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University Preparatory Charter School for Young Men – Student Enrollment and Billing (2013M-292)
… Purpose of Audit The purpose of our audit was to examine the School’s student enrollment and billing …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/24/university-preparatory-charter-school-young-men-student-enrollment-andeBay Publicly Commits to Gender and Racial Diversity in Search for Board Members
… and revised its Guidelines to state that, “When searching for new directors, the Board should actively seek out highly … to diversity as it plans the creation of a separate board for PayPal.” “As eBay enters this critical transition, … the May 1 annual meeting. About the New York State Common Retirement Fund The New York State Common Retirement Fund is …
https://www.osc.ny.gov/press/releases/2015/03/ebay-publicly-commits-gender-and-racial-diversity-search-board-membersAudit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… the advertising campaign was intended to build a brand and change perceptions, not create jobs or generate economic …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contractDiNapoli: Improvements at NYS Parks Needed to Remove Barriers for People With Disabilities
… Parks across New York State were found to have inaccessible entrances and … with disabilities, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The Office of … significantly improved to make them far more accessible. “New York State strives to promote inclusivity and broad …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-improvements-nys-parks-needed-remove-barriers-people-disabilitiesState Comptroller Thomas P. DiNapoli Statement on State Budget for State Fiscal Year 2023-24
… will help New York catch up with other states in preparing for economic and budgetary risks. "With an end to federal …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-thomas-p-dinapoli-statement-state-budget-state-fiscal-year-2023-24DiNapoli: Syracuse City School District Employees Pay Over $31,000 for Submitting False Timecards
… Freedman, and our other partners in law enforcement, for their dedication to ensuring justice is served and that … prosecutions, hold Mr. Cecile and Ms. Murray accountable for stealing money from a federally funded program intended … conduct that could undermine an important safety net for struggling students.” “Mr. Cecile and Ms. Murray not only …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-syracuse-city-school-district-employees-pay-over-31000-submitting-false-timecardsDiNapoli: Former Beekman Tax Collector Pleads Guilty to Embezzling $86,000 for Personal Expenses
… P. DiNapoli today announced that Jennifer Colucci, 41, of Hopewell Junction, pleaded guilty to stealing more than $86,000 in tax funds collected for the use of the town of Beekman and its schools. This plea was a result of a joint …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-former-beekman-tax-collector-pleads-guilty-embezzling-86000-personal-expensesState Comptroller Thomas P. DiNapoli Statement on New York State Budget for SFY 2022-23
… middle-class New Yorkers and small businesses, boost wages for health care workers, make green investments and extend … through the formal rainy day fund reserves is essential for sustaining services that New Yorkers rely on and … middleclass New Yorkers and small businesses boost wages for health care workers make green investments and extend …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-thomas-p-dinapoli-statement-new-york-state-budget-sfy-2022-23DiNapoli: State Needs To Do More for Growing Mental Health Crisis in Schools
… and limited oversight of mental health education for students, an audit by New York State Comptroller Thomas … upheaval caused by the COVID-19 pandemic created a crisis for many students in New York, but not enough is being done … intense school-related stress due to COVID-19. The Centers for Disease Control and Prevention reported that in 2020, …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-needs-do-more-growing-mental-health-crisis-schoolsDiNapoli: Former Director Pleads Guilty to Stealing $1,700 From Hornell Partners for Growth
… New York State Comptroller Thomas P. DiNapoli, Steuben County District Attorney Brooks Baker and the New York State Police today announced that Michelle “Shelly” … by Comptroller DiNapoli, District Attorney Baker and the New York State Police. Stevens, 38, of Almond, worked at HPG …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-former-director-pleads-guilty-stealing-1700-hornell-partners-growthIX.3.A Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies - Pre-Award Spending Projects – IX. Federal Grants
… award prior to receiving the GAD. Pre-Award Project Setup For these specific situations, the agency can establish pre-award projects for awards that agencies receive on an ongoing basis (e.g. … Project Costing - Establishing a Project of this Guide for guidance on establishing a project. These projects will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix3a-establish-maintain-federal-grants-sfs-non-onboarding-agencies-pre-award-spending-projectsNYS Comptroller DiNapoli Statement on Major Support for Racial Equity Audit at Amazon
… New York State Comptroller Thomas P. DiNapoli released the following … on Wednesday. DiNapoli and the New York State Common Retirement Fund’s request for an independent review of the …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-statement-major-support-racial-equity-audit-amazonImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… enrollment information, including the assignment of CINs, from the NY State of Health and the downstate and upstate …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersMedicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare
… to as dual-eligibles), Medicare is the primary payer for Medicare-covered hospice services, while Medicaid is the payer of last resort. Several entities are responsible for coordinating services on behalf of individuals who are … to delivering services, hospice providers are responsible for developing a comprehensive plan of care and coordinating …
https://www.osc.ny.gov/state-agencies/audits/2020/12/28/medicaid-program-improper-medicaid-payments-individuals-receiving-hospice-services-coveredMount Sinai Fire District - Financial Condition and Price Quotations for Purchases (2019M-83)
… Determine if the District is seeking competition for purchases that are under the bidding threshold. Key … balance. District officials did not always seek quotations for purchases under the bidding threshold. Key Recommendations Adopt financial plans for the maintenance of a reasonable level of fund balance, …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/08/23/mount-sinai-fire-district-financial-condition-and-price-quotationsTown of Charlton – Internal Controls Over Billed Receivables for Water Operations (2014M-28)
… internal controls over water billing and collections for the period of January 1, 2012 through August 31, 2013. … of approximately 4,100 residents. Budgeted appropriations for 2013 totaled $2.1 million. Key Findings Water billing and … implement compensating controls. Require Board approval for adjustments to water customer accounts. … The purpose of …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-charlton-internal-controls-over-billed-receivables-water-operations-2014m-28UnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers (Follow-Up)
… included in our initial audit report, Overpayments for Out-of-Network Anesthesia Services Provided at In-Network … on August 13, 2018, examined whether United overpaid for out-of-network anesthesia services provided at ASCs that … required to use in-network anesthesia providers. For the period January 1, 2012 through December 31, 2016, we …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/unitedhealthcare-overpayments-out-network-anesthesia-services-provided-network-ambulatoryDiNapoli: Former Village of Chatham Clerk-Treasurer Arrested for Stealing Funds From the Village
… to defrauding $74,817 from the New York State and Local Retirement System and stealing $18,792 from the village. Volkmann was required to pay full restitution to the retirement system and the village. Since taking office in …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-village-chatham-clerk-treasurer-arrested-stealing-funds-villageDiNapoli: Finger Lakes Group Homes Overpaid for Food and Supplies, Wasting Taxpayer Money
… The state’s Office for People with Developmental Disabilities’ Finger Lakes … Service Office (DDSO) skirted state procurement laws for more than 1,400 purchases worth more than $1 million, … advantage in obtaining the state’s business and overpaid for hundreds of household items, according to an audit …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-finger-lakes-group-homes-overpaid-food-and-supplies-wasting-taxpayer-moneyDiNapoli: NYC Tax Collections Expected to Fall for First Time Since Great Recession
… claims suggest that most of New York City’s job gains over the past decade have been lost due to the economic impacts of … collections are projected to fall next fiscal year for the first time since the Great Recession. “New York City has been the …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-nyc-tax-collections-expected-fall-first-time-great-recession