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Village of Ballston Spa – Audit Follow-Up (2017M-256-F)
… of a Mayor and four Trustees. Budgeted appropriations for 2018-19 totaled approximately $4 million. Results of Review Based on our limited procedures, it appears that the Village has … and four recommendations were not implemented. … Based on our limited procedures it appears that the Village has …
https://www.osc.ny.gov/local-government/audits/village/2019/10/25/village-ballston-spa-audit-follow-2017m-256-fDiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors
… New York City’s Department for the Aging (DFTA) needs to do more to ensure the meals it … home-delivered meals to senior citizens who rely on this critical service.” In fiscal year 2020, DFTA reported … complaints, including a provider that got a failing grade on DFTA’s customer satisfaction survey for the year. It is …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-lack-oversight-hinders-home-meal-delivery-program-vulnerable-seniorsState Agencies Bulletin No. 2265
… Lump Sum Payment and to provide processing instructions for entering the payment for employees not processed … are eligible for the Non-Pensionable Lump Sum Payment: On 06/10/2024, employees must: Be in one of the following … 1476-P ), Next of Kin Affidavit ( AC 934-P ) and original death certificate should be submitted to the Payroll Reversal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2265-council-82-afscme-afl-cio-council-82-security-supervisors-2024-nonUnified Court System Bulletin No. UCS-317
… SK, SN, DR, S9, SR or SY who met the eligibility criteria on 04/01/2022 and received the 2022 Longevity Bonus are … F8, G9, SA, SD, SG, SK, SN, DR, S9, SR, and SY provides for a retroactive increase in Judicial Longevity Bonus … The required AC 1476 , Next of Kin Affidavit, and original death certificate should be submitted to the Payroll Reversal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-317-april-2022-unified-court-system-ucs-retroactive-judicial-0United HealthCare – Overpayments for Services Provided by Long Island Bone and Joint, LLP
… The Empire Plan is the primary health benefits plan for NYSHIP, covering a range of services from inpatient … it will result in United making an excessive payment on the claim. Our audit focused on claims submitted to United by Long Island Bone and Joint, …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/united-healthcare-overpayments-services-provided-long-island-bone-and-joint-llpNYS Comptroller DiNapoli Continues to Hold Corporate America Accountable for Poor Climate Policies
… the business impact of regulatory efforts to limit global warming under the terms of the Paris Agreement. Martin … report on, the risks and opportunities available in the global transition to a lower carbon economy. American … billion the Fund’s allocation to sustainable investment strategies over the next decade. About the New York State …
https://www.osc.ny.gov/press/releases/2019/09/nys-comptroller-dinapoli-continues-hold-corporate-america-accountable-poor-climate-policiesReview of the Financial Plan of the City of New York - August 2017
On June 6, 2017, the City of New York adopted a budget for fiscal year 2018, the earliest the City has adopted a budget since 1992.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2018.pdfAn Examination of the Finances of the Metropolitan Transportation Authority - April 2003
On February 19, 2003, the State Comptroller took the extraordinary step of issuing subpoenas for records and testimony from officials of the MTA.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2004.pdfDollar Tree's Supplier Agreement
Dollar Tree agreed to have its global suppliers report on their ability to meet internationally recognized requirements for workplace safety and labor standards
https://www.osc.ny.gov/files/press/pdf/dollar-tree-agreement.pdfImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… audit report, Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers … Medicaid claims processing and payment system relies on eligibility and enrollment information, including the … Medicaid payments. We issued our initial audit report on July 29, 2019. The audit objective was to determine …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersImproper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (Follow-Up)
… included in our initial audit report, Improper Fee-for-Service Payments for Services Covered by Managed … (FFS). The Medicaid program should not pay claims on a FFS basis for MLTC plan covered services. We issued our initial audit report on January 17, 2020. The audit objective was to determine …
https://www.osc.ny.gov/state-agencies/audits/2021/08/31/improper-fee-service-payments-services-covered-managed-long-term-care-plans-followDiNapoli: Former Durhamville Fire Department Treasurer Arrested for Allegedly Stealing Over $92,000
… Fire Department, Kimberly Simchik, was arrested for allegedly stealing over $92,000 from the Department over … Simchik allegedly spent Fire Department funds on personal items like a movie channel subscription, plane … County central arraignment for the Town of Verona Court on charges of grand larceny in the second degree and …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-former-durhamville-fire-department-treasurer-arrested-allegedly-stealing-over-92000Albany Water Board – Software Management (2020M-159)
… installed on Albany Water Board (AWB) computers and mobile devices is appropriate and necessary. Key Findings Software installed on AWB computers and mobile devices is not always appropriate and necessary. … and necessary software was installed on computers and mobile devices. We found unnecessary software on 60 computers …
https://www.osc.ny.gov/local-government/audits/city/2021/03/26/albany-water-board-software-management-2020m-159DiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… A variety of hazardous materials are used at SUNY campuses for both classroom and non-classroom purposes. The materials … the campuses, providing tools, training, and communication on best practices and compliance with local, state, and … federal regulations, as well as SUNY’s own requirements on hazardous materials and waste. Each campus must have …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersExcessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (2021-S-37)
To determine whether Medicaid overpaid Mainstream Managed Care and Health and Recovery Plan premiums on behalf of dual-eligible individuals. The audit covered the period from March 2021 through March 2022.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s37.pdfDiNapoli: Priceline Commits to Improve Gender and Racial Diversity on its Board of Directors
… seek in its board members. When the Fund filed its request for Priceline to commit to board diversity, the company had … to commit to a diversity of experience and thought on their boards because it is an asset to business,” DiNapoli … assets of the New York State and Local Retirement System on behalf of more than one million state and local government …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-priceline-commits-improve-gender-and-racial-diversity-its-board-directorsDiNapoli: Improved Guidance Needed for State Agencies Using AI To Avoid Risks
… and how AI was used at four state agencies: the Office for the Aging (NYSOFA), the Department of Corrections and … of Transportation (DOT). The audit, the second in a series on AI Use in New York Government, follows a 2023 audit of New … of responsible AI use, it lacks any detailed guidance on its implementation and instead simply directs agencies to …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-improved-guidance-needed-state-agencies-using-ai-avoid-risksContract Submission System Guide for the Office of the Attorney General Users
… authorities to submit contracts and contract amendments for prior approval or filing to the Office of the State … Guide Navigation Bar The navigation bar displays on the left side of every page. It provides quick and direct … History Provides a detailed list of every OAG action taken on the contract transaction. Feedback Provides the ability to …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-guide-office-attorney-general-usersPublic-Private Partnerships Potentially a "Good Option" but Financial Risks for Taxpayers Must Be Addressed
… As New York state grapples with cost-effective solutions for its estimated $250 billion in infrastructure needs over … for the state to look at public-private partnerships based on experience in other states, but we have to ensure public … future generations of taxpayers. DiNapoli’s report focused on the financial implications of public-private partnerships. …
https://www.osc.ny.gov/press/releases/2011/01/public-private-partnerships-potentially-good-option-financial-risks-taxpayers-must-be-addressedNew Funding Needed for MTA Improvements to Prevent Unplanned Fare and Toll Hikes
… If new funding sources for the Metropolitan Transportation Authority (MTA) are not … Road (LIRR) and the subway system has recently worsened. On-time performance on the LIRR fell sharply during the first half of 2017 and …
https://www.osc.ny.gov/press/releases/2017/11/new-funding-needed-mta-improvements-prevent-unplanned-fare-and-toll-hikes