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Claims Processing Activity April 1, 2020 Through September 30, 2020 (2020-S-22) 180-Day Response

To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s22-response.pdf

Comptroller DiNapoli Releases School Audits

… County) District officials have exceeded the 4 percent fund balance limit by an average of approximately $1.1 …

https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… paid in accordance with PILOT agreements. As a result, a business was underbilled $78,600, a business was not billed for its agreed upon PILOT totaling … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-municipal-audits

CUNY Bulletin No. CU-234

… dated July 19, 2005 between the City University of New York and the above bargaining units. Effective Date(s) …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-234-cuny-2005-ratification-bonus-payments

Town of New Albion – Justice Court Operations (2014M-161)

… 2014. Background The Town of New Albion (Town) is located in Cattaraugus County and has a population of 1,972 … errors and omissions would not be detected and corrected in a timely manner. We reviewed 790 receipts totaling more … late and a check that was substituted for $53 collected in cash. Key Recommendations Prepare a monthly accountability …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/29/town-new-albion-justice-court-operations-2014m-161

State Comptroller DiNapoli Releases Audits

… resigned from his position on Dec. 11, 2017. Department of Health (DOH): Medicaid Program: Errors in Identification of …

https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-audits

SUNY Bulletin No. SU-292

… 404 SUNY 403(b) Plan 406 Strike/Discip Fine 410 Health Care Spending Account 412 SUNY 403(b) ROTH 416 … Tax Arrears GARNSH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj HIBTRG Regular Before Tax Health Tax Information …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-292-july-2019-state-university-new-york-suny-management

Silver Creek Central School District – Financial Management (2022M-153)

… not properly manage fund balance and reserves, resulting in more taxes being levied than were needed to fund … and reserve funds that were not needed to fund operations from 2018- 19 through 2020-21. Adopted annual budgets which … deficits when it had operating surpluses; the swing in operational results totaled $9.7 million. As of June 30, …

https://www.osc.ny.gov/local-government/audits/school-district/2023/01/06/silver-creek-central-school-district-financial-management-2022m-153

DiNapoli Releases New Tool for Monitoring NYC 311 Complaints

… Non-emergency 311 calls have increased dramatically in New York City since the COVID-19 pandemic. To increase … dashboard that will let people see service requests in their neighborhood and help identify where resources may … new tool, DiNapoli released a report highlighting trends in NYC311 service requests over the past five years. “New …

https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-new-tool-monitoring-nyc-311-complaints

DiNapoli: Audit Finds NYC Needs to Improve Income Verification and Enforcement at Mitchell-Lama Housing

… 191 59 35 Inaccurate Income Data The income that residents list on their affidavits is electronically entered by an …

https://www.osc.ny.gov/press/releases/2016/03/dinapoli-audit-finds-nyc-needs-improve-income-verification-and-enforcement-mitchell-lama-housing

The Common Retirement Fund – Employer Contributions and Rates

… the money used to pay NYSLRS benefits. As the trustee of the Fund, New York State Comptroller Thomas P. DiNapoli is … The Fund, which was valued at $273.1 billion as of March 31, 2025, has three main sources of income (assets): Investment income Employer contributions …

https://www.osc.ny.gov/retirement/employers/contributions/common-retirement-fund

Oversight of Direct Placement of Children (Follow-Up)

… Placement of Children ( 2017-S-30 ). About the Program OCFS oversees the State’s child welfare system, and its Central Office is responsible for supervising … audit report, issued March 2, 2020, examined whether OCFS had effective controls in place to ensure that children …

https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-follow

Issue Brief: New York City Health + Hospitals

New York City Health + Hospitals (H+H) is the largest municipal public health system in the country and the City’s largest provider of care to Medicaid patients, mental health patients, and uninsured patients.

https://www.osc.ny.gov/files/reports/osdc/pdf/health-hospitals-issue-brief.pdf

Establishing the Standard Work Day – Legacy Reporting

… you must first establish, by board resolution or contract, the number of hours that constitute a standard work day (SWD) … day a full-time employee in that title would be required to work. You must establish a SWD for each employee title … . ( Here is an example. ) For more information, including how to submit a resolution, visit our Reporting Elected and …

https://www.osc.ny.gov/retirement/employers/legacy-reporting/establishing-standard-work-day

Physical and Financial Conditions at Selected Mitchell-Lama Developments

… To determine whether Mitchell-Lama developments supervised by the New York City Department of Housing Preservation and Development are being maintained in a manner that protects the health and …

https://www.osc.ny.gov/state-agencies/audits/2024/09/30/physical-and-financial-conditions-selected-mitchell-lama-developments

Town of Hebron – Fiscal Oversight (2015M-59)

… Purpose of Audit The purpose of our audit was to review the Town’s … Background The Town of Hebron is located in Washington County and has a population of approximately 1,850. The Town … The Board did not audit the financial records of some Town officers and employees. Key Recommendations Provide the Board …

https://www.osc.ny.gov/local-government/audits/town/2015/06/26/town-hebron-fiscal-oversight-2015m-59

DiNapoli: State Pays Drug Treatment Center Nearly $4 Million for Ineligible Expenses

… $3.9 million in ineligible payments due to the processing of invalid claims and inadequate oversight by the state … Services (OASAS), according to an audit released today by New York State Comptroller Thomas P. DiNapoli. "Phoenix House is …

https://www.osc.ny.gov/press/releases/2019/01/dinapoli-state-pays-drug-treatment-center-nearly-4-million-ineligible-expenses

Mental Health Education, Supports, and Services in Schools (2020-N-7)

To determine whether the New York City Department of Education is providing mental health instruction to students as required by law. In addition, we also sought to determine the extent to which DOE proactively ensures schools have the mental health supports and services they need.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n7.pdf