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Comptroller DiNapoli, A.G. Underwood and DOI Commissioner Garnett Announce Indictment of Former Non-Profit Director Anna Mendez
… of former Tremont Crotona Day Care Center Program Director Anna Mendez on one count of grand larceny in the second … Commissioner Garnett announced the indictment of Anna Mendez on one count of grand larceny in the second …
https://www.osc.ny.gov/press/releases/2018/12/comptroller-dinapoli-ag-underwood-and-doi-commissioner-garnett-announce-indictment-former-non-profitDiNapoli: New York City's Finances on Solid Footing
… the cost of health insurance to the city by $3.4 billion, including $1.3 billion in recurring savings beginning in FY … an expansion of full-day pre-kindergarten and after-school programs for middle school students funded from the … the general reserve for fiscal years 2015 through 2018 to $750 million, the largest level ever. It also rescinded the …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-citys-finances-solid-footingDiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program
… The state Department of Health (DOH) inappropriately paid more than 29,000 … claims worth nearly $1 million over a 27-month period for thousands of Medicaid recipients whose benefits were already covered by managed care plans, … The state Department of Health inappropriately paid more than …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-programDiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes
… 90 percent of that for health-related causes including breast cancer, prostate cancer and Alzheimer’s disease. “New Yorkers … fish and wildlife management. DiNapoli’s report, coming after recent news reports raised questions about significant …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causesDiNapoli Op-Ed in Times Union: NY Needs an Independent Commission to Review State's COVID Response
… For us all, and especially for the families of those who died in nursing homes, the time is overdue for a full analysis of … – most egregiously the undercounting of those who died in nursing homes. Without a thorough and accurate …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-op-ed-times-union-ny-needs-independent-commission-review-states-covid-responseDiNapoli: Audit Finds up to $12.1 Million in Inappropriate Medicaid Payments
… term care coverage, according to an audit released today by State Comptroller Thomas P. DiNapoli. By the end of audit fieldwork, about $2.1 million of the … been spent." New York's Medicaid program, administered by the state Department of Health (DOH), is a federal, state, …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-audit-finds-121-million-inappropriate-medicaid-paymentsOpinion 93-8
… and what procedures or indices will be used to compute the new rate. You have asked whether a variable rate bond or note … and what procedure or indices will be used to compute the new rate. In this regard, we note that, in our opinion, the … prior to their stated final maturity. March 9, 1993 Jean M. Roncallo, Esq., Assistant Town Attorney Town of …
https://www.osc.ny.gov/legal-opinions/opinion-93-8DiNapoli: Central New York Economy Slowly Improving
… of homeowners spend more than 30 percent of their income on housing, compared with 39 percent statewide. The largest … to do so in the next few years. Electrical equipment, appliance and component manufacturing grew by over 46 percent …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-central-new-york-economy-slowly-improvingXI.2.K Authorized Signatures – XI. Procurement and Contract Management
… Section 110 of the State Finance Law provides: Certification or approval … board, body, bureau, officer or employee in a department, for personal services, maintenance and operation, for … Certification or approval of the accounts or vouchers of a department or of a division …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2k-authorized-signaturesDiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… Erie County Medical Center Corp. (ECMCC) paid out approximately $673,000 in improper and … Erie County Medical Center Corp ECMCC paid out approximately $673000 in improper and …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesOperational Training and Medical Assessments of Train Crews
… must achieve a minimum grade of 80 percent on each written exam. All quizzes and examinations (written and practical) …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsSocial Adult Day Services
… Health (DOH), are effectively overseeing Social Adult Day Services (SADS) programs to ensure that providers comply with … programs that provide functionally impaired adults with services such as socialization, supervision and monitoring, … in a protective setting. Each participant should receive services in accordance with an individualized service plan, …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesHeat and Hot Water Complaints
… of Housing Preservation and Development (HPD) addresses heat and hot water complaints timely, issues notices of … collection of penalties as appropriate. Our audit covered heat and hot water complaints received during NYC Fiscal … well-maintained, which includes the provision of adequate heat and hot water. Insufficient heat can pose safety risks, …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsSUNY Bulletin No. SU-376
… (only if the Action/Reason code is Leave of Absence/WDL (WC Dis Lv), Leave of Absence/WPS (WC 60% SUP), or Long Term Disability/WCL (Worker’s Comp IPP). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-376-july-2025-increase-location-pay-and-location-mid-hudsonState Agencies Bulletin No. 2214
… Purpose: The purpose of this bulletin is to inform agencies of the procedures for reporting Line Number changes and to explain how chart field strings will be charged for the fiscal year … The purpose of this bulletin is to inform agencies of the procedures for reporting Line …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2214-reporting-line-number-and-budget-year-changes-fiscal-year-2024-2025State Agencies Bulletin No. 2342
… Purpose: The purpose of this bulletin is to inform agencies of the procedures for reporting Line Number changes and to explain how chart field strings will be charged for the fiscal year … The purpose of this bulletin is to inform agencies of the procedures for reporting Line …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2342-reporting-line-number-and-budget-year-changes-fiscal-year-2025-2026Colesville-Windsor Fire District – Board Oversight (2025M-74)
… Understanding the Audit Area The Board, being responsible for the general management and control of the District’s … officials generally agreed with our findings and indicated they have initiated or plan to initiate corrective action. The District’s response is included in Appendix B. We conducted this audit pursuant …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/colesville-windsor-fire-district-board-oversight-2025m-74DiNapoli Audit Finds Lax Oversight of Medicaid Payments May Have Cost Taxpayers Nearly $300 Million
… an audit by New York State Comptroller Thomas P. DiNapoli. The audit found that a lack of oversight by the state … of last resort. This means that if a Medicaid recipient has third-party health insurance (TPHI) coverage, then those … justified. According to HMS officials, internal processes are not set up to track why individual claims are excluded …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-audit-finds-lax-oversight-medicaid-payments-may-have-cost-taxpayers-nearly-300-millionDiNapoli: New State Funds Open Door for MTA to Ease Debt, Build Stronger Future Budgets
… budget and other aid, including expected revenue from congestion pricing, give the Metropolitan Transportation … the MTA’s budget through 2026 — and federal approval for congestion pricing — are positive signs that the MTA can gain … is lockbox debt, which will be primarily funded with congestion pricing revenue and kept outside of the operating …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-new-state-funds-open-door-mta-ease-debt-build-stronger-future-budgetsState Comptroller DiNapoli Releases Municipal & School Audits
… government and school audits were issued. Merrick Union Free School District – Financial Management (Nassau County) … with balances totaling $2.9 million, were reasonably funded. Panama Central School District – Procurement … could occur. The clerk-treasurer also did not properly account for three bank account balances totaling $1.1 million …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-municipal-school-audits