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State Comptroller Thomas P. DiNapoli Statement on NYC Finances
… about the fiscal challenges it faces.” Report Review of the Financial Plan of the City of New York (August 2023) … New York State Comptroller Thomas …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-thomas-p-dinapoli-statement-nyc-financesComptroller DiNapoli Releases Municipal Audits
… completed audits of the Town of Goshen , Town of Hague and Seaford Fire District . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-2Transportation and Warehousing Sector – New York City Industry Sector Dashboards
… From moving people into and around New York City to delivering food and storing goods, the … the pandemic. Employment Private Sector Comparison City, State and Nation Average Annual Salaries Freight Container …
https://www.osc.ny.gov/osdc/reports/nyc-sectors/transportation-and-warehousingImproper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)
… National Provider Identifier (NPI) must be included on Medicaid claims. The objective of our initial audit … the Department paid for claims in violation of federal and State regulations that require an appropriate NPI for OPRA … that contained an OPRA NPI that should not be included on Medicaid claims or that should be further reviewed by the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/improper-medicaid-payments-claims-not-compliance-ordering-prescribing-referring-andImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… Objective To determine the extent of implementation of the six … Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Report 2020-S-57 ). About the … miscarriage; and $2.4 million that was paid when the SMCP date of service preceded the birth by 1 to 6 months. We …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followMental Health Education, Supports, and Services in Schools (Follow-Up)
… the Program The New York City Department of Education (DOE), the nation’s largest school system, serves … middle, and high schools (excluding charter schools). DOE recognizes the importance of mental health well-being in … to provide access and support during the school day.” DOE also acknowledges that students are underserved, stating …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/mental-health-education-supports-and-services-schools-followSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… Objectives To determine whether the 20% reduction in energy use required by Executive Order 88 was achieved by April 1, 2020, and … April 2010 through June 2021. About the Program NYPA is a public authority created in 1931 by Title 1 of Article 5 of …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88Access to Preschool Special Education Services
… Objective To determine if the State Education Department (SED) is effectively overseeing …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesMitigation for Extreme Weather Conditions and Flooding
… not always inspected, tested, or maintained in compliance with Metro-North procedures and plans. Specifically: 15 of 28 …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-floodingInventory Controls
… Objective To determine whether the Office of Information Technology Services has adequate controls to ensure the accuracy and completeness of inventory records, accountability for inventory … records, officials, and other individuals needed to fully address our audit objective. When the necessary information …
https://www.osc.ny.gov/state-agencies/audits/2025/02/14/inventory-controlsImproper Medicaid Payments to Hospitals for Outpatient Services Billed as Inpatient Services for Recipients Enrolled in Managed Care
… million, we reviewed a sample of 33 totaling $773,492 and found seven (21%) totaling $83,568 were improperly billed … inpatient admissions or provide guidance to MCOs and hospitals to assist them with determining whether a … Statements from officials at two hospitals and five MCOs were not always consistent regarding inpatient …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/improper-medicaid-payments-hospitals-outpatient-services-billed-inpatient-servicesState Comptroller DiNapoli Releases Municipal & School Audits
… inventory records and ordered excessive quantities of workbooks. As a result, officials ordered 4,126 workbooks … did not maintain a comprehensive perpetual inventory of workbooks, nor did they perform annual inventory counts at year-end. As a result, officials were not aware of the large quantities of workbooks stored at the elementary …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsOversight of Juvenile Justice Facilities
… Services adequately operates juvenile justice facilities for court-placed youth to ensure they meet State standards and … five limited-secure facilities, and one non-secure facility. OCFS must ensure that these facilities are operated …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilities2023 Procurement Stewardship Act Report: Active Agency Contracts
2023 Procurement Stewardship Act Report: Active Agency Contracts
https://www.osc.ny.gov/files/state-agencies/contracts/2023/pdf/psa-active-contracts-2023.pdf2023 Procurement Stewardship Act Report: Active Agency Contracts
2023 Procurement Stewardship Act Report: Active Agency Contracts
https://www.osc.ny.gov/files/state-agencies/contracts/2023/excel/psa-active-contracts-2023.xlsx2023 Procurement Stewardship Act Report: OSC Reviewed Contracts
2023 Procurement Stewardship Act Report: OSC Reviewed Contracts
https://www.osc.ny.gov/files/state-agencies/contracts/2023/pdf/psa-osc-contracts-2023.pdf2023 Procurement Stewardship Act Report: OSC Reviewed Contracts
2023 Procurement Stewardship Act Report: OSC Reviewed Contracts
https://www.osc.ny.gov/files/state-agencies/contracts/2023/excel/psa-osc-contracts-2023.xlsx03967 Project Coordinator (Business Lead) MQ Template 2 2023
03967 Project Coordinator (Business Lead) MQ Template 2 2023
https://www.osc.ny.gov/files/employment/docs/03967-project-coordinator-business-lead-mq-template-2-2023.docNovember 2023 Covid-19 Relief Program Tracker 11-30-23
November 2023 Covid-19 Relief Program Tracker 11-30-23
https://www.osc.ny.gov/files/reports/excel/covid-19-relief-program-tracker-11-30-23.xlsx