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State Comptroller DiNapoli Releases School District Audits

… provider’s responsibilities and services to be provided. In addition, sensitive IT control weaknesses were …

https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-audits

ReStacking Occupancy Initiative

… million in lease costs savings which, after adjusting for move costs that total about $18 million, resulted in about …

https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiative

Brighter Choice Charter School for Girls – Financial Operations (2013M-321)

… will provide the School with access to legal and financial assistance, technical support and advocacy at State and local … as the services being provided do not have any bearing the number of students at the School or the State Education … budget properly. The School failed to accurately budget a number of expense accounts, including failing to budget some …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321

Overpayments of Claims for Selected Professional Services (Follow-Up)

… Purpose To determine the extent of implementation of the four … 2009 to reduce Medicaid overpayments, it was flawed. As a result, we identified potential and actual overpayments of … therapy during the calendar years 2010 and 2011. In each case, both the provider and the provider's affiliated medical …

https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-follow

Review of the American Academy of Pediatrics

… Purpose The objective of our examination was to determine whether payments made to American Academy of Pediatrics, District II (AAP) for various immunization … incurred in accordance with the work plans and were free of fraud, waste and abuse. Key Findings We found that …

https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatrics

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Village of Monticello – … police officers were overpaid by $49,000 with two officers accounting for $39,000 of the total. The payroll clerk …

https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-municipal-audits

Comptroller DiNapoli Releases School Audits

… totaling $549,000 and did not seek competition as required by the procurement policy for five professional service … found, the president received approximately $142,000 in monetary benefits over six years that were not clearly stated by his employment contract. Greenport Union Free School …

https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits

Empire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up)

… members with four types of health insurance coverage: hospital, prescription drug, mental health and substance use, … (Anthem), formerly Empire BlueCross, to administer the Hospital Program of the Empire Plan and to process and pay claims for hospital services. Hospital benefits cover a range of …

https://www.osc.ny.gov/state-agencies/audits/2025/06/04/empire-bluecross-overpayments-physician-administered-drugs-follow

Medicaid – Federal Funding and New York

… state with a 90 percent FMAP for these individuals. In SFY 2025, federal Medicaid spending totaled $69.2 billion out of … in Medicaid is second only to California. In February 2025, enrollment in Medicaid totaled 6.9 million, and is … State’s residents were enrolled in Medicaid. In February 2025, New York City residents constituted 57.8 percent of …

https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaid

State Comptroller DiNapoli Releases Municipal Audits

… of the State Comptroller was accurate with respect to job performance, sales tax exemptions and payment in lieu of taxes (PILOT) … quotes were obtained as required. The board reviewed listings of claims but generally did not review them before …

https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Audits

… Authority (ORDA): Compliance With Executive Order 95 (Open Data) (2020-S-36) ORDA did not begin to take steps to meet the requirements of EO 95 until after auditors started their work. Prior to the … since then, ORDA has taken steps to comply with EO 95. Research Foundation of the State University of New York …

https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-audits

Opinion 90-16

… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Employment Contracts (member of county board of … of a county board of health would have a conflict of interest if he or she is retained as a consultant to the …

https://www.osc.ny.gov/legal-opinions/opinion-90-16

State Fiscal Year 2022-23 Enacted Budget Analysis

… State-supported debt by a) incurring debt (albeit in the form of a loan, rather than “bonds or notes”), b) …

https://www.osc.ny.gov/reports/state-fiscal-year-2022-23-enacted-budget-analysis

DiNapoli Releases Mid-Year State Cash Report and Review

… said. “Tax collections are outpacing projections and settlement revenue is boosting state coffers. In the short term the state’s fiscal outlook is positive.” All Funds receipts through the first half of the fiscal year … $4 billion, compared to last year, largely due to one-time settlement revenues. Tax collections declined 0.6 percent …

https://www.osc.ny.gov/press/releases/2014/10/dinapoli-releases-mid-year-state-cash-report-and-review

The Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by The Network for Children’s Speech, Occupational & Physical …

https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-cost

Assessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017

… this performance audit was to assess the accuracy of the Workers’ Compensation Board’s (Board) reported assessable expenses and … Components ( 2015-S-46 ) … To assess the accuracy of the Workers Compensation Boards reported assessable expenses and …

https://www.osc.ny.gov/state-agencies/audits/2018/08/21/assessment-costs-administer-workers-compensation-program-three-fiscal-years-ended-march-31

Department of Health (Department) Examination of Travel Expenses

… expense reports within 30 days from the end of travel. Train supervisory staff on how to properly review expense …

https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expenses

DiNapoli Releases December State Cash Report

State tax collections of just under $8 billion were $4742 million higher than expected in December and $7164 million higher than projected three quarters of the way through the states fiscal year according to the December cash report issued today by State Comptroller Thomas P DiNapoli

https://www.osc.ny.gov/press/releases/2015/01/dinapoli-releases-december-state-cash-report