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Medicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders
… whether controls are in place to prevent abuse and misuse of these products. The audit covered the period from April 1, … and Drug Administration-approved use and the recipient's treatment is for that other use. To protect public safety, … sex offenders. Key Findings Medicaid made improper payments of $933,594 for drugs, procedures, and supplies to …
https://www.osc.ny.gov/state-agencies/audits/2019/06/03/medicaid-program-improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-andNew York Psychiatric Center – Controls Over State Resources (Follow-Up)
… recommendations included in our initial audit report, New York State Psychiatric Institute - Controls Over State Resources (Report 2008-S-145). Background The New York State Psychiatric Institute …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/new-york-psychiatric-center-controls-over-state-resources-followNew York State Comptroller Thomas P. DiNapoli Statement on the Passing of Vincent Graber
… championed important safety initiatives such as the infant car seat law and the seat belt law, both of which served as …
https://www.osc.ny.gov/press/releases/2014/07/new-york-state-comptroller-thomas-p-dinapoli-statement-passing-vincent-graberAlden Central School District – Financial Management (2016M-372)
… Purpose of Audit The purpose of our audit was to review the District’s financial management practices for … the annual budget. Review all reserves at least annually to determine if the amounts reserved are necessary and …
https://www.osc.ny.gov/local-government/audits/school-district/2017/02/24/alden-central-school-district-financial-management-2016m-372East Ramapo Central School District - Nonpublic School Transportation (2019M-107)
… documentation for 300 students. The documentation for 93 of these students was missing and we found deficiencies such as no proof of address for 54 of the 193 new students’ applications and … on an issue that was raised in the District’s response letter. … Determine whether the District is providing …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/20/east-ramapo-central-school-district-nonpublic-school-transportation-2019mMorris Central School District – Fund Balance Management (2023M-47)
… to fund operations. The Board overestimated appropriations from the 2019-20 through 2021-22 fiscal years by an average … limit in a manner that benefits taxpayers. Develop a plan to reduce reserve balances to reasonable levels. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/28/morris-central-school-district-fund-balance-management-2023m-47DiNapoli: Former Riverside Village Clerk Pleads Guilty in $50,000 Theft
… DiNapoli said. “I thank District Attorney Brooks Baker and New York State Police for their diligence in working with my … of behavior will not go unnoticed or unpunished.” Johnson’s misdeeds were detailed through an audit and investigation …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-riverside-village-clerk-pleads-guilty-50000-theftSUNY Bulletin No. SU-282
… Code Description 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-282-april-2019-state-university-new-york-suny-management-andExamination of Center for Economic Growth, Inc.
… Purpose The objective of our examination was to determine if the Center for … grant funds and associated matching expenses, reporting of revenue, and procurements complied with the terms and conditions of contract C110087. Background The claims for payment we …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-incDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… another school that failed to spend the money properly and shortchanged special needs children. We’ve shared our … Special Education Itinerant Teacher (SEIT) program and its related services program. The state reimburses … including: $1,981,802 in salaries and fringe benefits that should not have been charged to the State; …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesTown of LaGrange – Financial Management (2023M-139)
Determine whether the Town of LaGrange (Town) Board (Board) developed a multiyear financial plan and effectively managed the Town’s general fund balance.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/lagrange-town-2023-139.pdfOlder Adults in New York City: Demographic and Service Trends
Throughout the nation, the 65 and older population saw large growth over the past two decades as the baby boomer generation entered this age group.
https://www.osc.ny.gov/files/press/pdf/report-22-2025.pdfVacancies at the Clinton Towers Mitchell-Lama Housing Development
… and cooperative housing to middle-income families. The New York City Department of Housing Preservation and Development (HPD) … developments with approximately 44,000 total units (apartments). Clinton Towers, a Mitchell-Lama rental …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/vacancies-clinton-towers-mitchell-lama-housing-developmentDiNapoli: MTA Needs to Refocus Attention on Overdue Upgrades and Preparations for Extreme Weather
… yet since 2015 the MTA has only spent $56 million on pump rooms and other line equipment with another $189 … cars from 2015 through 2024, but it only spent $700,000 on subway car projects since 2015. It did order 460 subway … flood damage from extreme weather or storm surges brought on by climate change. Metro-North train cars have needed …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-mta-needs-refocus-attention-overdue-upgrades-and-preparations-extreme-weatherDiNapoli: NY State Pension Fund Purchases $20 Million in State of Israel Bonds
… The New York State Common Retirement Fund has purchased an additional … today. The purchase brings the state pension fund’s holdings in Israel bonds to $267.8 million. “New York … buys Israel bonds because we have confidence in the spirit of innovation and tenacity of Israeli people and in the …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-ny-state-pension-fund-purchases-20-million-state-israel-bondsTown of German Flatts – Fiscal Stress (2015M-217)
… Purpose of Audit The purpose of our audit was to review the Town’s financial condition for the period January 1, 2014 through … did not adopt a policy to determine the amount of fund balance to be maintained. The town-wide general fund relied …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-german-flatts-fiscal-stress-2015m-217DiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors
… New York City has recovered 99.4% of private sector jobs it lost in the pandemic, but unevenly across key … The sector has recovered only about 85% of pre-pandemic jobs, lagging the national job recovery rate for the sector … 2021 and makes up one of the largest shares of arts jobs but has been slow to come back. Attendance exceeded …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectorsStamford Central School District – Fund Balance Management (2022M-199)
… Audit Objective Determine whether the Stamford Central School District (District) Board of Education (Board) and officials … related expenditures, during the last three fiscal years. For example, the retirement contributions for employees …
https://www.osc.ny.gov/local-government/audits/school-district/2023/04/14/stamford-central-school-district-fund-balance-management-2022m-199Security Over Electronic Protected Health Information
… to comply with a set of information security standards for protecting ePHI, as established in the Health Insurance … Furthermore, the Federal Health Information Technology for Economic and Clinical Health Act (HITECH) extends certain … care providers’ business associates and establishes new limitations on ePHI disclosure. Health care providers were …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/security-over-electronic-protected-health-informationDiNapoli: Former Clerk Padded Her Pay With Town Funds
… Green also had the town pay back her loans from the state’s retirement system while employed as the clerk to the … arrest is the result of DiNapoli's partnership with the New York State Police and Essex County District Attorney Kristy …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-former-clerk-padded-her-pay-town-funds