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NYC Health + Hospitals Check-Up: The Impact of COVID-19
NYC Health + Hospitals (H+H) is the largest municipal public health system in the country and New York City’s largest provider of care to Medicaid patients, mental health patients, and uninsured patients, serving more than 1 million New Yorkers within the five boroughs.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2022.pdfXI.12 Overview – XI. Procurement and Contract Management
… The management of contractual agreements is a critical aspect of government contracting and ensuring the prudent expenditure of funds. From contract award to … The management of contractual agreements is a critical aspect …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12-overviewMedicaid Program – Overpayments for Services Also Covered by Medicare Part B
To determine if the Department of Health overpaid health care providers for Medicaid claims for Medicare Part B coinsurance
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-program-overpayments-services-also-covered-medicare-part-bOpinion 97-24
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … -- Service Award Program (participation by members of the "auxiliary" of an incorporated fire company located … Whether auxiliary members of an incorporated volunteer fire company in a fire district …
https://www.osc.ny.gov/legal-opinions/opinion-97-24Comptroller DiNapoli and A.G. Schneiderman Announce Sentence Of Former Met Council Chief Financial Officer For Role In Stealing $9m In Kickback Scheme
… out public corruption and to ensure that taxpayer money is protected. I also thank the Met Council board of directors … Friedman, 80 years old, pleaded guilty on May 6, 2014, before the Honorable Michael Obus in New York County Supreme Court to Grand Larceny in the Third Degree (a class D felony) …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-and-ag-schneiderman-announce-sentence-former-met-council-chief-financial-officerOversight of Child Protective Services Outside New York City (Follow-Up)
… determined that the districts are intervening in a timely and appropriate manner to protect the children who are at … Other Related Audit/Report of Interest Office of Children and Family Services: Oversight of Child Protective Services …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/oversight-child-protective-services-outside-new-york-city-followTown of Riverhead - Peconic Bay Community Preservation Funds (P7-23-25)
… that all collections were properly supported, recorded and deposited and that disbursements were proper and supported. Key Findings Town officials ensured … that all collections were properly supported recorded and deposited and that disbursements were proper and supported …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-riverhead-peconic-bay-community-preservation-funds-p7-23-25Village of Owego - Board Oversight and Financial Operations (2018M-101)
… unreliable and bank reconciliations were inaccurate and not prepared for all accounts. Because of ineffective … $30,000 to correct the records. The Clerk-Treasurer did not adequately segregate the deputies’ duties or provide …
https://www.osc.ny.gov/local-government/audits/village/2018/09/21/village-owego-board-oversight-and-financial-operations-2018m-101Vendor Responsibility Documentation
… for an eminent domain or real property sale which is required by law to be sold to the highest bidder ✔ ✔* 4. … ✔ ✔ 12. Piggy-back contract ✔ ✔ 13. Purchase order (except from a pre-existing contract) ✔ ✔ 14. "Quick" contract ✔ ✔ … and universities Public libraries Real property sale required by law to be sold to the highest bidder Research …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationChild Care Stabilization Grants
… controls to enable it to oversee and monitor child care stabilization grantees to ensure proper use of child care stabilization grant funds; and to determine whether the grants met their intended purpose to stabilize child care operations to maintain care. The audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsPrivacy and Security of Student Data
… Department (Department) consistently follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State school districts to ensure … State Education Department consistently follows all laws and regulations regarding the safety and privacy of students …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataDiNapoli: NYC Transportation and Warehousing Sector Fares Better Than Other Sectors in Recovery Amid Shift to E-Commerce
… past few years, courier and messenger, and warehousing and storage subsectors, have led the recent employment growth and … the need for transportation services. Warehouses and storage industrial real estate sales grew 115% to $4.1 …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-nyc-transportation-and-warehousing-sector-fares-better-other-sectors-recovery-amid-shift-eUnified Court System Bulletin No. UCS-46
… 87 and G9. To be eligible, such employees must be active on the payroll, or on Workers' Compensation Disability Leave, … eligibility date are entitled to the payment, upon their return from leave, provided they return to the payroll prior … on May 31, 2001. The earn code UA5 will be used and the Earnings Begin Date and the Earnings End Date will be May 31, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-46-june-2001-uniform-allowance-paymentDiNapoli: Son Left Father’s Body in Morgue to Steal His Pension and Social Security Payments
… father’s death so he could continue to unlawfully collect pension payments of $7,542 and social security payments of … County morgue for more than a year so he could steal his pension and social security payments,” State Comptroller … to receiving his deceased father’s social security and pension payments for well over a year, following his death,” …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-son-left-fathers-body-morgue-steal-his-pension-and-social-security-paymentsOpinion 89-38
… of a retiree who agrees to elect to receive the "zero option". This is in reply to your letter concerning the … school district employees who elect the so-called "zero option" under the Retirement and Social Security Law. The … as last amended by L 1989, ch 236, prohibits until July 1, 1991 changes negotiated between public employers and …
https://www.osc.ny.gov/legal-opinions/opinion-89-38Medicaid Program – Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage
… payments on behalf of recipients with Department of Health-authorized overlapping Medicaid and Essential Plan … through November 2022. About the Program The Department of Health (Department) administers New York’s Medicaid program, which provides health care services to individuals who are economically …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-improper-medicaid-payments-during-permissible-overlapping-medicaid-andDiNapoli: Former Dannemora Official Charged With Falsifying Time Sheets Attempting to Beef Up Retirement Benefits for Some Correction Officers
… of the Village of Dannemora was charged with falsifying time sheets aiming to allow state correction officers to … investigators found that the defendant allegedly falsified time sheets to allow COs to attempt to retire as village … of the Village of Dannemora was charged with falsifying time sheets aiming to allow state correction officers to …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-former-dannemora-official-charged-falsifying-time-sheets-attempting-beef-retirement-benefitsCapital Program Revenue and Expenses
… racetracks: Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. Annual attendance at NYRA facilities …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesOpinion 88-15
… if he receives a direct or indirect pecuniary or material benefit as a result of that contract. In addition, … school district, whether or not you receive a pecuniary or material benefit from such contracts. Further, in your … would also receive a direct or indirect pecuniary or material benefit from the contract or would be deemed to have …
https://www.osc.ny.gov/legal-opinions/opinion-88-15Controls Over Federally Funded Programs and Maximization of Federal Funding (2020-S-48)
To determine whether the Division of Housing and Community Renewal is obtaining federal reimbursements on time and in a manner that recovers all costs and adequately ensures the Weatherization Assistance Program meets federal reimbursement documentation requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s48-response.pdf