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Medicaid Program - Managed Care Organizations: Payments to Ineligible Providers (Follow-Up) (2019-F-2) 30-Day Response

To determine the extent of implementation of the eight recommendations made in our initial audit report, Managed Care Organizations: Payments to Ineligible Prov

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f2-response.pdf

Improper Payments Related to the Medicare Buy-In Program (Follow-Up) (2014-F-12), 30-Day Response

We have followed up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Improper

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f12-response.pdf

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (2014-S-50)

To determine whether the Department of Corrections and Community Supervision (Department) is adequately monitoring and enforcing conditions of Strict and Intens

https://www.osc.ny.gov/files/state-agencies/audits/pdf/SGA-2014-14s50.pdf

Local Sales Tax Collection Growth Slows to 3 Percent in 2014; Slowest Growth Since 2009

https://www.osc.ny.gov/files/local-government/publications/pdf/localsalestaxcollections0215_0.pdf

Medicaid Program: Managed Care Organizations - Payments to Ineligible Providers (2016-S-59) 90-Day Response

To determine whether the Department of Health and managed care organizations have adequate processes in place to prevent payments ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s59-response.pdf

Report of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (2017-S-81) 90-day response

To determine whether the Department of Environmental Conservation has adequate procedures in place to accurately capture the Title V Operating Permit ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s81-response.pdf

Hebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the Hebrew Institute for the Deaf and Exceptional Children (Hebrew Institute) on … To determine whether the costs reported by the Hebrew Institute for the Deaf and Exceptional Children Hebrew Institute on its …

https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manual

DiNapoli: State Paid $14.5 Billion for Medicaid Home Care Services That Lacked Verification

… of dollars have been spent on Medicaid home care services for New Yorkers without the required verification that the … and New York state are getting the services that were paid for. This audit found a disturbing lack of oversight and … the Medicaid program, paid providers more than $31 billion for personal care and home health care services including …

https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-paid-145-billion-medicaid-home-care-services-lacked-verification

DiNapoli: NYC Projects $3 Billion Surplus for 2015, Balanced Budget Next Year

… The city assumes that job growth will continue for another five years through 2019, which at ten years would be the … city has put forth a plan to keep the debt service burden below 15 percent of tax revenue, a level that is considered … funding gap in its proposed five-year capital program and closing the gap could require additional city funding. The …

https://www.osc.ny.gov/press/releases/2015/06/dinapoli-nyc-projects-3-billion-surplus-2015-balanced-budget-next-year

Comptrollers DiNapoli & Stringer Call on Corporations to Protect LGBT Rights Around World

… New York City Employees’ Retirement System: Mayor Bill de Blasio’s Representative, Carolyn Wolpert (Chair); New York … Local 237. Teachers’ Retirement System: Mayor Bill de Blasio’s Appointee, Carolyn Wolpert; Deputy Chancellor … of Teachers. New York City Police Pension Fund: Mayor Bill de Blasio’s Representative, Carolyn Wolpert; New York City …

https://www.osc.ny.gov/press/releases/2014/06/comptrollers-dinapoli-stringer-call-corporations-protect-lgbt-rights-around-world

Medicaid Program: Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans

To determine whether Medicaid overpaid Mainstream Managed Care and Health and Recovery Plan premiums on behalf of dual-eligible individuals.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s37-response.pdf

Single/Sole Source Award - C001044, Amendment #3

On September 29, 2023, the Bureau of Contracts approved a request for exemption from giving notice in the New York State Contract Reporter for an amendment to Contract C001044 with Experis US LLC for Oracle Staff Augmentation services.

https://www.osc.ny.gov/files/procurement/pdf/c001044-3-single-sole-source-ad.pdf

Town of Big Flats – Physical Accessibility to Programs and Services (S9-24-37)

… complete report – pdf] Audit Objective Assess whether the Town of Big Flats (Town) officials could take additional steps to … provided at selected Town facilities. Key Findings Of the 541 applicable physical accessibility components … Assess whether the Town of Big Flats Town officials could take additional …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/town-big-flats-physical-accessibility-programs-and-services-s9-24-37

DiNapoli: Former Prattsville Town Supervisor Pleads Guilty to Fraud of State Funds

… obtain $24,915 in grant proceeds under the New York Main Street Program. United States Attorney Freedman stated: “The New York Main Street Program was designed to make sure that grant …

https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-prattsville-town-supervisor-pleads-guilty-fraud-state-funds

NY ABLE Program Helps New Yorkers With Disabilities and Their Families Cover Costs

… discussed the program today at a press conference in Albany. "This program offers families and individuals … benefits." The NY ABLE legislation was signed into law in December 2015. The bill authorized the Office of the State … and others who worked to make the NY ABLE Program a reality," said Susan Constantino, president & CEO of the …

https://www.osc.ny.gov/press/releases/2017/10/ny-able-program-helps-new-yorkers-disabilities-and-their-families-cover-costs

Village of Floral Park – Physical Accessibility to Programs and Services (S9-24-34)

… as interior doors that can be opened with no more than five pounds of force and with closing speeds of no more than five seconds and interior signs with raised lettering and …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/village-floral-park-physical-accessibility-programs-and-services-s9-24-34

City of Long Beach – Physical Accessibility to Programs and Services (S9-24-36)

… ramps with accessible slopes, a main entrance with a door closing speed of at least five seconds and properly secured carpets and restroom …

https://www.osc.ny.gov/local-government/audits/city/2025/02/21/city-long-beach-physical-accessibility-programs-and-services-s9-24-36

Town of Clifton Park – Physical Accessibility to Programs and Services (S9-24-27)

… report – pdf] Audit Objective Assess whether Town of Clifton Park (Town) officials could take additional steps … provided at selected Town facilities. Key Findings Of the 562 applicable physical accessibility components … Town officials should assess the feasibility of taking additional steps to increase physical accessibility …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-clifton-park-physical-accessibility-programs-and-services-s9-24-27