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Improper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (Follow-Up)
… communities. MLTC plans offer a range of services, such as home health care, nursing home care, dentistry, vision care, and … audit recommendations, two were partially implemented and one was not implemented. Key Recommendation Officials are …
https://www.osc.ny.gov/state-agencies/audits/2021/08/31/improper-fee-service-payments-services-covered-managed-long-term-care-plans-followVirtual Currency Licensing (2022-S-18)
To determine whether the Department of Financial Services (DFS) provides adequate oversight of the applications for, and the supervision and examination of, virtual currency licensees to ensure compliance with New York Codes, Rules and Regulations (NYCRR) Title 23, Part 200.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s18.pdfFood Metrics Implementation (2017-S-18)
To determine if the Office of General Services is properly tracking and reporting New York State food purchases in compliance with the State Finance Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s18.pdfSelected Performance Measures (2018-S-18)
To determine whether the Metropolitan Transportation Authority (MTA) constituent agencies’ performance measurements are accurate and consistent. In addition, we sought to determine whether the MTA uses relevant metrics to measure its performance.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s18.pdfArticle 18 General Municipal Law
Conflicts of Interest: Municipal Officers and Employees The Fundamentals of Article 18 of the General Municipal Law
https://www.osc.ny.gov/files/local-government/resources/pdf/Article18GeneralMunicipalLaw.pdfSelected Performance Measures
… to include in ridership for weekly and monthly commutation ticket holders. Commutation tickets were about 60 percent of … including, but not limited to, consideration of ticket use patterns; changes in the composition and travel habits of customers; and changes in ticket, pass, and refund policies. Adjust the MTA Bus …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measuresState Agencies Bulletin No. 2107.1
… day of the previous payroll period (Wednesday). Due to holidays and special processing, earlier submission deadlines …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21071-schedule-agency-payroll-submission-and-availability-reports-and-filesState Comptroller DiNapoli Releases Audits
… supplemental benefit to Supplemental Security Income (SSI) recipients and other qualifying state residents. Auditors … income eligibility information for an additional 3,000 SSP recipients. Officials planned to correct these 3,000 recipients' records. Find out how your government money is …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits were … New York State Comptroller Thomas P DiNapoli today announced the following local government audits were …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Language Services Need to be Readily Accessible at NYC Public Health Clinics and Other Programs, Audit Finds
… to 2023 U.S. Census data. By law, DOHMH must provide free language assistance, including interpretation, … Sexual Health Clinics, the Fort Greene Immunization Clinic and the Office of Vital Records. Significant …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-language-services-need-be-readily-accessible-nyc-public-health-clinics-and-other-programsControls Over Revocable Consents (Follow-Up)
… with the New York City Department of Transportation’s (DOT) Office of Cityscape and Franchises (Office) . The … years, and at the end of that period they may be renewed . DOT charges an annual rate for eligible revocable consents, … 23, 2020. The audit objective was to determine whether DOT had billed and collected the correct fees for revocable …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followHuman Resource Practices (Follow-Up)
… colleges, a research enterprise, one hospital with two locations (Upstate University Hospital and Upstate University …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/human-resource-practices-followOversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… made in our initial audit report, Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (Report 2018-S-43 ). About the Program Waste tires can pose serious risks to public health, safety, … made in our initial audit report Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees Report …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followNew York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up)
… Service. If a NYBEAS disenrollment is entered after the date the change in eligibility takes effect, it is considered … implemented. Key Recommendation Officials are given 30 days after the issuance of this report to provide …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/new-york-state-health-insurance-program-payments-beacon-health-options-mental-health-andDiNapoli: $10 Million Ponzi Scheme Unraveled Following Nassau County District Attorney Investigation
… – many seniors – out of more than $10 million in a Ponzi scheme. "These defendants allegedly took advantage of people … counts of Grand Larceny in the Second Degree (a C felony) Scheme to Defraud in the First Degree (an E felony) Two … counts of Grand Larceny in the Second Degree (a C felony) Scheme to Defraud in the First Degree (an E felony) Two …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-10-million-ponzi-scheme-unraveled-following-nassau-county-district-attorney-investigationDiNapoli: One-in-Four Homeless Shelter Clients with Serious Mental Health Issues Were Not Placed in a Mental Health Shelter
… the needs of homeless New Yorkers, particularly those with mental health and substance abuse issues, according to an audit … assessments were insufficient in assessing when they had mental illness or substance abuse issues and individuals were …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-one-four-homeless-shelter-clients-serious-mental-health-issues-were-not-placed-mental-healthManagement of the Student-School Matching Algorithm
… students apply to NYCPS’ high school programs across NYC by submitting one application in which they may select up to … four key factors: the applicant’s choices, each program’s seat availability, admissions priorities, and admissions … account for both the current and prior address—as required by the Chancellor’s Regulations for such students. …
https://www.osc.ny.gov/state-agencies/audits/2025/07/24/management-student-school-matching-algorithmDiNapoli Seeks Increased Diversity at Pension Fund's Portfolio Companies
… Comptroller Thomas P. DiNapoli today announced a series of shareholder proposals and other initiatives as part of the New York State Common … corporate accountability for progress on diversity, equity and inclusion (DEI) issues. “We encourage the Fund’s … Comptroller Thomas P DiNapoli today announced a series of shareholder proposals and other initiatives as part of the …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-seeks-increased-diversity-pension-funds-portfolio-companiesDiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap
… had to contend with changing guidance, long-term school closures, remote learning and hybrid learning models, and new …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-nyc-doe-faces-significant-challenges-closing-covid-achievement-gapGreen Economy Boosts Job Growth in New York
… and sustainability initiatives are creating new green occupations, as well as creating additional demand for … educational and workforce development programs to grow the green economy and help bolster New York’s pandemic recovery. … report found that the number of jobs influenced by the green economy in New York exceeded one million in 2019 and …
https://www.osc.ny.gov/press/releases/2022/02/green-economy-boosts-job-growth-new-york