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Low-Income Housing Trust Fund Program
… A significant number of projects are being delayed at least six months, for about 4,400 low-income housing … projects that do not adhere to the established criteria at the time of the funding award. Develop a more formalized …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programInfrastructure Inspection and Maintenance
… have not had an Inspection in many years – and some not at all. The Corporation’s process for determining Inspection … long-term, detailed strategic and financing plan aimed at improving the overall condition of the Canal System’s …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceDiNapoli Honors Community Leaders During Lunar New Year Celebration
… Park, Brooklyn. Maggie is an active supporter of the local community and its organizations through many charitable and … Abbate,Jr., has been an advocate in the Asian American community in Brooklyn, going back to her work as a journalist … by hosting family-oriented events and continuing to network and provide public service. In 2013 the Phoenix …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-community-leaders-during-lunar-new-year-celebrationMedicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to providers. The audit covered the … eMedNY processed almost 249 million claims, resulting in payments to providers of nearly $50.6 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/medicaid-program-claims-processing-activity-april-1-2024-through-september-30-2024Preventing Inappropriate and Excessive Costs in the New York State Health Insurance Program
… active and retired State, local government and school district employees, and their dependents. In 2017, NYSHIP …
https://www.osc.ny.gov/state-agencies/audits/2018/05/09/preventing-inappropriate-and-excessive-costs-new-york-state-health-insurance-programDiNapoli: Brooklyn Leads NYC’s Economic Recovery
… Terrace area and highest in East New York. As of March 2022, Brooklyn’s cumulative COVID-19 case rate was second …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-brooklyn-leads-nycs-economic-recoverySecurity and Effectiveness of the Department of Labor’s Unemployment Insurance System
… and its governmental agencies. ITS’ Enterprise Operations group oversees systems operations and service management, and …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-department-labors-unemployment-insurance-systemDiNapoli: Proposed Congressional Cuts to SNAP Program Mean More New Yorkers Without Enough Food
… state governments, limit eligibility and reduce the value of future benefits according to a new report by State … and 2023. Almost 3 million New Yorkers relied on SNAP as of March 2025. “The state has made meaningful efforts to … or even retain these efforts if Washington shifts billions of dollars in costs to New York,” DiNapoli said. “If this …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-proposed-congressional-cuts-snap-program-mean-more-new-yorkers-without-enough-foodForks Fire District #3 - Financial Planning (2018M-20)
… the District's attorney and ensure the capital reserve funds are properly established. District officials generally …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/05/11/forks-fire-district-3-financial-planning-2018m-20Medicaid Program – Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY
… B cost-sharing amounts (e.g., deductibles and coinsurance) on behalf of dual-eligibles. In December 2009, the Department … $2.3 million to providers for the Part B coinsurance on services Medicaid did not cover. Overpayments totaling … billing Medicaid for Part B deductibles and coinsurance on direct-bill claims to help ensure claims are paid …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-part-b-services-billed-directly-emednyNY State Comptroller DiNapoli: Wells Fargo Needs to Pull Back the Curtain on Its Incentive Pay Program
… Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (the Fund), today announced that he has … … New York State Comptroller DiNapoli trustee of the NYS Common Retirement Fund has written to fellow Wells Fargo …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-wells-fargo-needs-pull-back-curtain-its-incentive-pay-programState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Ballston Spa , Town of Schroon , St. Paul … and seek competition for professional services. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Pharmacist Charged In $232,000 Medical Claims Fraud
… Medicaid and the New York State Health Insurance Program (NYSHIP) from 2008 through 2011. Davis, who currently resides … quantities for 23 other prescriptions, overcharging NYSHIP $11,942 for them. NYSHIP provides health insurance to some state and local …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-pharmacist-charged-232000-medical-claims-fraudEmpire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)
… Purpose To determine if the recommendations made in our initial audit report, Empire BlueCross BlueShield: Payments to John T. Mather Memorial Hospital (Report 2010-S-51), …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/empire-bluecross-blueshield-payments-john-t-mather-memorial-hospital-followLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… primarily on expenses claimed on LTC’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… Objective To determine whether the New York City Department of Homeless … In March 2014, DHS contracted with ICL, a City-based not-for-profit organization, to provide temporary housing, … $216,042 in indirect costs. We also estimate that ICL may have discarded approximately 155,760 meals (valued at …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteV.3.D Accounts – V. Chart of Accounts (COA) Governance
… the purpose of a transaction. Account is required on all transactions. Account is considered a statewide … has been configured under the SHARE SetID, which means all agencies will be able to access the complete list of … characters in length. Numeric codes are used for all budgetary and transactional values with the exception of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3d-accountsMedicaid Program: Excessive Payments for Durable Medical Equipment Rentals (2021-S-36) 180-Day Response
To determine whether Medicaid managed care organizations inappropriately paid for durable medical equipment beyond allowed rental limits, and whether the Medicaid program could achieve cost savings by implementation of a rental cap on oxygen equipment.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s36-response.pdfPreventing 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.pdfHorseheads Fire District #1 - Board Oversight (2019M-82)
… the unrestricted fund balance to a designated reasonable level. Key Recommendations Properly audit claims prior to … the unrestricted fund balance to a designated reasonable level. District officials agreed with our recommendations and …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/06/28/horseheads-fire-district-1-board-oversight-2019m-82