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DiNapoli: Better Oversight Needed at Homeless Shelters
… An audit released today by New York State Comptroller Thomas P. DiNapoli found the Office of Temporary and Disability Assistance … OTDA administers programs for the state’s low-income residents and provides support to local districts in the …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersEffectiveness of the Information Technology Transformation
… how effective the IT Transformation process has been in ensuring that the resulting Office of Information … and whether the Transformation has been successful in standardizing the processes followed by each agency. The … of Information Technology Services (ITS) was established in November 2012 as part of a New York State Information …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationComptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … fees after 60 days. Village officials also did not bill two commercial customers because those customers had broken … an unknown amount of free water over the course of two billing cycles. Hughsonville Fire Company – Financial …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-0Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… in our audit report, Medicaid Payments Made Pursuant to Medicare Part C (Report 2012-S-133). Background Medicaid … We recommended that the Department: re-evaluate the reimbursement methodology for Medicare Part C cost-sharing; …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-followPandemic Planning and Care for Vulnerable Populations (Follow-Up)
… all residential facilities and providing guidance and best practices to both its own staff at State-operated …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/pandemic-planning-and-care-vulnerable-populations-followOther Bulletin No. 32
… the State University Construction Fund with instructions for processing the April 2017 SCF CSEA LLS payment Affected … Agreement between the State University Construction Fund and CSEA which provides for payment of the 2017-2018 Longevity Payment in April 2017 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-32-april-2017-state-university-construction-fund-scf-civilOther Bulletin No. 62
… Purpose The purpose of this bulletin is to provide the State University … process this payment via direct deposit. For employees who do not have direct deposit, this payment will be processed in … if additional copies are needed. Add employees who do not appear on the listing, such as: Eligible employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-62-april-2022-state-university-construction-fund-scf-civilOther Bulletin No. 56
… Purpose The purpose of this bulletin is to provide the State University … process this payment via direct deposit. For employees who do not have direct deposit, this payment will be processed in … if additional copies are needed. Add employees who do not appear on the listing, such as: o Eligible employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-56-april-2021-state-university-construction-fund-scf-civilOther Bulletin No. 73
… Purpose: The purpose of this bulletin is to provide the SCF with instructions for … process this payment via direct deposit. For employees who do not have direct deposit, this payment will be processed in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-73-october-2023-state-university-construction-fund-scf-civilState Agencies Bulletin No. 966
… Background For 2010, changes have been made to: Federal Income Tax Withholding Rates Federal Earned Income Tax Credits New York State Withholding Rates Social Security and Medicare The Social Security wage base limit for 2010 remains unchanged at $106,800. There is no …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/966-summary-tax-related-changes-tax-year-2010DiNapoli: Monroe County Failed to Monitor Contractor Operating Golf Courses, Costing Taxpayers
… the county’s contract with Tindale Inc. for the operation of the county’s three golf courses, allowing the vendor to … throughout the contract term, they would have been aware of its growing financial difficulties earlier and could have … audits to monitor operations without taking any action to address the problems found. DiNapoli’s review of Tindale’s …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-monroe-county-failed-monitor-contractor-operating-golf-courses-costing-taxpayersDiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program
… The state Department of Health (DOH) inappropriately paid more than 29,000 pharmacy … recipients whose benefits were already covered by managed care plans, according to an audit released today by State … Taxpayers have invested heavily in the Medicaid system and have a right to expect that health care dollars …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-programDiNapoli: Audit Highlights Opportunities for Improvement of Apprenticeship Programs to Enhance Value and Reach
… workers who power it.” “Apprenticeship programs are the gold standard for developing a safe, skilled and diverse …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-audit-highlights-opportunities-for-improvement-of-apprenticeship-programs-to-enhance-value-and-reachComptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of … (Chautauqua County) The town clerk did not deposit all money collected. As of June 23, 2014, the clerk had a …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-1Case Management (Follow-Up)
… ended June 30, 2024. For City fiscal year ended June 30, 2025, DFTA contracted with 20 providers servicing 21 case … totaling over $48 million. As of City fiscal year 2025, case management providers are reimbursed based on a … According to DFTA officials, as of February 2025, there were 338 people on the case management and 475 on …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/case-management-followDiNapoli: Oil Spill Fund Reaches New Agreements With St. Lawrence County
… County that will lead to the clean-up and redevelopment of contaminated commercial property in the villages of DeKalb … "By working hand-in-hand with local government officials, my office can help turn contaminated property and abandoned … (OAG), pays for the cleanup of petroleum contamination when the parties responsible either cannot be identified or …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-oil-spill-fund-reaches-new-agreements-st-lawrence-countyPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Follow-Up)
… to Collect and Account for Fines and Fees (Report 2015-S-33 ). Background The Transit Adjudication Bureau (TAB) is … processing and adjudicating summonses for violations of New York City Transit (Transit) Rules of Conduct (Rules) …
https://www.osc.ny.gov/state-agencies/audits/2019/03/07/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-fees-followDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… were about 450,000 active professional nursing licenses – in the titles of licensed practical nurse, registered … nurse, clinical nurse specialist, and nurse practitioner – in New York state. Individuals can hold more than one … licensed professionals, including nurses, each year. In addition to exceeding time frames for "priority 1" case …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentDiNapoli: Contamination of New York's Waterways From Combined Sewer Overflows Remains a Challenge
… impacted more than 200 waterways in New York due to antiquated and overwhelmed sewer systems, according to a report released today by State Comptroller Thomas P. … sewer wastewater is discharged from pipes directly to rivers, streams, estuaries and coastal waters when their …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-contamination-new-yorks-waterways-combined-sewer-overflows-remains-challengeDiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments
… no longer qualified for the program, according to an audit by State Comptroller Thomas P. DiNapoli. The audit found that … on taxpayers. This time, failure to effectively monitor money allowed $701 million worth of improper spending, and … government financial records, track state contracts, and find commonly requested data. … Hundreds of millions of …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-lax-oversight-medicaid-payments-behind-700-million-improper-payments