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School District Website Transparency (2021-MS-1)

… important financial information was not posted or posted in hard to find locations. Therefore, taxpayers and other …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/school-district-website-transparency-2021-ms-1

Comptroller DiNapoli Releases Municipal Audits

… of Brookville , Village of Canajoharie , Fairport Public Library , Ravena-Coeymans-Selkirk Community Library , Rockland County and Town of Saugerties . “In …

https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits

Oversight of Homeless Shelters

To determine if the Office of Temporary and Disability Assistance Office adequately oversees homeless shelters to ensure they are operating in compliance

https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-shelters

Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)

… made in our initial audit report, Inappropriate Premium Payments for Recipients No Longer Enrolled in … recipients who were retroactively disenrolled from a Plan. We provided the claim data to the Office of the … from the Plans by the end of the audit. We also found the New York City Human Resources Administration misinterpreted …

https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-and

Do Not Call Enforcement Efforts (Follow-Up)

… Efforts (Report 2017-S-55 ). About the Program The New York State Do Not Call law (Law) allows consumers to … enforcing the Law, which took effect in 2001. Initially, New York consumers registered their phone numbers on a … and consumers’ phone numbers that were previously on the New York registry were transferred to the national Registry. …

https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-follow

Comptroller DiNapoli Releases School District Audits

… written procedures for password management, wireless security, remote access and managing user access rights. …

https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-audits

Public Authorities – 2021 Financial Condition Report

… New Yorkers pay for public authorities in a variety of ways including rates, tolls, fees, and in some cases, … pursuant to contracts in 2020. The fiscal stability of the State is related in part to the fiscal stability of certain public authorities closely related to the State. …

https://www.osc.ny.gov/reports/finance/2021-fcr/public-authorities

Higher Education – 2021 Financial Condition Report

… a 5.2 percent decrease from the previous year compared to a 3.5 percent decline nationwide. In spring 2020, such … totaling $130 million. The increase from 2015-16 to 2020-21 in average in-state tuition and fees at public … colleges has been more modest in New York compared to the nation. These amounts grew from $7,640 to $8,500 in …

https://www.osc.ny.gov/reports/finance/2021-fcr/higher-education

Project Tracking Systems and Economic Assistance Program Evaluations

… 1, 2016 through April 16, 2021. About the Program ESD is the chief agency responsible for the coordination of the State’s economic development programs. Its mission is to promote a vigorous and growing State economy; encourage … as of November 2020 had spent just under $2 million. ESD is statutorily required to report on its economic assistance …

https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluations

Medicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations

… pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for services their members require. In addition to the … one-time Supplemental Maternity Capitation Payment (SMCP) for the prenatal and postpartum physician care and hospital …

https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-care

Restitution Payments (2021-MS-2)

… some victims will never receive the payments to which they are entitled. Key Recommendations Establish adequate written …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2

State Comptroller DiNapoli Releases School District Audits

… Thomas P. DiNapoli today announced the following school district audits have been issued. Northern Adirondack …

https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits

Oversight of School Safety Planning Requirements (Follow-Up)

… public hearings on the plans, appoint district-wide safety teams including all required representatives, or train … and the Legislature, although it has been required to do so annually since 2000. Key Finding The Department has …

https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-follow

Comptroller DiNapoli Releases School Audits

… information technology (IT) security awareness training to all employees. Also, district officials did not develop … Personal Internet use was found on computers assigned to four employees who routinely accessed personal, private … that were potentially overfunded or unnecessary. Find out how your government money is spent at Open Book New York . …

https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases Municipal Audits

… The proposed budgets for the general and recreation funds are not structurally balanced because both budgets include subsidies from other funds to finance their operations. City officials should also …

https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0

Medicaid Program – Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists

… 2010, the dentists' two offices were open for a total of 19 hours. However, the dentists submitted claims for 198 … criminal charges (including felonies) for his conduct. The court ordered the dentist to make restitution to the State …

https://www.osc.ny.gov/state-agencies/audits/2013/04/04/medicaid-program-suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists

Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … this time frame as a result of appropriating fund balance to finance the planned deficits. The fund balance as a … appropriations declined from 9.7 percent in 2010-11 to 5.4 percent in 2012-13. North Merrick Union Free School …

https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1

DiNapoli Expands State Spending Transparency on OpenBookNewYork.com

… today that New Yorkers can now trace state spending back to the funding source or program on openbooknewyork.com , an easy-to-use search tool for the public to see how their tax … and more. Users can compare up to three years of data or download the database. In 2008, DiNapoli launched …

https://www.osc.ny.gov/press/releases/2015/03/dinapoli-expands-state-spending-transparency-openbooknewyorkcom