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Medicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus
… premium payments to Medicaid mainstream managed care plans and Family Health Plus managed care plans (Plans) for recipients who were no longer …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/medicaid-program-inappropriate-premium-payments-recipients-no-longer-enrolled-mainstreamOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… health services, receive them through other programs. For 2013 and 2014, DCS claimed about $2.9 million in expenses … million in expenses to provide an average of 241 beds, for a total of $6.3 million in Program expenses claimed by the DePaul Group for both direct Program services and indirect administration …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesHomeless Services Housing Needs Assessment
… and return to self-sufficiency. Our prior audits focusing on shelter living conditions ( 2015-S-23 , issued February …
https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessmentDiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors
… vital to the city’s comeback and provides monthly updates on the New York City Industry Sector Dashboards , which he … 2019. Workers continue to return to the office, with the latest data showing an office occupancy rate of nearly 60% on …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectorsLocal Government – 2022 Financial Condition Report
… Major Local Revenue Sources Remained Fairly Stable Real property tax revenues were mostly unaffected by COVID-19 … single largest source of revenue for local governments, real property taxes accounted for $37 billion, or 43.3 … received $23.4 billion and $4.3 billion, respectively, in real property taxes, representing over 53 percent of total …
https://www.osc.ny.gov/reports/finance/2022-fcr/local-governmentDiNapoli: New York City Workforce Down Over 19,000, Largest Decline Since Great Recession
… experiencing a decline in staffing of more than 13%. The Department of Correction had the greatest loss of employees … and Recreation, Homeless Services, and Mental Health and Hygiene had the highest vacancy rates of more than 20%. This … (-17.4%). Turnover of more than 13% was also shown among fire inspection and prevention occupations, financial …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-city-workforce-down-over-19000-largest-decline-great-recessionDiNapoli: As Subway On-Time Performance Falls Behind, Better Plans Needed To Get Trains Back On Track
… should do more to fix the underlying causes, many of which are controllable, according to an audit released today by New … performance goal of at least 90 percent. Auditors examined what caused more than half of the almost 500,000 train delays … can be read in the audit which is available at http://www.osc.state.ny.us/audits/allaudits/093015/14s56.pdf . … Train …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-subway-time-performance-falls-behind-better-plans-needed-get-trains-back-trackManagement of Indoor Air Quality for Individuals With Asthma
… in Department-approved contracts, but the Department does not assess whether services are provided in those target …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaDiNapoli: State Medicaid Needs to Stop Paying Bills That Federally Funded Plans Should Cover
… of Health has let the state’s Medicaid program pay for services that federally-funded health care programs … whether DOH was doing enough to control Medicaid costs for New Yorkers’ health care. The audits found tens of … to maintain enrollment by recertifying eligibility for Medicaid, which may result in enrollees transferring to …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-state-medicaid-needs-stop-paying-bills-federally-funded-plans-should-coverDiNapoli: Audit Recommends Stronger Oversight of NYC’s Artificial Intelligence Programs
… and Policy Officer (AMPO). When OTI replaced the AMPO, many of the previous administration’s goals for creating … the Department of Education (DOE), the New York City Police Department (NYPD) and the Department of Buildings … Governance Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-audit-recommends-stronger-oversight-nycs-artificial-intelligence-programsDiNapoli Op-Ed in the NY Daily News Cautions NYC Leaders to Prepare for Challenging Fiscal Times Ahead
… the last 20 years, New York City has had to recover from a terrorist attack, a recession fueled by a stock market collapse, a superstorm and now a global pandemic. … prior to the pandemic despite extraordinary federal aid not just to New York City, but to the state, the MTA and the …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-op-ed-ny-daily-news-cautions-nyc-leaders-prepare-challenging-fiscal-times-aheadOversight of the Home Delivered Meals Program
… for the Aging (DFTA) effectively oversees the provision of home delivered meals. The audit covered the period from July … we reviewed documentation related to DFTA’s new Home Delivered Meals program contracts awarded in January … fresh produce, whole grains, lean proteins) are public health crises that impact many seniors (adults age 60 and …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programDiNapoli: New York Power Authority’s Installation of Electric Vehicle Chargers Years Behind Schedule
… deliver on its commitments and get this program headed in the right direction.” The state’s plan for increasing the … emissions and address the climate emergency. The Charge NY program was announced in 2013 as a statewide network of up … which can charge a vehicle for 60 miles of driving in one hour. There were only 28 high speed chargers at 18 locations …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-new-york-power-authoritys-installation-electric-vehicle-chargers-years-behind-scheduleOpinion 90-55
… that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Disability Benefits (termination of police department) GENERAL MUNICIPAL LAW, §207-c; VILLAGE …
https://www.osc.ny.gov/legal-opinions/opinion-90-55Financial Condition and Selected Expenses
… New York Racing Association, Inc.’s financial condition and selected expenses. Our audit covers the period January 1, … thoroughbred racetracks: Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. NYRA’s annual on-track attendance approximates 1.8 million people, and annual allsource wagering on NYRA races (e.g., on-track, …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesOpinion 93-30
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … and Duties (liability for the cost of transportation to county jail) COUNTY SHERIFF -- Powers and Duties … If, after an individual is arraigned by the village justice court and committed by order of the court to the …
https://www.osc.ny.gov/legal-opinions/opinion-93-30DiNapoli: New York City's Government Workforce Expected to Increase for First Time Since Pandemic
… turnover or vacancies since last year. For instance, the Department of Probation’s turnover has increased 128.6% … Department of Buildings’ turnover increased 68.3% and the Fire Department increased 52%. As a result of uneven … (10%) and the Department of Health and Mental Hygiene (9.3%). To reduce vacancies, the city has been …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-new-york-citys-government-workforce-expected-increase-first-time-pandemicState Agencies Bulletin No. 2239
… for ORP and VDC members (Plan Type 4Z) who appear on the weekly NBEN742A Control-D report - TIAA/CREF Employees with … with Active Jobs and No Projected Dates. The NBEN742 reports list the employees by Department ID who have an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2239-calculating-projected-366-day-completion-date-andor-projected-7-yearDiNapoli Audit: Growing Number of Youth in Juvenile Justice Centers at Risk Due to Staff Shortages
… Ongoing staff shortages in juvenile justice centers around New York state are … York State Comptroller Thomas P. DiNapoli . The population in secure juvenile justice facilities has grown, straining … and found 22 were not recorded in the facility’s restraint log as required, that nine were missing a Restraint …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-audit-growing-number-youth-juvenile-justice-centers-risk-due-staff-shortagesClimate Act Goals – Planning, Procurements, and Progress Tracking
… accordance with the Climate Act and CES, their plans did not comprise all essential components, including assessing … incorrect calculations, for planning purposes and has not started to address all current and emerging issues that … The costs of transitioning to renewable energy are not known, nor have they been reasonably estimated. Moreover, …
https://www.osc.ny.gov/state-agencies/audits/2024/07/16/climate-act-goals-planning-procurements-and-progress-tracking