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Medicaid Program - Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (2017-S-66)
To determine if the Department of Health has taken sufficient steps to safeguard Medicaid recipients who are receiving opioids while also in a Treatment ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s66.pdfHealth and Safety of Children in Foster Care (2016-N-2) 90-Day Response
To determine whether the New York City Administration for Children's Services takes sufficient steps to ensure the health and safety of the children ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16n2-response.pdfHealth and Safety of Children in Foster Care (2016-N-2)
To determine whether the New York City Administration for Children's Services takes sufficient steps to ensure the health and safety of the children ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16n2.pdfState Comptroller DiNapoli Releases Municipal & School Audits
… 2017-18 through 2021-22 (excluding 2018-19) by an average of $4.1 million, totaling $16.5 million. In addition, the … district appropriated fund balance at an annual average of $2.9 million from 2017-18 through 2021-22 while it had an operating surplus in each of those years averaging $1.1 million. As a result, the …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Medicaid Audits Find More Than $700 Million in Unnecessary Costs and Overpayments
… or questionable payments and made several recommendations for improving the program. “The state is facing budget gaps … disadvantaged or have special health care needs. For the State Fiscal Year ended March 31, 2019, New York’s … Care DOH uses two methods to pay health care providers for Medicaid pharmacy services: fee-for-service (FFS), where …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-medicaid-audits-find-more-700-million-unnecessary-costs-and-overpaymentsValue of Industrial Development Agencies' Projects Increase Nearly 50 Percent Over Past Decade
… have increased by 48 percent since 2009, while the number of active projects has declined by six percent over the same … P. DiNapoli. “IDAs reported an increase in the total value of active IDA projects for 2019, continuing an upward trend … the last decade,” said DiNapoli. “The reported number of net jobs gained as a result of these projects has hovered …
https://www.osc.ny.gov/press/releases/2021/06/value-industrial-development-agencies-projects-increase-nearly-50-percent-over-past-decadeState Authority Codes
… A State Authority Code is a five digit number that uniquely identifies a State authority. This code is assigned by OSC. Each State authority that will … A State Authority Code is a five digit number that uniquely identifies a State …
https://www.osc.ny.gov/public-authorities/state-authority-codesDiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider
… Thomas P. DiNapoli today announced that his latest audit of expenses submitted by publicly-funded special education … and neighboring boroughs. The New York City Department of Education (DoE) refers students to Milestone and pays the … expenses based on rates set by the State Department of Education (SED). The school must submit its annual …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-identifies-800000-ineligible-costs-submitted-nyc-special-education-providerOpinion 90-13
… HIGHWAYS -- Utilities (municipal sewer project connected with reconstruction of State highway) SEWERS AND SEWER … request and expense of a village, to install sewer pipe for a village sewer project in conjunction with a DOT road … reply to your letter concerning installation of sewer pipe for a village sewer project in conjunction with a planned New …
https://www.osc.ny.gov/legal-opinions/opinion-90-13MTA's Fiscal Challenge: Fill the Gap, But Not at Riders' Expense
… Labor agreements will begin to expire in 2016, and health insurance and debt service costs are growing faster … current levels for the next five years, although federal authorization for transit funding expires in May 2015 and … as of 2012; Outstanding debt from MTA’s current and prior capital programs will reach $39 billion by 2018, more …
https://www.osc.ny.gov/press/releases/2014/10/mtas-fiscal-challenge-fill-gap-not-riders-expenseMattituck Fire District – Claims Audit (2025M-48)
… [read complete report – pdf] Audit Objective Did the Board of Fire Commissioners (Board) of the Mattituck Fire District (District) effectively audit … 30, 2024 Understanding the Audit Area An effective audit of claims is often the last line of defense for preventing …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/mattituck-fire-district-claims-audit-2025m-48State Comptroller DiNapoli Releases Municipal & School Audits
… controls, maintain complete and accurate inventory records for IT equipment or develop an IT contingency plan. Auditors … degree, tampering with records in the first degree and official misconduct. In October 2023, the former court clerk … contingency and a $20,000 water fund contingency. There is no contingency for the sewer fund. Given the potential …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-auditsSingle Source Annual Report 2022-23
Provides responses to agency survey on single source procurements.
https://www.osc.ny.gov/files/procurement/pdf/single-source-annual-report-2022-23.pdfSingle Source Annual Report 2021-22
Provides responses to agency survey on single source procurements.
https://www.osc.ny.gov/files/procurement/pdf/single-source-annual-report-2021-22.pdfSingle Source Annual Report 2020-21
Provides responses to agency survey on single source procurements.
https://www.osc.ny.gov/files/procurement/pdf/single-source-annual-report-2020-21.pdfMicrosoft Board Diversity - October 2023
Comptroller DiNapoli's letter to Microsoft Board Chair Satya Nadella
https://www.osc.ny.gov/files/common-retirement-fund/corporate-governance/pdf/microsoft-board-diversity.pdfEmpire BlueCross – Overpayments for Physician-Administered Drugs (2021-S-33)
To determine whether Empire BlueCross appropriately reimbursed physician-administered drugs.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s33.pdfProxy Voting 2024
Proxy Voting Report for January 2024 to December 2024
https://www.osc.ny.gov/files/common-retirement-fund/corporate-governance/pdf/proxy-voting-2024.pdfEmpire BlueCross – Overpayments for Physician-Administered Drugs (2021-S-33) 180-Day Response
To determine whether Empire BlueCross appropriately reimbursed physician-administered drugs.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s33-response.pdfState Agencies No. P-652
1990 Long LSP to Emp in PS&T NG Units
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-652.pdf