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State Comptroller DiNapoli Releases Audits
… of Public Protection Grant Programs (Follow-Up) (2021-F-21) An audit released in April 2020 found that the Division … (TLD) is the last part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0DiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… with similar results. “Medicaid provides vital access to healthcare for millions of New Yorkers, which is why we …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… that SED adjust the school’s reimbursements of over-time costs to recoup the money. Finally, the audit … reimbursement. The New York City Department of Education (DoE) refers students to Starting Point based on clinical … and properly documented. The State reimburses DoE 59.5 percent of the statutory rate it pays to Starting …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesEmpire BlueCross BlueShield – Controls Over Payments for Special Items
… range of services including, but not limited to, hospital services, office visits, home care, medical equipment, mental health services, and prescription drugs. The State … rate schedules for the payment of inpatient and outpatient hospital services. Empire’s hospital contracts also allow …
https://www.osc.ny.gov/state-agencies/audits/2017/06/22/empire-bluecross-blueshield-controls-over-payments-special-itemsComptroller Authority to Audit Local Development Corporations (LDCs)
… A.7476 (Magnarelli) / S.5445 (Skoufis) – Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations and certain other government … Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations and certain other government …
https://www.osc.ny.gov/legislation/comptroller-authority-audit-local-development-corporations-ldcs-0State Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the City of Albany Industrial Development Agency , Village of … their money is being spent appropriately and effectively." City of Albany Industrial Development Agency – Project … today announced his office completed audits of the City of Albany Industrial Development Agency Village of Kaser …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-1Contact the Division of Local Government and School Accountability
… 110 State Street, 12th Floor Albany, NY 12236 Email: [email protected] Audits, Local Government Services … standards, and requests for technical assistance. Email: [email protected] Regional Offices Technical … NY 13901-4417 Tel 607.721.8306 • Fax 607.721.8313 • Email [email protected] Serving: Broome, Chemung, …
https://www.osc.ny.gov/local-government/contact-division-local-government-and-school-accountabilityDiNapoli Finds Schools Falling Short on Emergency Planning
… Schools are not doing enough to prepare for emergency situations like shootings, according to an audit of safety planning at 19 schools released today by New York … to make sure our children and school personnel are safe. Emergency planning must be a priority for all New York …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-finds-schools-falling-short-emergency-planningDiNapoli: NYC Department of Education Must Do More to Combat Mental Health Crisis Among Youth
… health and safety in schools finds that, in the face of a mental health crisis among youth, the NYC Department of … that too many NYC public schools are understaffed with mental health professionals, are not adequately training … little oversight to ensure students receive the required mental health instruction critical to developing their …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-nyc-department-education-must-do-more-combat-mental-health-crisis-among-youthCapital Asset Management
… Objectives To determine whether the Office of General Services is adequately overseeing … and that they are properly reporting capital assets. The audit covered the period from April 2020 through May 2023. About the … To determine whether the Office of General Services is adequately overseeing …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-managementDiNapoli: IDA Audits Reveal Need For Improved Project Oversight
… project approvals or results, according to audits issued today by New York State Comptroller Thomas P. DiNapoli. “When … involved in monitoring various aspects of projects. As a result, two businesses were underbilled by more than … project approvals or results according to audits issued today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-ida-audits-reveal-need-improved-project-oversightTransparency and Accountability of Fiscal Activities in Villages (2024-MS-2)
… residents, policymakers and other interested parties with little to no information regarding the fiscal performance of …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/transparency-and-accountability-fiscal-activities-villages-2024-ms-2Center Moriches Fire District – Fiscal Transparency (2025M-113)
… Treasurer filed the required Annual Financial Report (AFR) with the Office of the State Comptroller (OSC)? Audit Period … the board of fire commissioners of a fire district with revenues of at least $400,000, to annually obtain an … Law (GML) Section 30 requires a treasurer to prepare, file with OSC and make available to the public an annual report of …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/center-moriches-fire-district-fiscal-transparency-2025m-113Town of Stamford - Annual and Claims Auditing (2018M-227)
… Audit Objective Determine whether the Board ensured that audits of records and claims were performed. Key Findings The … Determine whether the Board ensured that audits of records and claims were performed …
https://www.osc.ny.gov/local-government/audits/town/2019/03/01/town-stamford-annual-and-claims-auditing-2018m-227DiNapoli: Former Pharmacist Pleads Guilty In $232,000 Fake Prescriptions Scam
… P. DiNapoli’s office. William Davis, 63, the former owner of Davis Ethical Pharmacy in Rockville Centre, pleaded guilty … Lake Ariel, Pennsylvania, agreed to make full restitution of $231,919 on or before his sentencing on January 27. “Mr. … Attorney-Elect Madeline Singas’ office and the Department of Financial Services, we were able to expose his crimes, …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-former-pharmacist-pleads-guilty-232000-fake-prescriptions-scamDiNapoli Statement on Amazon's Agreement to Conduct an Independent Racial Equity Audit
… P. DiNapoli issued the following statement today following Amazon’s agreement to conduct and publicly release an … shareholder proposal they had filed for consideration at Amazon’s annual meeting on May 25. “For Amazon, one of America's largest employers, to prioritize and …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-statement-amazons-agreement-conduct-independent-racial-equity-auditPreventing Inappropriate and Excessive Costs in the New York State Health Insurance Program (2016-D-1)
A Summary of Audits Identifying Out-of-Network Providers Engaged in Routine Waiving ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16d1_1.pdfState Comptroller DiNapoli Releases Audits
… with disabilities who are between the ages of three and five years. For the three fiscal years ended June 30, … (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for services their members … (United) to administer the Empire Plan’s medical/surgical benefits, including acupuncture and acupuncture-related …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0DiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… Thomas P. DiNapoli announced today. DiNapoli's audit of New York League for Early Learning Inc. (NYL) focused on … "We have referred our findings to the SED for the recovery of this money. Department officials are in agreement with our … special education students. It was also a member of the eight-member Young Adult Institute Network, which also …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesPerformance of the Excelsior Jobs Program
… Purpose To determine whether firms that were issued a Certificate of Tax Credit met the eligibility requirements … all tax credit calculations are correct before issuing a Certificate of Tax Credit. OSC Response to Agency Comments to … Determine whether firms that were issued a Certificate of Tax Credit met the eligibility requirements …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-program