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State Health Department Unnecessarily Paid over $1 Billion for Patients Covered by Private Insurance
… (DOH) paid $1.28 billion in unnecessary Medicaid managed care premiums over a nearly six-year period for enrollees who … program managed by DOH, provides a wide range of health care services to those who are economically disadvantaged or have special health care needs. For the state fiscal year ended March 31, 2017, …
https://www.osc.ny.gov/press/releases/2018/06/state-health-department-unnecessarily-paid-over-1-billion-patients-covered-private-insuranceCreating Healthy Schools and Communities Program
… the expenses were incurred. St. Peter’s Health Partners’ Center for Community Health Programs (St. Peter’s), a Capital … Roots and St. Peter’s purchased items through a third party instead of buying the items directly from the …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/creating-healthy-schools-and-communities-programProcurement (P) Card Program
… Purpose The objective of our examination was to determine if the PCard transactions within our scope period were … The objective of our examination was to determine if the PCard transactions within our scope period were …
https://www.osc.ny.gov/state-agencies/audits/2026/05/01/procurement-p-card-programImproper Episodic Payments to Home Health Providers (Follow-Up)
… initial audit report, Improper Episodic Payments to Home Health Providers (Report 2016-S-4 ). Background The State's Medicaid program provides a wide range of health care services to individuals who are economically disadvantaged and/or have special health care needs. Effective May 1, 2012, the Department of …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followDiNapoli: New York on Better Financial Footing
… practices and an improved economy, according to a report on the 2014-15 state Financial Plan released today by New … budgetary improvements since the Great Recession to put it on solid financial footing, and the result is that the … scope of State Operating Funds. The Financial Plan relies on $3.6 billion in temporary resources, excluding …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-better-financial-footingSUNY Bulletin No. SU-239
… payroll period in SUNY Fiscal Year 2015-2016. Employees who do not work 39 consecutive payroll periods and have not … as a lump sum payment, at the rate when their salary was reduced, on the payroll period immediately following the … Earnings Code D7U, X7U, Y7U and Z7U for each employee who has not received repayment of all SUNY United University …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-239-repayment-suny-united-university-professions-uupCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… included in our initial audit report, Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service … with drug manufacturers for rebates and remit the rebate revenue to Civil Service. Our initial audit report, … sought to determine if CVS Health remitted commercial drug rebate revenue related to Empire Plan drug utilization in …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followNew York One of Only Seven States to Owe Money to Federal Unemployment Trust Fund
… payments to the federal Unemployment Trust Fund (UTF), New York is one of only seven states or territories with … and the $8.1 billion owed in the outstanding loan balance is second only to California, according to a new analysis by State Comptroller Thomas P. DiNapoli. As …
https://www.osc.ny.gov/press/releases/2022/06/new-york-one-only-seven-states-owe-money-federal-unemployment-trust-fundResponsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… York City Police Department (NYPD) and the New York State Liquor Authority (SLA) had effectively addressed noise …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followReporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… OMH officials have made some progress in addressing the problems identified in our initial audit report. Of the …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followDiNapoli Releases Report on SFY 2024-25 Financial Plan
… The state had regained all the jobs lost in March and April 2020 in April of this year. For the current fiscal … SFY 2024-25, which is largely expected to occur from SFY 2026-27 to SFY 2027-28. Major provisions of federal and state … level, the scheduled expiration of the Tax Cuts and Jobs Act at the end of 2025 may impact the realization of nonwage …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-releases-report-sfy-2024-25-financial-planDiNapoli: New York City Continues to Rebound and Regain Share of State Economic Activity
… Economic indicators show New York City’s economy is recovering from the depths of the pandemic, with the city … economic growth for the city and the state. “New York City is a key driver of the state’s economic strength,” DiNapoli … in many ways, some important indicators show there is more work to be done to bring people back to the five …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-new-york-city-continues-rebound-and-regain-share-state-economic-activityOversight of Information Technology Consultants and Contract Staffing (Follow-Up)
… Information Technology Transformation to consolidate and merge State agencies’ operations and streamline information …
https://www.osc.ny.gov/state-agencies/audits/2020/12/08/oversight-information-technology-consultants-and-contract-staffing-followIX.6.F Agency Draw Procedures – IX. Federal Grants
… is cashed by the recipient and clears the bank. Until such time reimbursement is received from the federal government, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6f-agency-draw-proceduresTown of Solon - Financial Management (2018M-233)
… fund balance in the highway fund increased by $50,007 (24 percent). Although Town officials have concerns about upcoming financial or capital needs that will require …
https://www.osc.ny.gov/local-government/audits/town/2019/02/01/town-solon-financial-management-2018m-233New York's 529 College Savings Program Delivers $287 Million to College Students Since January
… New York’s 529 College Saving Program has helped New York students and families pay for more than $287 million in college-related expenses this year, New York State … Thomas P. DiNapoli said today in recognition of 529 College Savings Day to be celebrated on Sunday, May 29. “With …
https://www.osc.ny.gov/press/releases/2016/05/new-yorks-529-college-savings-program-delivers-287-million-college-students-januaryEast Ramapo Central School District – Budget Review (B25-5-2)
… the New York State (NYS) Department of Education (SED) is required to appoint up to two monitors to the East Ramapo … appropriation of approximately $76.6 million is likely overestimated by as much as $10.9 million. The … tuition payments appropriation of approximately $7 million is likely overestimated by as much as $3.4 million. The …
https://www.osc.ny.gov/local-government/audits/school-district/2025/04/03/east-ramapo-central-school-district-budget-review-b25-5-2State Agencies Bulletin No. 1132
… functionality in PayServ, and to provide instructions for reissuing the 2011 Form W-2 Wage and Tax Statements. … original Form W-2. This functionality must not be used for employees who are issued a corrected Form W-2 because the … will print. This functionality will be available for agencies to view and print reissued 2011 Form W-2s only . …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1132-automated-process-reissued-2011-form-w-2-wage-and-tax-statementDiNapoli Examines Faltering LinkNYC Program
… , New York State Comptroller Thomas P. DiNapoli detailed how New York City’s Department of Information Technology and Telecommunications’ (DoITT) failure to hold accountable the developers of the city’s ambitious … Audit LinkNYC Program Revenues and Monitoring Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programDiNapoli: Local Sales Tax Collections Total $18.2 Billion Through September 2025, Up Over 4.3% Over Prior Year
… on these revenues should take advantage of the financial planning tools and guidance my office offers to help them … wages. Due to the federal government shutdown, however, national personal consumption data and federal-state …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-local-sales-tax-collections-total-182-billion-through-september-2025-over-43-over-prior-year