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Medicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… prompt attention, as follows: $3.2 million was paid for clinic, practitioner, managed care capitation, pharmacy, inpatient, durable medical equipment, and dental claims that did not comply with …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019Oversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… by providers such as Independent Living, Inc. (ILI) on their Consolidated Fiscal Reports (CFRs) are allowable, … requirements. The audit covered the information reported on ILI’s CFR for the period January 1, 2018 through December … audits, as needed, including reviewing costs reported on the CFR for compliance with appendices of the CFR Manual. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incControls Over the Empire State Supportive Housing Initiative
… (ESSHI) is part of the Executive’s comprehensive plan for affordable and supportive housing to ensure all New Yorkers have access to safe and secure housing. As part of this plan, ESSHI’s goal … program achieves its goals. Revise and update monitoring visit procedures to ensure providers comply with contract …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeServices to Workers Under the Worker Adjustment and Retraining Notification Act
… and timely services to workers affected by closings and layoffs that are covered under the Worker Adjustment and … data needed to initiate a response to mass closures or layoffs. Within DEWS, the Statewide Rapid Response … and timely services to workers affected by closings and layoffs that are covered under the Worker Adjustment and …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/services-workers-under-worker-adjustment-and-retraining-notification-actControls Over the Empire State Supportive Housing Initiative
… From the program’s inception in 2016 through April 26, 2023, there have been 286 ESSHI projects and 8,122 units …
https://www.osc.ny.gov/state-agencies/audits/2023/12/21/controls-over-empire-state-supportive-housing-initiativeState Agencies Bulletin No. 1945.1
… Workers’ Compensation injuries, and removing Teachers from Workers’ Compensation leave at the end of a … Actions section of this bulletin for more information. Teachers on Workers’ Compensation Per their academic contract, teachers do not work during the summer months, and therefore …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19451-process-changes-workers-compensation-leave-payservVillage of Manlius – Financial Reports (2025M-89)
… March 31, 2025. We extended our audit period to review the filing status of the Village’s 2021-22 through 2024-25 AFRs … and annual financial reports and filing the required AFR with OSC. The Village’s budgeted appropriations for the … at year-end and did not ensure the Village filed an AFR in accordance with New York State General Municipal Law. …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-manlius-financial-reports-2025m-89Bedford Central School District – Medicaid Reimbursement (2025M-43)
… speech and occupational therapy provided to 658 students with IEPs, 110 of which received services eligible for … Although the District provided 2,379 services to students with IEPs that were eligible for Medicaid reimbursement … Medicaid claim process. District officials disagreed with certain aspects of our findings but indicated they …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/22/bedford-central-school-district-medicaid-reimbursement-2025m-43Village of Cedarhurst – Transparency of Fiscal Activities (S9-24-19)
… reports, Filed the required Annual Financial Report (AFR) with the Office of the State Comptroller (OSC), and Reported … the past six fiscal year AFRs were prepared and filed with OSC, as required by New York State General Municipal Law … fiscal activities. Village officials generally agreed with our recommendations and indicated they have taken or …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-cedarhurst-transparency-fiscal-activities-s9-24-19DiNapoli: New York Drug Overdose Deaths Surged During Pandemic
… increasing by 68% to nearly 5,000 individuals from 2019 to 2021, according to an analysis released today by New York … deaths statewide from opioids and all drugs (5,841) in 2021 surpassed the previous 2017 peak by more than 1,700 … state involving opioids increased to 85% in both 2020 and 2021 from 69% in 2010. In 2021, 30 New Yorkers per 100,000 …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-drug-overdose-deaths-surged-during-pandemicDiNapoli: Better DEC Oversight of Dams Recommended To Prevent Failures and Safeguard Communities
… life-threatening failures, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Dam … lifethreatening failures according to an audit released today by State Comptroller DiNapoli …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-better-dec-oversight-dams-recommended-prevent-failures-and-safeguard-communitiesDiNapoli: MTA Faces Worst Financial Crisis in History
… The Metropolitan Transportation Authority (MTA) is facing the greatest crisis in its long history, with few viable options without federal … The Metropolitan Transportation Authority is facing the greatest crisis in its long history with few viable …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-mta-faces-worst-financial-crisis-historyDiNapoli: New York City Continues to Rebound and Regain Share of State Economic Activity
… economy is recovering from the depths of the pandemic, with the city accounting for three-fifths of the state’s … today by State Comptroller Thomas P. DiNapoli. Even with these and other positive developments, more people and … statewide. The number of city tax filers, including those with an adjusted gross income of greater than $1 million, and …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-new-york-city-continues-rebound-and-regain-share-state-economic-activityDiNapoli: Shift in MTA's Paratransit Program Generates Cost Savings
… carrier service from 49.8% of all paratransit rides to 26%. The shift in the composition of services led spending on …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-shift-mtas-paratransit-program-generates-cost-savingsDiNapoli: Many Homeless Shelters in Poor Condition
… risks to shelter residents’ health and safety, including fire and safety violations, rodent and vermin infestations … restrooms and vermin; 61 facilities had one or more fire safety issues including lack of fire escape; missing or … County Comptroller Robert E. Antonacci II said: “Every night, there are hundreds of people in our community that …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-many-homeless-shelters-poor-conditionNY State Comptroller Thomas P. DiNapoli Statement on the SEC's Adoption of Climate Change Disclosure Rule
… as we navigate our path to net zero by 2040. “For nearly 15 years, I have called on the SEC to mandate the disclosure of …
https://www.osc.ny.gov/press/releases/2024/03/ny-state-comptroller-thomas-p-dinapoli-statement-secs-adoption-climate-change-disclosure-ruleNYS Comptroller DiNapoli Seeks Answers From Companies on Sexual Harassment and Racial Discrimination
… to 2,500 allegedly injured employees to be $930 million. News reports have detailed alleged sexual abuse, … for any wrongdoing. Tesla has been the subject of news reports and allegations of gender and race … bias in its employee promotions. There have also been news reports of allegations and lawsuits claiming that the …
https://www.osc.ny.gov/press/releases/2022/02/nys-comptroller-dinapoli-seeks-answers-companies-sexual-harassment-and-racial-discriminationDiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies
… $1 million worth of inappropriate gifts and commercial loans, according to an audit released today by State … Industrial Development Agency Audit found: I nappropriate Loans and Gifts The FLDC was established to take over the … 2013, the FIDA transferred the value of seven outstanding loans totaling $505,669 to the FLDC. Officials then …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-fairport-audits-reveal-unauthorized-practices-economic-development-agenciesDiNapoli: State Pension Fund Calls on Companies to Address Climate Risk, Transition to Cleaner Operations
… with five major U.S. companies, including Domino’s Pizza Inc., to set targets to reduce their greenhouse gas … agreements with five major US companies including Dominos Pizza Inc to set targets to reduce their greenhouse gas …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-state-pension-fund-calls-companies-address-climate-risk-transition-cleaner-operationsControls and Management of the Unemployment Insurance System (2021-S-3) 180-Day Response
To determine whether the Department of Labor (Department) has taken appropriate steps to oversee and manage the Unemployment Insurance system and to comply with selected portions of the New York State Information Security Policy and Standards.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s3-response.pdf