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State Comptroller DiNapoli Releases Audits
… on a monthly rental basis, subject to caps; when the cap is reached, the item is generally considered purchased and no additional rental … However, certain other DME, such as oxygen equipment, is available for continuous (i.e., uncapped) rental only. …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsNew York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up) (2023-F-30)
To assess the extent of implementation of the four recommendations included in our initial audit report, New York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Use Services for Ineligible Members (Report 2021-S-18).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f30.pdfState Comptroller DiNapoli Releases Municipal Audits
… of Bohemia Fire District , Village of Candor , Town of East Hampton , Islip Housing Authority , Jefferson Community … , Sullivan County Community College , City of Troy and the West Ghent Volunteer Fire Company . "In today's fiscal … and goals for using the accumulated funds. Town of East Hampton – Budget Review (Suffolk County) Auditors found …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsOversight of Adult Protective Services Staffing and Case Management (New York City Human Resources Administration)
… inexperienced and potentially overworked caseworkers. OCFS does not routinely track and monitor APS providers’ staffing levels and—when it does become aware of issues with vacancies and turnover—it … after the case was closed, a second referral was made by a doctor for the same client. The second referral was handled …
https://www.osc.ny.gov/state-agencies/audits/2025/10/20/oversight-adult-protective-services-staffing-and-case-management-new-york-city-humanUnified Court System Bulletin No. UCS-307
… Purpose: The purpose of this bulletin is to provide agencies with instructions for manual payment … consistent with prior practice, when a CSEA Agreement is reached, the negotiated changes detailed in the Labor … for the April 2022 UCS SLED payment provided the employee: Is in a Security Series title on 04/01/2022; and Has served …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-307-april-2022-unified-court-system-ucs-security-and-lawState Health Department Unnecessarily Paid over $1 Billion for Patients Covered by Private Insurance
… additional sources of health care coverage. DOH's policy is to exclude Medicaid recipients from mainstream managed … and will be taken to address them. The agency's response is included in the audit. DiNapoli's auditors worked with New … health insurance. The Medicaid Inspector General's office is currently engaged in a "clean-up project" to disenroll …
https://www.osc.ny.gov/press/releases/2018/06/state-health-department-unnecessarily-paid-over-1-billion-patients-covered-private-insuranceDiNapoli Announces $2B Strategic Partnership With Goldman Sachs Asset Management For Global Equity Investments
… potential to enhance the Fund’s return. The partnership is the first of its kind for the Fund. “This innovative … basis,” DiNapoli said. “Identifying new opportunities is key to the continued growth of the Fund’s long-term value. This partnership is designed to help strengthen the Fund as it provides …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-2b-strategic-partnership-goldman-sachs-asset-management-global-equity-investmentsState Falls Short in Verifying if Companies Qualify for Tax Breaks Under Excelsior Program
… evidence from the company justifying the need for the revision – including one company whose 2012 job commitment …
https://www.osc.ny.gov/press/releases/2016/07/state-falls-short-verifying-if-companies-qualify-tax-breaks-under-excelsior-programDiNapoli: New Yorkers Foot the Bill for Billions in Public Authority Spending and Debt
… public authorities jumped $3.5 billion since last reported in 2013, with state and local authorities reporting nearly $60 billion in spending in their latest annual filings, according to a report … public authorities jumped $35 billion since last reported in 2013 with state and local authorities reporting nearly $60 …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-new-yorkers-foot-bill-billions-public-authority-spending-and-debtHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Hebrew Institute for the Deaf and Exceptional Children (Hebrew Institute) on its … To determine whether the costs reported by the Hebrew Institute for the Deaf and Exceptional Children …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualDiNapoli: Many NYC Senior Citizens Remaining Too Long on DFTA Wait Lists for Services
… City Department for the Aging’s (DFTA) client wait lists to get critical assistance like home delivered meals, … care services because the agency is not doing enough to monitor the service providers it hires, according to an … York City Department for the Agings DFTA client wait lists to get critical assistance like home delivered meals …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-many-nyc-senior-citizens-remaining-too-long-dfta-wait-lists-servicesSpecial 25-Year Plan for County Probation Department Peace Officers (Sections 89-t and 603(p))
Information for members about 25 year special retirement plan for peace officers who serve in the probation department
https://www.osc.ny.gov/retirement/publications/special-25-year-plan-county-probation-department-peace-officers-sections-89-t-and-603pDiNapoli: Audit Shows Former Highway Superintendent Took Taxpayers for a Ride in Town of Erin
… Attorney General Eric Schneiderman. Burlew’s criminal case is pending. “Burlew used the town as his own personal parts … from the hardworking New Yorkers who put them in office is a reprehensible abuse of power, and undermines trust in … the financial and purchasing problems. The town’s response is included in the audit. For a copy of the audit, visit: …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-audit-shows-former-highway-superintendent-took-taxpayers-ride-town-erinUnited HealthCare – Overpayments for Services Provided by Hudson Valley Bone and Joint Surgeons, LLP
… Purpose To determine whether Hudson Valley Bone and Joint Surgeons, LLP waived Empire Plan members’ out-of-pocket costs, and if so, to quantify the overpayments made by United … (NYSHIP) provides health insurance coverage to active and retired State, participating local government, and school …
https://www.osc.ny.gov/state-agencies/audits/2016/09/08/united-healthcare-overpayments-services-provided-hudson-valley-bone-and-joint-surgeons-llpUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Report 2012-S-10). Background Our initial audit … made improper payments totaling $137,459 to Davis Ethical Pharmacy. Based on information obtained from the prescribers … the problems we identified in our initial audit report. At the time of our follow-up review, William Davis made full …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyDiNapoli: MTA Needs to Refocus Attention on Overdue Upgrades and Preparations for Extreme Weather
… Comptroller Thomas P. DiNapoli’s latest report . “The MTA is getting a large infusion of federal infrastructure funds, … to reassess and focus its priorities to get money where it is most needed to restore the system and bring riders back. … assessment, covering 2015-2034, was published in 2013 and is overdue for an update. The MTA is now required by state …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-mta-needs-refocus-attention-overdue-upgrades-and-preparations-extreme-weatherDiNapoli Report Analyzes Regional Trends in Education for School Districts Outside New York City
… could impact district budgets now and in the future. It is a useful tool to better inform lawmakers, stakeholders and … in spending including the local cost of labor, which is generally much higher in downstate regions. Other findings in the report include: Enrollment is generally down, dropping at least 5 percent in most …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-report-analyzes-regional-trends-education-school-districts-outside-new-york-cityDiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… Thomas P. DiNapoli today released an audit that found New York State Homes and Community Renewal’s (HCR) lax oversight of the Residential Emergency Services to Offer Home Repairs to … who help distribute the money as roughly only half of New York’s counties received funding under the program. “The …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersMitchell Lama Applicants Charged $200 for Virtually No Chance of Apartment in Their Lifetime
… management and oversight,” DiNapoli said. “Mitchell Lama is too important a provider of affordable housing to be … developments, with approximately 46,500 apartments, there is potentially a significantly larger amount of fees being … withdraws. If they are rejected, however, the entire fee is to be returned. The audit found that management needed to …
https://www.osc.ny.gov/press/releases/2019/12/mitchell-lama-applicants-charged-200-virtually-no-chance-apartment-their-lifetimeMedicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
… and hospitals for low birth weight newborn claims. The audit covered the period April 1, 2012 through June 1, 2014. Background … and hospitals for low birth weight newborn claims The audit covered the period April 1 2012 throu …
https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weight