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DiNapoli: NYS Office for the Aging Falling Short Funding Program for Seniors

… through non-medical support services that help them stay in their homes and avoid higher levels of care and publicly … New Yorkers access a range of specialized, non-medical in-home and other services, including home health aides, … nutrition counseling, transportation, and legal services. In 2015, more than 10,000 older New Yorkers were on waiting …

https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nys-office-aging-falling-short-funding-program-seniors

Town of Palermo - Timeliness of the Supervisor’s Records and Reports (2020M-67)

… [ read complete report - pdf] Audit Objective Determine whether the Town … timely manner. Did not file the Town’s 2016, 2017 and 2018 annual update documents (AUDs), which are required annual financial reports, with our office in a timely manner. …

https://www.osc.ny.gov/local-government/audits/town/2020/08/21/town-palermo-timeliness-supervisors-records-and-reports-2020m-67

Children’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual

… About the Program CUTE, an SED-approved provider located in Broome County, New York, provides preschool special … June 30, 2016, CUTE reported approximately $1.8 million in reimbursable costs for the Preschool Special Class that it … fiscal years ended June 30, 2016, we identified $232,606 in reported costs that did not comply with the RCM’s …

https://www.osc.ny.gov/state-agencies/audits/2019/07/15/childrens-unit-treatment-and-evaluation-compliance-reimbursable-cost-manual

Niagara Falls Housing Authority – Compensation-Related Payments to the Executive Director (2012M-199)

… 31, 2012. Background The Niagara Falls Housing Authority is a municipal housing authority created under the New York … Authority Board consists of seven members. The Authority is a public corporation formed for the purpose of providing … to be received. Ensure that the Executive Director is adhering to Authority policies and control procedures for …

https://www.osc.ny.gov/local-government/audits/city/2013/01/18/niagara-falls-housing-authority-compensation-related-payments-executive-director

Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up) (2023-F-12)

To assess the extent of implementation of the four recommendations included in our initial audit report, Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Report 2020-S-61).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f12.pdf

Short Term Interest Pool (STIP) Increase

… (Farrell) / S.5299 (DeFrancisco) – Allows for an increase in the dollar amount the Comptroller is permitted to hold in indebtedness of certain agencies, corporations and bank or … Allows for an increase in the dollar amount the Comptroller is permitted to hold in …

https://www.osc.ny.gov/legislation/short-term-interest-pool-stip-increase

Executive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)

… needs. This target percentage increased to 20 percent by 2010. Key Findings Each of the 15 State entities made … renewable energy purchases to 20 percent of usage by 2010. Previously, only about one quarter of them had met the … goal of 10 percent. The eight entities that met the 2010 goal included two that our initial audits had labeled as …

https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementation

Oversight of Direct Placement of Children

… regarding children in direct placement is tracked in CONNECTIONS, the system of record for child welfare in New … even within, Local Districts. Direct placement data in CONNECTIONS was not always complete or accurate, which may … we found discrepancies between source information and CONNECTIONS data for 23 of the 30 cases we reviewed. …

https://www.osc.ny.gov/state-agencies/audits/2020/03/02/oversight-direct-placement-children

DiNapoli Audit: State Thruway Authority Has Improved the Accuracy of Toll Collections

… we identified.” In 2024, Thruway reported $1 billion in toll and related revenues, up from $804 million in 2021. E-Z … E-Z Pass tags that do not get charged, as well as the toll discounts it gives to certain drivers. In looking at a … by eligible individuals Thruway created the Office of the Toll Payer Advocate (TPA) in December 2019 to help customers …

https://www.osc.ny.gov/press/releases/2025/09/dinapoli-audit-state-thruway-authority-has-improved-accuracy-toll-collections

Select Financial Management Practices at the Office of Transportation and Parking Operations

… Brook University’s (Stony Brook) Office of Transportation and Parking Operations (TPO) are appropriate and reasonable. Our audit scope covered the period from … Facilities, Student Health Services, Technology, and Transportation Fees. These fees totaled about $1,453 per …

https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operations

DiNapoli: Former Norwood Treasurer Charged With Stealing Over $70,000 From the Village

… State Comptroller Thomas P. DiNapoli, St. Lawrence County District Attorney Gary Pasqua and the New York State … State Comptroller Thomas P DiNapoli St Lawrence County District Attorney Gary Pasqua and the New York State …

https://www.osc.ny.gov/press/releases/2022/09/dinapoli-former-norwood-treasurer-charged-stealing-over-70000-village

Medicaid Program – Impact of Rejected Encounters on the Collection of Drug Rebates

… drug rebates due to encounter system rejections of pharmacy encounter claims. The audit covered the period from … January 2018 through March 2023, we identified 453,706 pharmacy encounter claims totaling $59.1 million in payments … drug rebates due to encounter system rejections of pharmacy encounter claims …

https://www.osc.ny.gov/state-agencies/audits/2024/12/23/medicaid-program-impact-rejected-encounters-collection-drug-rebates

State Comptroller Thomas P. DiNapoli Statement on 2023 State of the State Address

… Gov. Kathy Hochul set forth her agenda. State government is here to work for the people of this state and make life … from pandemic aftershocks, the state’s fiscal footing is currently stable, but the economy remains uneven, and inflation is still too high. To prepare for future risks and …

https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-thomas-p-dinapoli-statement-2023-state-state-address

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