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Long Island Association for AIDS Care, Inc.
… $52,972 for rental expenses paid to LINCS in excess of market rates. Furthermore, the lease with LINCS that LIAAC … non-cancellable term and escalation clauses anomalous with market standards. $5,990 for LINCS’s and its affiliate’s …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/long-island-association-aids-care-incControls Over Revocable Consents (Follow-Up)
… Comptroller . According to the Office, as of December 2, 2021, there were 1,112 active revocable consents . Revocable … June 30, 2020 and $18.5 million for CFY ended June 30, 2021. We issued our initial audit report on September 23, …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followKids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids in Action of Long Island, Inc. (Kids in Action) on its Consolidated Fiscal Report (CFR) were … (CFR Manual). The audit covered expenses reported on Kids in Action’s CFR for the fiscal year ended June 30, 2015. …
https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manualMedicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
… inpatient claims that should have been paid by managed care, or that were also reimbursed by managed care; $1.5 million was paid for inpatient claims that were … clinic, inpatient, durable medical equipment, episodic home health care, and psychiatric claims that did not comply …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021NYS Common Retirement Fund Reports Third Quarter Results
The New York State Common Retirement Funds Fund estimated return in the third quarter of the State Fiscal Year SFY 202021 was 1001 percent for the threemonth period ending Dec 31 2020 and ended the quarter with an estimated value of $2477 billion according to Comptroller DiNapoli
https://www.osc.ny.gov/press/releases/2021/02/nys-common-retirement-fund-reports-third-quarter-resultsTechnology Transfer Program and Royalty Payments (Follow-Up)
… the Program As part of its duties, the Research Foundation for the State University of New York (Research Foundation) … and industry partners to translate such discoveries into commercial products and services that benefit society. According to the Association …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followAccountability and Surplussing of Vehicles (Follow-Up)
… or medical appointments. Within the New York City (NYC) region, four local Developmental Disabilities Services … were assigned to the transportation offices of the four NYC DDSOs. Statewide policy requires vehicles be used only … whether OPWDD properly accounted for and surplussed its NYC region vehicles, and whether staff used those vehicles …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… administers 11 State and federal grant programs aimed at crime prevention and control. Among these public protection … and the SNUG (“guns” spelled backward) program. GIVE is a crime-fighting program designed to assist the 17 counties that account for more than 80% of violent crime – such as aggravated assault, forcible rape, murder, …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… occur, applicants should generally be offered and awarded apartments in the order their names appear on the lists – … of Housing Preservation and Development’s (HPD) approval. Apartments in Mitchell-Lama developments tend to be very … affordability; consequently, the waiting lists for these apartments can be quite lengthy. As of August 2, 2019, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-followCompliance With Executive Order 95 (Open Data)
… Objectives To determine whether the Office of Parks, Recreation and Historic Preservation (Parks) … including providing, in a timely manner, publishable State data to the Office of Information Technology Services (ITS) under EO 95, … To determine whether the Office of Parks Recreation and Historic Preservation Parks is …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataNew York Youth Jobs Program (Follow-Up)
… Labor and two addressed to the Department of Taxation and Finance – from our initial audit report, New York Youth Jobs … is entitled to claim. The Department of Taxation and Finance (Tax and Finance) establishes procedural requirements for claiming … Labor and two addressed to the Department of Taxation and Finance from our initial audit report New York Youth Jobs …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-followThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Through Ages, Inc. (Through Ages) on its Consolidated Fiscal … To determine whether the costs reported by Through Ages Inc on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualOversight of School Safety Planning Requirements (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial audit … School Safety Planning Requirements ( 2018-S-34 ). About the Program In New York, schools are required to develop and … To determine the extent of implementation of the five recommendations …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followDiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… Pennellville Volunteer Fireman’s Association (VFA) Fire Chief Duane Royal was charged with grand larceny Sunday … to an audit and investigation by State Comptroller Thomas P. DiNapoli. “Once again we see another alleged crime … Pennellville Volunteer Firemans Association VFA Fire Chief Duane Royal was charged with grand larceny Sunday …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theftSchuyler County – Court and Trust Funds (2021-C&T-1)
… and contract disputes resulting in a mechanic’s lien (i.e., a security interest in property filed to ensure …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2021/12/10/schuyler-county-court-and-trust-funds-2021-ct-1DiNapoli Honors Caribbean Leaders
… in honor of Caribbean Heritage Month. “We gathered in Brooklyn to celebrate the Caribbean community and recognize … of the event are available on the State Comptroller’s Flickr. State Comptroller DiNapoli honored Roxanne Persaud, … poet, painter, actress; Angela Yee, host of Power 105.1’s The Breakfast Club; and the Brooklyn Caribbean Literary …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-honors-caribbean-leadersJoin Our Information Technology Team
… Keep Government Running Effectively and Efficiently The Chief Information Office oversees the Office of the State Comptroller's information technology services … also offer a paid one-year apprenticeship in application development. Current IT Opportunities Information …
https://www.osc.ny.gov/jobs/information-technologyIncorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (Follow-up)
… in our initial audit report, Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly … over 1 million members. Civil Service contracts with CVS Caremark to administer the prescription drug program for … issued on September 13, 2023, was to determine whether CVS Caremark paid claims under the correct prescription drug …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/incorrect-payments-cvs-caremark-medicare-rx-drug-claims-were-improperly-paid-underEmpire BlueCross – Overpayments for Physician-Administered Drugs (Follow-Up)
… (Report 2021-S-33 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by the … members with four types of health insurance coverage: hospital, prescription drug, mental health and substance use, and medical/surgical …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/empire-bluecross-overpayments-physician-administered-drugs-followAccess Controls Over Selected Critical Systems
… controls over selected Office of Children and Family Services (OCFS) systems are sufficient to prevent … Its responsibilities encompass a wide range of social services programs, including: foster care and adoption; child and vulnerable adult protective services; and juvenile justice. OCFS owns approximately 60 …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systems