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Compliance With Special Education Requirements – Evaluations (2017-N-3) 90-Day Response

To determine if the New York City Department of Education evaluated students for special education services within required time frames.

Compliance With Special Education Requirements – Evaluations (2017-N-3)

To determine if the New York City Department of Education evaluated students for special education services within required time frames.

Travel and Entertainment Expenses (2013-S-47), 90-Day Response

To determine whether the expenses incurred by Metropolitan Transportation Authority (MTA) Headquarters and MTA Capital Construction for travel and entertainment

Travel and Entertainment Expenses (2013-S-47)

To determine whether the expenses incurred by Metropolitan Transportation Authority (MTA) Headquarters and MTA Capital Construction for travel and entertainment

Not-For-Profit Prompt Contracting Annual Report - 2014 Calendar Year

For more than two decades, New York has worked to streamline contracting with not-for-profits through the State’s Prompt Contracting Law.

Employee Qualifications, Hiring, and Promotions (2017-S-48)

To determine whether the Metropolitan Transportation Authority uses similar hiring and promotion policies, procedures, and directives for New York City...

Information Technology Governance

The following guidance is intended to make oversight less daunting by providing a path for understanding and strengthening IT internal controls.

Report on Estimated Receipts and Disbursements - State Fiscal Years 2008-09 through 2010-11

This report is intended to facilitate preliminary discussion of the State’s economic condition and the upcoming budgt for SFY 2009-10.

IX.3 Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies – IX. Federal Grants

Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (2021-S-37)

To determine whether Medicaid overpaid Mainstream Managed Care and Health and Recovery Plan premiums on behalf of dual-eligible individuals. The audit covered the period from March 2021 through March 2022.

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)

… Objective To assess the extent of implementation of the two recommendations included in our initial audit report,  Accuracy of Drug Rebate Revenue Remitted to the Department of Civil … To assess the extent of implementation of the two recommendations included in our …

DiNapoli: NYC Department of Education Must Do More to Combat Mental Health Crisis Among Youth

… latest in State Comptroller DiNapoli’s series of audits of health and safety in schools finds that, in the face of a mental health crisis among youth, the NYC Department of Education … latest in State Comptroller DiNapolis series of audits of health and safety in schools finds that in the face of a …

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)

… CVS Health was required to negotiate agreements with drug manufacturers for rebates and remit the rebate revenue to … generated from agreements CVS Health had with six drug manufacturers and found that CVS Health did not always invoice drug manufacturers for all rebates, collect all rebates from the …

CVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)

… Objective To determine the extent of implementation of the five recommendations included in our initial audit report, CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil … To determine the extent of implementation of the five recommendations included in our …

Coalition of 41 Investors Call on U.S. Companies to Oppose President Trump's Actions on Immigration

… of 41 investors today urged U.S. companies to oppose President Trump's repeated actions on immigration, which risk … embrace inclusive immigration policies and stand against President Trump’s divisive actions that risk damaging our … provide an important hiring pool of talented workers. The President’s actions pose a threat to our economy. They not …

New York State Comptroller DiNapoli Statement on Governor Signing Legislation to Restore Contract Review Authority

… Zebrowski. “My office’s independent contract review is an essential and important deterrent to waste, fraud and … integrity issues and helps to ensure a level playing field for vendors. By signing this legislation Gov. Hochul has … transparency and more accountability to state government. I applaud her decision. “I also want to thank State Sen. …

Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third Party Health Insurance (2020-S-39) 180-Day Response

To determine whether Medicaid overpayments for pharmacy services on behalf of managed care recipients who had third-party health insurance were appropriately recovered.

Enterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2023

The Office of the New York State Comptroller (OSC) continues to make progress in several areas toward identifying and applying data analytics to enhance efforts to recognize and prevent fraud, waste and abuse.

Enterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2024

The Office of the New York State Comptroller (OSC) continues to make progress in several areas toward identifying and applying data analytics to enhance efforts to recognize and prevent fraud, waste and abuse.

Enterprise Fraud, Waste and Abuse Prevention and Detection: Annual Report to the New York State Legislature, 2022

The Office of the New York State Comptroller continues to make progress in several areas towards identifying and applying data analytics to enhance efforts to identify and prevent fraud, waste and abuse.