed deposits collected by the Department to be …
https://www.osc.ny.gov/state-agencies/audits/2017/12/19/controls-over-unclaimed-bottle-depositsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: … Interoperable Communications Grants (SICG) (2016-S-90) The division awarded SICG funding to qualified recipients in accordance with its requirements. The division assessed and re-evaluated its eligibility …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsSocial Security – Federal Funding and New York
… each of the following counties: Suffolk ($681.3 million), Queens ($615.6 million), Nassau ($611.0 million), Kings … were over 300,000 beneficiaries in each of three counties: Queens (375,290), Kings (365,705) and Suffolk (319,010). … Benefits in Current-Payment Status, Geographic Data (5.J) at …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/social-securityState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Health – Medicaid Program – … Health Insurance (2021-S-20) Where Medicaid recipients have other third-party health insurance (TPHI), such as … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Budget Increases Transparency, Reveals Structural Gaps
… no room for a recession or substantial slowdown in Wall Street profitability. Recent geopolitical events serve as a … as inputs to the economy and factors driving Wall Street revenues are subject to continued volatility. The … including $980 million held in the Rainy-Day Fund in FY 2026, and $229 million from the Retiree Health Benefits Trust …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-nyc-budget-increases-transparency-reveals-structural-gapsDiNapoli: Local Sales Tax Collections Up $739 Million in 2013
… sales tax collections in the wake of Hurricanes Irene and Lee in 2012. In New York City, retail sales have continued to …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-local-sales-tax-collections-739-million-2013DiNapoli: Former Riverside Treasurer Embezzles $80K
… The former treasurer in the village of Riverside, located in Steuben County, stole more than $80,000 … http://www.osc.state.ny.us/localgov/audits/villages/2014/riverside.pdf DiNapoli encourages the public to help fight … The former treasurer in the village of Riverside located in Steuben County stole more than $80000 in …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-former-riverside-treasurer-embezzles-80kPreferred Source Contracting (Follow-Up)
… report, Preferred Source Contracting (Report 2014-S - 77 ). Background New York State’s Preferred Source Program, … Education Department: Preferred Source Contracting (2014-S-77) …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-follow