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Comptroller DiNapoli Releases Municipal Audits
… ensure that receipts were properly recorded and deposited in the bank and that disbursements were properly supported … $4,100 in County funds from 2012 to 2017 and resigned from her position. In addition, the board does not review all … records to identify outstanding balances. The Court has a shortage of $370 and unidentified funds of $8,207. Town of …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsDiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… according to an audit of seven SUNY schools released today by State Comptroller Thomas P. DiNapoli. "Rules to … according to an audit of seven SUNY schools released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersDiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program
… $61,711 in overpayments to providers because of incorrect Medicare coinsurance, copayment or deductible amounts. “The … pays each managed care organization (MCO) a monthly premium for every Medicaid recipient enrolled in the plan, … a separate report, DiNapoli’s auditors examined Medicare Part C claims for services rendered to Medicaid recipients …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-programDiNapoli: Comprehensive Planning Needed for Billions in State Infrastructure Spending
… through SFY 2023-24, an increase of $14.2 billion, or 27 percent, from the previous five years. Major … of the state’s public authorities, is not fully integrated or coordinated, and there is no comprehensive public reporting of the state’s assets, their conditions, or the estimated costs necessary to maximize their useful …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-comprehensive-planning-needed-billions-state-infrastructure-spendingDiNapoli: Archer Daniels Midland Co. Agrees to Shareholders' Request For 'No Deforestation' Policy
… any other crop. Increasing meat consumption is the main driver behind soy’s rapid expansion. Around 75 percent of soy … on enhanced recovery of significant stranded reserves of American oil from depleted reservoirs through the Gulf Coast …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-archer-daniels-midland-co-agrees-shareholders-request-no-deforestation-policyOpinion 94-6
… Contracts (tenant member of housing authority employed by residential management corporation) -- Public Housing Authorities (tenant member employed by residential management corporation) PUBLIC HOUSING … Law, §36, when a public housing authority contracts with a residential management corporation to operate a …
https://www.osc.ny.gov/legal-opinions/opinion-94-6DiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… fiscal year ending on May 31, based on self-reported data for 2022. The scores also cover the 17 cities with … other challenges that might affect a local government’s or school district’s finances. This information includes population …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesState Comptroller DiNapoli: $360M Needed to Repair Local Dams
… New York are facing an estimated $360 million price tag to fix locally-owned dams that are considered a high- or intermediate-hazard to public safety, according to a report issued today by New York State Comptroller Thomas … New York are facing an estimated $360 million price tag to fix locallyowned dams that are considered a high or …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-360m-needed-repair-local-damsVII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… Appropriated Loan Receivables (ALRs) result when State money is … and revenue can be tracked via the NYAR0473 –Appropriated Loan Receivables report. To run the NYAR0473, navigate to Accounts Receivable > Report > Appropriated Loan Receivables. Agencies should review their enacted budget …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesDiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… released today by State Comptroller Thomas P. DiNapoli. “Lisa’s Law was created to make health care in New York safer … Information and Quality Improvement Act of 2000, known as Lisa’s Law, was named after Lisa Smart, a 30-year-old woman who died during surgery …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsXIV.14.L Asset Retirement Obligations – XIV. Special Procedures
… pollution remediation that result from other-than-normal operation of a tangible capital asset The cost of a tangible … The occurrence of contamination resulting from normal operation of a tangible capital asset (in the case of … AROs) Placing a tangible capital asset into operation Placing a tangible capital asset into operation and …
https://www.osc.ny.gov/state-agencies/chapter-xiv/xiv14l-asset-retirement-obligationsMedicaid Program – Oversight of Health Homes
… in January 2012, is an optional benefit under the Medicaid State Plan that provides care coordination and case … reducing unnecessary services and costs. Under New York State’s approach to Program implementation, a Health Home is … and ensuring Health Home providers comply with federal and State statutory, regulatory, and policy requirements and …
https://www.osc.ny.gov/state-agencies/audits/2026/01/20/medicaid-program-oversight-health-homesDiNapoli Calls for Transparency From Companies Regarding Affordability Concerns
… — our identities, interests, locations, credit histories, medical conditions, sexual interests, and religious and … in “phantom debt” that can lead lenders to extend credit without knowledge of borrowers’ full existing liability. Use … Decisions DiNapoli also filed shareholder proposals with insurance companies Humana Inc. and The Cigna Group, calling …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-calls-transparency-companies-regarding-affordability-concernsOperational Training and Medical Assessments of Train Crews
… other duties, supervise the day-to-day operations of Train Operators and Conductors, evaluate and monitor train service … files for future reference. Once on the job, Train Operators and Conductors are required to undergo, and … periodical medical assessments every two years for Train Operators, and every five years for Conductors. Revisits may …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsMedicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
… Health (Department) made Medicaid mainstream managed care premium payments on behalf of individuals who had … Medicaid pays managed care organizations (MCOs) a monthly premium for each enrolled Medicaid recipient, and the MCOs … paid about $1.28 billion in Medicaid managed care premium payments on behalf of enrollees who also had …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… with applicable Medicaid laws and regulations as well as the rules and policies set forth by the Department of … of Medicaid’s payments to Joia were for patients who lived approximately one hour away (one way); and 134 of the …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberSubway Wait Assessment
… 2017, Transit introduced the new metrics: Additional Platform Time, the average time that customers wait at a … peak/off-peak service for only weekday service – weekend statistics are not provided on the Dashboard. Key … be in accordance with the Guidelines. Provide weekend WA statistics on the Dashboard. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentHousing for Seniors
… Corporation effectively oversee the awarding of senior housing units and a program assisting senior homeowners. Our audit covered the period from January … in the development and rehabilitation of housing for senior citizens, including the Senior Affordable Rental …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsUse, Collection, and Reporting of Infection Control Data (Follow-Up)
… was identified, COVID-19 infection and death rates among New York State nursing home residents soared. Infection control is an …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followDiNapoli: More State Involvement Needed to Address Local Emergency Medical Services Challenges
… New York City) had over 40,000 active EMS workers. By 2022, there were only 33,000, a decline of 17.5%. EMS … rescue squads has remained relatively steady from 2012 to 2022. Expenditures for these services, however, have been … small, reflecting 1.8% and 4.9% of the total in 2012 and 2022, respectively. Still, annual financial reports show that …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-more-state-involvement-needed-address-local-emergency-medical-services-challenges