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Oversight of Homeless Shelters
… floors; worn or mutilated mattresses; and a rooftop-access door off its hinges, which could allow anyone – including …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersState Comptroller DiNapoli Releases Audits
… Cost Manual (2017-S-32) Auditors identified $1.6 million in reported costs that did not comply with requirements for … including $541,775 paid to 38 individuals who did not work in VOA-GNY's SED preschool programs. Department of Health … Vaccines (2017-S-41) Auditors identified $32.7 million in improper Medicaid payments for costs related to …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0DiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES
… Fisher worked for CiTi BOCES in the town of Mexico, NY. During an internal audit, CiTi BOCES found discrepancies … Fisher was charged with three counts of Falsifying Business Records, Grand Larceny and Corrupting the … innocent unless and until proven guilty in a court of law. Since taking office in 2007, DiNapoli has committed to …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesCriminal History Background Checks of Unlicensed Health Care Employees
… Purpose To determine if the Department of Health (Department) effectively oversees and monitors efforts by Nursing Homes, Adult Care Facilities (ACF), and Home Health Care (HHC) providers to adequately safeguard …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesDiNapoli: Local Governments Should Improve Enforcement of State Fire Code Regulations
… A sampling of municipalities from across New York reveals gaps in the review of fire safety plans or … “By neglecting to properly implement these regulations, New Yorkers may be at risk should a fire or other emergency …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-local-governments-should-improve-enforcement-state-fire-code-regulationsState Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… to carefully monitor economic conditions and the state’s cash position and release an analysis of the enacted budget …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetNew York’s Economy and Finances in the COVID-19 Era
… on the State Fiscal Year 2020-21 Enacted Budget Financial Plan Report on the State Fiscal Year 2020-21 Enacted Budget: …
https://www.osc.ny.gov/reports/covid-19-july-9-2020Oversight of Adult Protective Services Programs (Follow-Up) (2023-F-6)
To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Adult Protective Services Programs (2020-S-2).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f6.pdfNew Yorkers in Need: Food Insecurity and Nutritional Assistance Programs
… related to basic needs such as shelter, health care, food and transportation. Often, the result is hunger or food insecurity, which is uncertainty or inability to get enough food because of a lack of resources. The consequences can be …
https://www.osc.ny.gov/reports/new-yorkers-need-food-insecurity-and-nutritional-assistance-programsAssertive Community Treatment Program
… To determine whether the Office of Mental Health (Office) is effectively overseeing the Assertive Community Treatment … health and well-being of all New Yorkers. Its mission is to facilitate recovery for adults receiving treatment for … measure performance against expectations, it is unclear to what extent, if any, the other 76 percent of discharged …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programBorough of Manhattan Community College – Controls Over Bank Accounts
… (Policy), effective July 1, 2008, requires the University Controller (UC) and the Vice President of Finance and …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)
… to OTDA for homeless housing was $2 billion or more for calendar years 2019 through 2022. Since 1996, the Westchester … for 100 adult families, serves over 250 families per year. Westhab is the single largest provider of these … Local Districts’ claim submissions must comply with OTDA’s Fiscal Reference Manual, which provides guidance on costs …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-center-followNew York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s office is committed to keeping New Yorkers regularly updated on the state’s economy and … Selected Economic Trends Shrinking Labor Force Drives New York State’s Unemployment Rate Below 10% New York State’s …
https://www.osc.ny.gov/reports/covid-19-october-28-2020Public Welfare – 2021 Financial Condition Report
… in four years, by 7.1 percent, largely due to growth in New York City. Spending for Public Assistance Ticks Up for the First …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-welfareBlock Institute School – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Block Institute School (Block) on its Consolidated Fiscal … programs, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … New York City-based not-for-profit organization authorized by SED to provide preschool Special Class and preschool …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualEssential Policy Elements – Travel and Conference Expense Management
… officers and employees cannot exceed. These rates vary by state and region (i.e., New York City hotel and meal rates …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/essential-policy-elementsMaximizing Incentives for Individuals With Disabilities
… of Mental Health (OMH) has ensured that State agencies and employment service providers are taking full advantage of the … State agencies about NYESS’ capabilities and benefits so agency officials may educate their employment service …
https://www.osc.ny.gov/state-agencies/audits/2022/08/30/maximizing-incentives-individuals-disabilitiesMaximizing Incentives for Individuals With Disabilities (Follow-Up)
… and CareerZone, which are job search and career planning tools. Six State agencies in addition to OMH, including DOL, …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followPublic Welfare – 2023 Financial Condition Report
… Net Assistance (SNA). FA provides up to 60 months of cash assistance to eligible needy families; SNA provides cash or non-cash assistance to eligible single adults, childless couples, …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-welfareMedicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… inappropriate capitation payments to Managed Long Term Care Partial Capitation plans for recipients who were no longer enrolled in these plans. The audit covered the period January 1, 2010 through January 31, 2015. Background …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-care