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Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (2019-S-64) 180-Day Response

The objectives of this audit were to determine if the Department of Health is ensuring that the registration, licensing, and inspection of radioactive materials facilities and radiation equipment facilities are completed as required.

Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up) (2021-F-15) 30-Day Response

To determine the extent of implementation of the eight recommendations included in our initial audit report, Efforts to Collect Tolls and Fees Using Images and Law Firms (Report 2017-S-70).

Report on the State Fiscal Year 2019-20 Enacted Budget Financial Plan and Capital Program and Financing Plan, July 2019

The Enacted Budget Financial Plan for State Fiscal Year (SFY) 2019-20 projects tax receipts will grow by $5.7 billion or 7.6 percent this year.

New York City School-Based Health Centers: Security and Controls Over Medications and Related Supplies (2013-S-34), 90-Day Response

To determine whether New York City School-Based Health Center (SBHC or Center) facilities have implemented proper controls over their medications and related su

Maintenance and Tuition Payments to The Lake Grove School and Mountain Lake Children’s Residence (2009-S-90), 90-Day Response

To determine whether costs reported by the Lake Grove School (Lake Grove) and Mountain Lake Children’s Residence (Mountain Lake) to the State Education Departme

Comptroller DiNapoli and A.G. Underwood Announce Indictment of Former NYC Council Candidate Alberto Alvarez and Former Non-Profit Director Anna Mendez

… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …

Medicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders

… of ED drugs, procedures, and supplies, including payments by MCOs. We further found some MCO controls are not designed …

Comptroller DiNapoli and Attorney General James Announce the Arrest and Indictment of Mount Vernon Corporation Counsel in $365,000 Corruption Scheme

… Counsel Lawrence Porcari for abusing his position as a public official by engaging in a scheme that defrauded the Mount Vernon Board of Water …

DiNapoli and Oneida DA McNamara Announce Arrests of Utica School Superintendent and Former Utica Mayor for Theft of Public Funds

… County District Attorney Scott McNamara, and the New York State Police today announced the arrest of the long-time … Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.ny.gov/investigations , or by …

State Comptroller DiNapoli Releases Audits

… and soundness of their business operations. Hudson River–Black River Regulating District – Security Over Critical Systems (2023-S-24)   The Hudson River–Black River Regulating District’s (District) mission is to … and operate reservoirs in the upper Hudson River and Black River watershed for the purpose of regulating the flow …

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today the … monitoring processes, inaccuracies in data reported on NYCEM’s HMP website, lack of evidence that NYCEM conducted … Assistance (OTDA) is responsible for supervising State programs that provide assistance and support to …

Comptroller DiNapoli & A.G Schneiderman Announce Sentencing of Former Met Council Director

… State Comptroller Thomas P. DiNapoli and Attorney General … former executive director of the Metropolitan Council on Jewish Poverty (Met Council), has been sentenced to one … of funds meant to help New York's neediest citizens," said State Comptroller Thomas P. DiNapoli. "I hope these six …

State Comptroller DiNapoli Releases School Audits

… prior to purchase, evidence of competition or compliance with written contractual agreements. Track state and local …

NYC Construction Noise Complaints Soar

… http://www.osc.state.ny.us/audits/allaudits/093017/16n3.pdf In June, DiNapoli’s office released an audit that looked …

State Comptroller DiNapoli Releases Audits

… Specifically, the BOE has planned for and spent funds for the activities described in its cybersecurity plan. Although a portion of the funds remains unspent as of February 2021, the BOE has designated the remaining funds for ongoing, multi-year initiatives that continue to …

Unified Court System Bulletin No. UCS-215

… SD, SG, SK and SN). The report identifies all employee’s salaries that were increased in an eligible bargaining unit. …

Awarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)

… 2016-S-90 ). Background Our initial audit report, issued on July 18, 2017, examined whether the Division of Homeland …

UnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services

… bill. The amount of United’s reimbursement depends on the level of care billed – the higher the level billed, … majority of their claims at higher-level E/M codes. Based on a test of 90 claims from nine providers, which paid …

Cost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources

… responsible for ensuring the school budget is well managed and operations are cost effective. Auditing provides your … board the best opportunity for improving fiscal management and protecting taxpayer dollars through expert and independent review. Use this reference guide to …

State Correction Officers and Security Hospital Treatment Assistants Plan – State Correction Officers and Security Hospital Treatment Assistants Plan