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Medicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
… reflected in eMedNY when individuals transitioned between the Medicaid and Essential Plan programs and to identify overpayments resulting from inaccurate enrollments. The audit covered the period January 2016 through May 2022. … reflected in eMedNY when individuals transitioned between the Medicaid and Essential Plan programs and to identify …
https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollmentsDiNapoli: Fast Food Companies Agree to Stronger Supplier Oversight
… and Taco Bell, have agreed to conduct assessments of human rights risks related to labor standards in their operations … of assessments and protective practices that address human rights issues. “A sustainable business model ensures human rights are upheld throughout a supply chain,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-fast-food-companies-agree-stronger-supplier-oversightX.7.B Local Customers – X. Guide to Vendor/Customer Management
… XI, Section 7 – Revenue and Repayment Agreements for this Guide for additional guidance on revenue contracts that … should set up as Local Customers those vendors who pay a fee to have a booth at the State Fair. In these instances, a … page after logging in with your SFS user ID and password. Guide to Financial Operations REV. 09/11/2015 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7b-local-customersDiNapoli Audit: Drivers for Disabled New Yorkers Drove with Suspended Licenses; Racked up Hundreds of Violations, Including Speeding Through School Zones
… The agency uses the vehicles to transport clients to and from medical appointments and other services. DiNapoli's … from April 1, 2015 through June 26, 2018 found: 467 unpaid traffic violations were issued to 144 vehicles, racking up … incurred while driving State vehicles. To read the full report, including the agency's response, go to: …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-drivers-disabled-new-yorkers-drove-suspended-licenses-racked-hundreds-violationsDiNapoli Releases Report on Tax Check-Off Donations
… up the process was enacted in 2015, according to a report released today by State Comptroller Thomas P. … in total donations. In 2014, DiNapoli's office released a report looking at the history of the check-off programs and … the Department of Health has publicly posted an annual report on its website and only for one of the multiple …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-report-tax-check-off-donationsDiNapoli Releases Annual IDA Report
… of $5.3 billion from the prior year, according to an annual report on IDAs released by State Comptroller Thomas P. … encouraging improvements in IDA procedures and reporting. Annual Report Performance of Industrial Development Agencies … of $53 billion from the prior year according to an annual report on IDAs released by State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-annual-ida-reportDiNapoli: Albany Man Pleads Guilty to Stealing More Than $230,000 From Elderly State Pensioner
… in the third degree last year. “Preying on a vulnerable senior citizen to steal his hard-earned pension and social security … trust and greed. The defendants scammed and stole from a senior citizen who entrusted them to take care of him," …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-albany-man-pleads-guilty-stealing-more-230000-elderly-state-pensionerRemsenburg-Speonk Union Free School District – Financial Management (2025M-33)
… [read complete report - pdf] Audit Objective Did the Remsenburg-Speonk Union Free School District (District) Board of Education (Board) and District officials properly manage … The Board and District officials did not properly manage the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/remsenburg-speonk-union-free-school-district-financial-management-2025mPublic Safety – 2023 Financial Condition Report
… and Rape) while instances of Robbery and Aggravated Assault rose. Despite the increase in 2022, total Index …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-safetyOversight of Juvenile Detention Facilities (Outside New York City)
… training requirements and log and report incidents (e.g., assault, possession of contraband, self-harm, employee …
https://www.osc.ny.gov/state-agencies/audits/2024/10/21/oversight-juvenile-detention-facilities-outside-new-york-cityCity of Long Beach – Budget Review (B21-7-6)
Determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2021-22 fiscal year are reasonable, and whether the City took appropriate action to implement or resolve recommendations from our budget review issued in May 2020.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/long-beach-budget-review-b21-7-6.pdf2020 Annual Report on Preschool Special Education
In 2020, OSC completed 10 audits of preschool special education providers' expenses submitted to SED. These audits cumulatively identified over $4.4 million in recommended disallowances, or more than 3 percent of the total claimed expenses of $139.3 million for the audit period.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/seit-annual-report-2020.pdfBurnt Hills-Ballston Lake Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-24)
… (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. Key Findings The District did not provide mental health training as required to all staff for the 2020-21 …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/burnt-hills-ballston-lake-central-school-district-mental-health-trainingRye Neck Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-34)
… health training to any staff for the 2020-21 school year by September 15, 2020 as required by New York State Education Department (SED) regulations. Ten … health training to all staff and ensure it is completed by September 15, as required. Such training should address …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/rye-neck-union-free-school-district-mental-health-training-component-newDiNapoli Announces Oil Spill Fund Agreement With St. Lawrence County
… and the Office of the Attorney General (OAG), pays for the cleanup of petroleum contamination when the parties … and then landscape the parcel. The DEC will oversee the cleanup efforts. This combined effort will ensure that the … with the DEC, the OAG, and local communities to accelerate cleanup activities and return properties to beneficial use. …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-announces-oil-spill-fund-agreement-st-lawrence-countyOverview – XI. Procurement and Contract Management
… and that, for the purposes of Quick Contracting, Best Value is defined as an award to the low bidder based solely …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6-overviewDiNapoli: Nurse Hiring Improves but Temp Staff Costs Remain Elevated at NYC Health + Hospitals
… “The COVID-19 pandemic led to a major nursing shortage nationwide and in New York City, but Health + Hospitals has … and retain more nurses,” DiNapoli said. “The number of full-time nurses at H+H now exceeds pre-pandemic levels, … to achieve its fiscal targets and provide quality health care to all New Yorkers.” Following the COVID-19 pandemic, …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-nurse-hiring-improves-temp-staff-costs-remain-elevated-nyc-health-hospitalsDiNapoli: MTA Budget Gaps Return
… ridership will reach 80% by the end of 2026, a much slower return than the consultant’s July 2021 prediction of 86% by … cost with payroll savings. The MTA has authorized new hiring and projects overtime costs will drop. The MTA’s …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-mta-budget-gaps-returnDiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… of grade changes. “When proper controls are not in place, there is the possibility of student grades being … data and information on 50,000 state contracts, visit Open Book New York . The easy-to-use website was created by …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesDiNapoli: Erie Community College Audit Reveals Lax Oversight by Board
… Officials at Erie Community College (ECC) gave more than $100,000 in raises and bonuses … during the period of September 2010 through February 2015, college officials created 10 senior executive positions with … written authorization from the board of trustees. The college also provided these employees with benefits including …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-erie-community-college-audit-reveals-lax-oversight-board