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DiNapoli: Audit Finds More Than $16 Million in Medicaid Cost Savings
… program counts," DiNapoli said. "Our audits routinely catch millions of dollars in overpayments and our latest … or a kidney transplant, and meet certain requirements. When Medicaid recipients with ESRD are also enrolled in … and indicated that certain actions have been and will be taken to address them. DOH's full response is …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-finds-more-16-million-medicaid-cost-savingsDiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks
… fiscal challenges, including lower revenue targets and possible federal budget and tax changes, according to a … The state faces substantial reductions in federal aid for health care and other programs if proposed changes in … increase 2.2 percent this year, reaching $56.6 billion and accounting for more than one in every three dollars in the …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risksDiNapoli: Capital Planning Problems Persist at NYRA
… that was intended to strengthen its finances and operations. Auditors found that NYRA failed to adequately … in cash. In October 2011, Resorts World New York City Casino, operated by Genting New York, opened adjacent to … http://www.osc.state.ny.us/audits/allaudits/093016/14s54.pdf … Problems with capital planning remain for the New York …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-capital-planning-problems-persist-nyraDiNapoli Announces Latest Fiscal Stress Scores
… under DiNapoli's Fiscal Stress Monitoring System (FSMS) and includes eight counties, nine cities, seven towns and one village. Ten of those municipalities are in the … cities of Niagara Falls and Poughkeepsie and the towns of German Flatts, Parish and Oyster Bay. The city of Elmira and …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-announces-latest-fiscal-stress-scoresState Comptroller DiNapoli Releases Audits
… Environmental Conservation (DEC): Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (2018-S-43) Auditors … of Event Recorder Units (2018-S-19) Auditors found train car inspections were not always done on time. They determined …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsDiNapoli: 90 School Districts in Fiscal Stress
… Hempstead Union Free School District (Nassau); and the Peekskill City School District (Westchester). The scores are … (Warren), Johnson City Central School District (Broome), Peekskill City School District (Westchester) and the …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-90-school-districts-fiscal-stressSelected Safety and Security Equipment at Train Stations
… minutes or more, the IT manager sends EEMD an email and a technician will address the condition. The CAIs were … platform. At St. George and Tompkinsville, they are near the turnstiles – Automated Fare Collection pay areas. … reliability. On October 18, 2007, Transit's Capital Program Management started a project to improve customer …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-train-stationsEnforcement of the Mitchell-Lama Surcharge Provisions
… housing developments supervised by Homes and Community Renewal’s Division of Housing and Community Renewal (DHCR). … the development’s maximum income limit for that apartment, building management is required to add a surcharge, up to a … residency of these tenants. Key Recommendations Monitor building managers to ensure that follow-up verification …
https://www.osc.ny.gov/state-agencies/audits/2018/04/10/enforcement-mitchell-lama-surcharge-provisionsState Comptroller DiNapoli Releases School Audits
… $1.1 million in the agency fund’s group health insurance account and $429,000 in excessive reserves over these years. … The board’s ability to monitor the budget and ensure that account codes are not overspent is compromised when it does …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsUnexpected Delays and Events
… York City terminals – Penn Station, Manhattan; Atlantic Terminal, Brooklyn; and Hunterspoint Avenue, Queens – through … as part of its incident response, may request that MTA Bus Company (MTA Bus) and New York City Transit cross-honor LIRR tickets or …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsComptroller DiNapoli Releases State Audits
… the initial report. Metropolitan Transportation Authority (MTA): Headquarters and Capital Construction Travel and Entertainment Expenses (2013-S-47) Auditors found MTA Headquarters and MTA Capital Construction have … found OITS and DMV are not in compliance with the payment card industry data security standards that govern the systems …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsOversight of Food Service Establishments
… Objective To determine whether the Department of Health adequately … people in the United States – or 1 in 6 Americans – get sick from a foodborne illness. Compliance with health … all high-risk Establishments are inspected by more highly trained inspectors, as the Department recommends, hindering …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsContract Participation of Minority- and Women-Owned Business Enterprises
… of $1.1 billion for State fiscal year 2011-12, $1.2 billion for fiscal year 2012-13, and $1.2 billion for fiscal year 2013-14. MTA reported MWBE utilization of $158.6 million (14.4 percent), $260.7 million (21.7 percent), and $283.4 …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprisesComptroller Dinapoli and A.G. Schneiderman Announce Arrests in Public Corruption Case Involving Developer Who Allegedly Laundered Campaign Contributions to Former Halfmoon Supervisor
… campaign in his or her own name and from his or her bank account. The indictment charges that these contributions … the treasurer of the Friends of Mindy Wormuth campaign account to file false financial disclosure reports with the …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-and-ag-schneiderman-announce-arrests-public-corruption-case-involving-developerState Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued. State Education Department: The Network for … goal of between 50 and 75 percent completion. Also, EFC does not perform site visits after project completion to … showed that a significant number of tenant complaints may have been unresolved for anywhere between one to four years, …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Charged in Theft of Fire Department Funds
… was responsible for maintaining the Fire Department's bank account and financial records despite having no prior … computer; that he had stolen money from the Department's account for his own personal use; and that he had used the …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireState Comptroller Thomas P. DiNapoli and Richmond County D.A. Michael E. McMahon: President of Staten Island Special Needs Pre-School and Wife Indicted for Stealing Approximately $771,000 in Public Funds
… trust is not only morally wrong, but criminal, and we will work tirelessly to hold them accountable,” said District Attorney Michael E. … D.O.B. October 25, 1947 58 Brookwillow Avenue, West Long Branch, NJ Elsie Mosesman D.O.B. October 23, 1946 58 …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-thomas-p-dinapoli-and-richmond-county-da-michael-e-mcmahon-president-staten-islandSelected Controls Over the Property Tax Assessment Process
… controls to ensure the accurate determination of property tax valuations and assessments. We also determined whether … audit focused on Tax Class 2 properties that are valued as income producing, based on income and expense data. The audit … and operate property on a daily basis such as fuel, insurance) data for most rental and other income producing …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/selected-controls-over-property-tax-assessment-processCredit for Military or Additional Service – State Police Plan
… or other public employment. Military Service If you served in the U.S. Armed Forces, you may be eligible to purchase … can about the period of military service or employment for which you are seeking credit. We will determine your … likely be available; and If your tier or retirement plan allows you to stop making contributions after a certain …
https://www.osc.ny.gov/retirement/publications/1518/credit-military-or-additional-serviceCredit for Military or Additional Service – Special 20- and 25-Year Plans
… or other public employment. Military Service If you served in the U.S. Armed Forces, you may be eligible to purchase … can about the period of military service or employment for which you are seeking credit. We will determine your … likely be available; and If your tier or retirement plan allows you to stop making contributions after a certain …
https://www.osc.ny.gov/retirement/publications/1517/credit-military-or-additional-service