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Medicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… inappropriate capitation payments to Managed Long Term Care Partial Capitation plans for recipients who were no … through January 31, 2015. Background Managed Long Term Care Partial Capitation plans (Plans) provide health and long-term care services to recipients who have a long-lasting health …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careOpinion 89-56
… Law, §§118, 119). December 27, 1989 James A. Schondebare, Esq., Town Attorney Town of Southold …
https://www.osc.ny.gov/legal-opinions/opinion-89-56Oversight of Kendra’s Law (2022-S-43)
To determine whether the Office of Mental Health (OMH) is effectively monitoring Assisted Outpatient Treatment (AOT) to provide reasonable assurance that existing and potential AOT recipients receive their court-ordered treatment.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s43.pdfDiNapoli: Town Clerk Pleads Guilty in Brazen Public Theft
… to pay restitution of $33,189 for the money she stole from town fees and tax payments. If Metz fails to make …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-town-clerk-pleads-guilty-brazen-public-theftFormer Village of Candor Mayor Sentenced to Jail Time for Stealing Village Funds
… P. DiNapoli and State Police Superintendent Steven G. James today announced that former Village of Candor Mayor … Kirk Martin and State Police Superintendent Steven James for partnering with my office to ensure that justice … was served in this case.” State Police Superintendent James said , “The sentencing of Mr. Halstead demonstrates the …
https://www.osc.ny.gov/press/releases/2025/04/former-village-candor-mayor-sentenced-jail-time-stealing-village-fundsDiNapoli: State Missing Out on Millions in Medicare Payments for Kidney Patients
… The state Department of Health (DOH) could have saved the Medicaid program as much as … those who are economically disadvantaged or have special health care needs. The program is administered by DOH. For … are also eligible for Medicare. Medicare is the federal health insurance program for people who are age 65 or older, …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-state-missing-out-millions-medicare-payments-kidney-patientsOversight of the Farm-to-School Program
… Objective To determine if the Department of Agriculture and Markets is adequately overseeing the Farm-to-School Program to ensure funds are used as … To determine if the Department of Agriculture and Markets is adequately overseeing the …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programCUNY Bulletin No. CU-733
… Background A Consent Determination has been entered and filed on December 28, 2021 between the Comptroller of the City of New York and the City Employees Union, Local 237, International … title of Elevator Mechanic, Elevator Mechanic’s Helper, and Supervisor Elevator Mechanic. This determination covers …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-733-cuny-elevator-mechanic-rate-increasesOther Bulletin No. 60
… Law, Article 8, Section 131 and the Division of the Budget Bulletin D-1142, provide for payment of performance … and whose annual salary is below the Job Rate of the employee’s grade on the payment effective date based on the … the April 2021 SCF M/C Performance Advance provided the employee: Is in a BU96 position on the payment effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-60-april-2021-state-university-construction-fund-scfOther Bulletin No. 59
… Law, Article 8, Section 131 and the Division of the Budget Bulletin D-1142, provide for payment of performance … and whose annual salary is below the Job Rate of the employee’s grade on the payment effective date based on the … the April 2020 SCF M/C Performance Advance provided the employee: Is in a BU96 position on the payment effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-59-april-2020-state-university-construction-fund-scfNew York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
… monitoring its contract with Samaritan Daytop Village, Inc. (Samaritan) to ensure reported costs are allowable, … monitoring its contract with Samaritan Daytop Village Inc Samaritan to ensure reported costs are allowable …
https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopCity of Lockport – Independent Audit Services (2014M-238)
… services and the effectiveness of such services as a means for the timely detection of errors and irregularities for the period January 1, 2012 through December 31, 2012. … audit services because they did not use a request for proposal (RFP) process to solicit written proposals for …
https://www.osc.ny.gov/local-government/audits/city/2014/12/05/city-lockport-independent-audit-services-2014m-238Privacy and Security of Student Data
… security of students’ data. The audit covered the period from March 2020 through September 2025. About the Program … the right to have some control over the disclosure of PII from the education records. NYCPS must also comply with … We reviewed 141 breaches or unauthorized data releases from January 5, 2023 through February 27, 2025 that NYCPS …
https://www.osc.ny.gov/state-agencies/audits/2026/04/23/privacy-and-security-student-dataOversight of Information Technology Consultants and Contract Staffing
… which serve as a means for ITS to accurately monitor contractor deliverables. In addition to the deliverables and … ITS provided adequate oversight to ensure that the contractor or consultant was meeting the deliverables. For … from contractors or consultants or did not verify contractor or consultant performance. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingNew York State Health Insurance Program - Payments by Empire BlueCross for Hospital Services for Ineligible Members (2019-S-32) DCS 180-Day Response
To determine whether Empire BlueCross paid hospital claims for members who were not eligible. The audit covered the period January 1, 2014 through December 31, 2018.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s32-response-0.pdfNew York State Health Insurance Program - Payments by Empire BlueCross for Hospital Services for Ineligible Members (2019-S-32) 180-Day Response
To determine whether Empire BlueCross paid hospital claims for members who were not eligible. The audit covered the period January 1, 2014 through December 31, 2018.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s32-response.pdfComptroller DiNapoli and A.G. Schneiderman Announce Conviction of Florida Resident For Stealing $275k in NYS Pension Benefits
… today announced that Marc A. Eletz, 70, a resident of Boca Raton, Florida, pleaded guilty today to the crime of Grand Larceny in the Third Degree, a class D felony, in … him down, which led to today’s plea and our recovery of $275,000 in stolen retirement funds. I thank Attorney …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-florida-resident-stealing-275k-nysTown of Dover – Financial Activities (2013M-139)
… Purpose of Audit The purpose of our audit was to review internal controls over selected …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139Other Bulletin No. 55.1
… for the salary increase upon the employee’s return from leave. Control-D Report Available Prior to Processing … date based on the 04/01/19 SCF CSEA Salary Schedule, calculate the salary as follows: If the salary is less than … employee is eligible. Any additional adjustment that is required due to the increased biweekly stipend amount that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-551-april-2020-state-university-construction-fund-scf-civilDiNapoli Releases East Harlem Economic Snapshot
… Economic growth is strong in East Harlem, according to a report released today by New York State Comptroller Thomas … along with elected and community leaders. "East Harlem has undergone robust economic growth. This growth has sparked … significant economic growth, many residents struggle with poverty and a lack of affordable housing. The median …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-releases-east-harlem-economic-snapshot