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State Comptroller DiNapoli Releases Audits
… of Health – Medicaid Program – Improper Payments for Brand Name Drugs (Follow-Up) (2024-F-9) New York’s Medicaid … 2022, found $1,102,823 in Medicaid overpayments for brand name prescription drugs where generic drugs were … drugs that appear to be generic drugs but were paid using brand name drug pricing methods, and the Office of the …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsDiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… for landowners who commit to protect their private forest land, but some property owners are not living up to their end … and therefore eligible for tax exemptions, and that forest land continued to be protected and enhanced as an economic … for, forest crop production, and stocked with a stand of trees sufficient to produce a profitable crop within …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesDebt – 2021 Financial Condition Report
… Corporation to refund certain LGAC bonds and the Municipal Bond Bank Agency. An additional $1.5 billion in debt … debt service and overall spending levels. New York State Bond Ratings At the end of SFY 2020-21, the State’s general … Investors Service; and AA+ by Standard & Poor’s (S&P) Rating Services. These ratings are one to two steps below the …
https://www.osc.ny.gov/reports/finance/2021-fcr/debtRabbi Who Pleaded Guilty to Stealing $5 Million of Funds Intended for Special Needs Students Sentenced to Up to Three Years in Prison
… the City's largest providers of special education services to preschoolers with disabilities, has been sentenced to up to three years in prison for stealing $5 million in City and State funding …
https://www.osc.ny.gov/press/releases/2017/10/rabbi-who-pleaded-guilty-stealing-5-million-funds-intended-special-needs-students-sentenced-threeOversight of Adult Protective Services Programs
… identified and reported to the proper authorities. Once a referral is received, the APS provider is responsible for … supported their assessment to either open or close a referral, and supported the need for the specific services …
https://www.osc.ny.gov/state-agencies/audits/2021/11/17/oversight-adult-protective-services-programsDiNapoli: MTA Budget Continues to Face Serious Risks
… is expected to devote one-fifth of total revenue to debt service by 2023 as it relies increasingly on borrowing to finance its capital needs, leaving a smaller share of revenue for other priorities and hindering budget …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-mta-budget-continues-face-serious-risksState Comptroller DiNapoli Releases Municipal Audits
… action when goals were not met. Auditors found required annual financial disclosure statements that are meant to help … and management of budgets and fund balance or ensure annual audits were completed. More real property taxes were … twice. Auditors also found the required 2016 through 2019 annual financial reports were not filed with the Office of …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2DiNapoli: State Education Employment Program For New Yorkers With Disabilities Falling Short
… Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (ACCES-VR) provides vocational rehabilitation services and supports the employment goals of … sure participants were getting the training, education, rehabilitation, and career development they needed. Moreover, …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-state-education-employment-program-new-yorkers-disabilities-falling-shortState Comptroller DiNapoli Releases Audits
… of General Services (OGS): Compliance with Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up) … majority of its energy savings. OGS also needed to develop a contingency plan to replace the project and to continue … Plans (2018-S-33) There is room for improvement in how the MTA’s three self-insured agencies administer workers’ …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsSelected Aspects of Accommodations for Passengers With Disabilities
… airport (and terminal) operators to be responsible for implementing and maintaining boarding accessibility. … A May 2007 DOJ publication established best practices for state and local government website accessibility. Key … According to PANYNJ officials, they had a plan to install signage by summer 2020; however, this was not done as …
https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilitiesSelected Aspects of the Minority- and Women-Owned Business Enterprises Program
… Purpose To determine if the Empire State Development Corporation’s … we requested were either missing mandatory and required documents used to certify MWBEs or the files could not be … Develop and implement formal mechanisms to periodically verify that certified MWBEs are at their address of record. …
https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-programDiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… by New York State Comptroller Thomas P. DiNapoli found Medicaid managed care organizations made as much as $1.5 … are supposed to be enrolled, a process that gives DOH assurance that they are equipped and eligible to deliver … state regulations and the providers are entered into the NYS Provider and Health Plan Look-up website. DOH also uses …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programDiNapoli Announces Latest Fiscal Stress Scores
… the same as a year ago, according to a report released today by State Comptroller Thomas P. DiNapoli. These … local fiscal year end 2023 fiscal stress scoring results for calendar year and non-calendar year … Stress Monitoring System Municipalities: Fiscal Year 2023 Results Online Interactive Visualization Fiscal Stress …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli: Better DEC Oversight of Dams Recommended To Prevent Failures and Safeguard Communities
… oversight and enforcement of compliance with the state’s dam safety regulations to guard against potential costly and … plans and proof they are operated and maintained in a safe condition at all times.” DEC has regulatory authority … law requires dam owners to operate and maintain dams in a safe condition. Dam failures can occur for a host of …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-better-dec-oversight-dams-recommended-prevent-failures-and-safeguard-communitiesOvertime Limits – Enhanced Reporting
… a Tier 5 or 6 member reaches their overtime limit. When Does Automatic Capping Take Effect? You will have access to … will take effect at the start of calendar year 2027. How Automatic Capping Works Report overtime earnings using … earnings code . If Automatic Capping is NOT in Effect It is your responsibility to: Know the overtime limits and …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/overtime-limitsEssex County Industrial Development Agency – Project Approval and Monitoring (2024M-146)
… approve and monitor projects that were provided financial assistance? Audit Period January 1, 2017 – August 31, 2024 … assistance, including tax exemptions (e.g., real property, mortgage recording and sales and use taxes), to businesses to … During the audit period, the Board approved 12 projects with projected investments in their applications totaling …
https://www.osc.ny.gov/local-government/audits/county/2025/08/15/essex-county-industrial-development-agency-project-approval-and-monitoring-2024mDiNapoli Announces Latest Fiscal Stress Scores
… as well as the villages of Cambridge (Washington), Island Park (Nassau), and Saugerties (Ulster), were … “moderate fiscal stress,” along with the towns of Massena (St. Lawrence) and Yates (Orleans) and the villages of … as well as the towns of Bennington (Wyoming), Canton (St. Lawrence), Centerville (Allegany), Kent (Putnam), …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-announces-latest-fiscal-stress-scoresComptroller DiNapoli Releases State Audits
… stem drug diversion and abuse through a range of efforts, from prevention and deterrence to detection and prosecution. … are needed. Metropolitan Transportation Authority: Staten Island Railway – On-Time Performance (2015-S-56) The … accommodate passengers disembarking from the Staten Island Ferry. Also, trains headed to the ferry were sometimes given …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0CUNY Bulletin No. CU-471
… TR, TU, TW, TX, U3, U6 who reside within the following zip codes: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, 111XX, … by SEIU - Local 300 in Bargaining Unit S6. Note : The Zip code criteria is only applicable to members of District …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-471-prepaid-legal-service-benefit-cuny-employeesState Comptroller DiNapoli Releases State Audits
… in the initial report. However, additional improvements are still needed. For access to state and local government …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-0