Search
State Comptroller DiNapoli Releases Municipal and School Audits
… local government audits were issued. Cuddebackville Fire District – Board Oversight (Orange County) The board did not provide adequate oversight of the district’s financial operations or properly audit claims. As … did not complete the 2020 audit and has possession of the district’s financial records. The board was unaware the audit …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-auditsSelected Financial Management Practices
… Purpose To determine if the Hudson River Park Trust has established adequate controls over the … 1, 2010 through March 26, 2014. Background The Hudson River Park Trust (Trust) is a public benefit corporation authorized under the Hudson River Park Act (Act) in 1998. The Act also created Hudson …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesComptroller DiNapoli Statement on Earth Day 2016
… sought improvements in environmental practices and carbon emissions from the companies in which the Fund invests. … centerpiece of this effort is an expandable $2 billion low emissions index for public equity investments. As New York … has worked to make New York state government a model of sustainability through audits and in depth reports on key …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-statement-earth-day-2016Internal Control System Components
… internal controls relate to them. The Internal Audit Unit reports to the Director of the Risk Management Unit, who also …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsIgnition Interlock Program Monitoring (2015-MS-4)
… County probation departments monitor court-ordered installations and IID use for probation sentences, and the … Key Findings Each county had a process for monitoring IID installations and negative activities of vehicle operators, …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Elmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… on financial information, including costs, that Elmcrest reports to SED on its annual CFR. To be eligible for … disclosed, including on the CFR. Other Related Audits/Reports of Interest The Arc of Orange County: Compliance With …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manualOverpayments of Certain Medicare Crossover Claims (Follow-Up)
… issues discussed in this report. Other Related Audits/Reports of Interest Department of Health: Overpayments of …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-followRecovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up)
… Medicaid Program: Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party … the Medicaid services their recipients require, such as pharmacy services. Many recipients have other third-party … 2022, was to determine whether Medicaid overpayments for pharmacy services on behalf of managed care recipients who …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/recovering-managed-care-overpayments-pharmacy-services-behalf-recipients-third-party-healthReimbursement of Social Services Costs (2013MS-3)
… 31, 2012. Background The Department of Social Services (DSS) incurs both direct and indirect program costs in the … by other county departments for the benefit of the DSS) that are directly billed to the DSS. In addition, counties are reimbursed for the indirect …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3Comptroller DiNapoli Releases Municipal Audits
… Village of Quogue and the Shelby Volunteer Fire Company . “In today’s fiscal climate, budget transparency and … have full access rights to record financial transactions in the accounting system with no oversight. Facility … Disbursements (Oneida County) The board did not audit each claim before payment or provide oversight of disbursements …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0New York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up)
… included in our initial audit report, New York State Health Insurance Program – Payments by Beacon Health Options … (Report 2021-S-18 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by the … included in our initial audit report New York State Health Insurance Program Payments by Beacon Health Options …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/new-york-state-health-insurance-program-payments-beacon-health-options-mental-health-andComptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of Delaware County , Fulton County Industrial Development Agency , Village of Medina , … is being spent appropriately and effectively.” Delaware County – Vehicle Usage and Disposal (2014M-258) County … today announced his office completed audits of Delaware County Fulton County Industrial Development Agency Village of …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-auditsUncollected Penalties
… establishments went out of business resulting in the withdrawal and write off over $3.5 million of accounts …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesState Comptroller DiNapoli Calls on Corporations to Disclose Political Spending
… proposals on political spending disclosure, with 54 corporations adopting or agreeing to adopt disclosures. In …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-calls-corporations-disclose-political-spendingKids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
… information, including costs, that Kids in Action reports to SED on its annual CFR. To be eligible for …
https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manualRestitution Payments (2021-MS-2)
… [ read complete report - pdf ] We also released 13 letter reports to the following County Probation Departments: Chenango [pdf] , Erie [pdf] , Franklin [pdf] , Jefferson [pdf] , Orange [pdf] , …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up)
… included in our initial audit report, Overpayments for Therapy Services and Prescription Drugs Covered by … overpaid health care providers’ Medicaid claims for therapy services and prescription drugs that are covered … covered the period January 1, 2012 to December 31, 2016 for prescription drugs and January 1, 2012 to December 31, …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/overpayments-therapy-services-and-prescription-drugs-covered-medicare-followWestchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered expenses reported on … calculated adequately documented and allowable under the State Education Departments guidelines including the …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualDiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic
… released today by State Comptroller Thomas P. DiNapoli. The financial stability of H+H is impacted by MetroPlus’s … membership levels and members use of H+H health services. The amount of MetroPlus spending at H+H facilities has also … enrolled in MetroPlus health plans in record numbers over the course of the COVID-19 pandemic,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemicDiNapoli: Despite Challenges, Agriculture Among the Most Resilient State Industries During the Pandemic
… employment loss of 8.7%. Both employment and wages in the farming sector grew in 2021 to reach new highs of 23,868 … a variety of local businesses and services, making farming an engine of their local economies. The report …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-despite-challenges-agriculture-among-most-resilient-state-industries-during-pandemic