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State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … furthering ESD’s mission and that, after implementing its new project system, ESD continued to use multiple systems to … Individuals with Disabilities (Follow-Up) (2023-F-33) The New York Employment Service System (NYESS), administered by …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… County) Auditors found that claims were not properly audited before payment. As a result, there was an increased … certain claims were not adequately supported or properly audited and approved before payment. Of the 300 claims … approximately $588,000 were paid without evidence of being audited or reviewed by the board, claims totaling …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… Conservation (DEC): Collection and Use of Oil Spill Funds (Follow-Up) (2017-F-13) An initial audit report …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… the problems identified in the prior report. Department of Health (DOH): Medicaid Overpayments for Inpatient Care … the five recommendations from the initial audit. Office of Mental Health (OMH): Administration of the Contract With the Postgraduate Center for Mental Health (Follow-Up) (2019-F-51) A report issued in …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… Health Insurance Program: CVS Health – Temporary Holding Account Rebate Revenue (Follow-Up) (2020-F-25) An audit … that CVS Health improperly designated a temporary holding account used to process certain prescription drug claims as … from drug manufacturers on claims in the temporary holding account that were, in fact, rebate-eligible. In a follow-up, …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… $67 million, which collectively reduced the effectiveness of managing the district’s financial condition. The board and … during the audit period were approximately $87 million. Of the $67 million in year-end transfers, $50.6 million went … 2022-23 through 2024-25 fiscal years. As a result, there is an inaccurate depiction of the actual financial condition …
https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: State is Slow in Disbursing Some Federal Relief Funds for Housing
… 2020 (CARES Act) with a HUD-HCR funding agreement through 2026. $120 million in HOME Investment Partnership Program … for CDBG CARES Act funding runs through September 23, 2026, and HCR must expend at least 80% of the funds by … The remaining $122 million must be spent by September 2026 to prevent further potential loss of funding. In …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-slow-disbursing-some-federal-relief-funds-housingState Comptroller DiNapoli Releases Municipal & School Audits
… needs totaling $5.6 million which may impair the district’s ability to continue to provide fire protection and … procured, as required by state law and the village’s procurement policy. In addition, 36 claims totaling … not properly administer forest land, religious and veteran’s real property tax exemptions. Of the 408 tax exemptions in …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Audits
… was implemented, one was partially implemented, and one is no longer applicable. Department of Health – Oversight of … The mission of the Early Intervention Program (Program) is to identify and evaluate as early as possible those … Audit Initiative) – Adaptive Solutions Multi Services, PLLC – Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsThousands of State Computers and Other IT Devices Unaccounted for or Stored With Lax Security
… used equipment was sometimes donated or sold at state auctions, but ITS now destroys discarded equipment, even in …
https://www.osc.ny.gov/press/releases/2025/02/thousands-state-computers-and-other-it-devices-unaccounted-or-stored-lax-securityState Comptroller DiNapoli Releases Municipal Audits
… financial records or that all 325 claims paid between Jan. 1, 2023 and May 31, 2024, totaling $174,302, were … supported hall rental and fundraising revenues. From Jan. 1, 2023 through May 31, 2024, deposits, including those …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… Financial System Asset Management Module (SFS AM) to house and maintain capital asset information in a single … and Operations Practices (Follow-Up) (2024-F-15) Charge NY 2.0, a successor to the Charge NY program, aimed to install 10,000 public electric vehicle …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-auditsDiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
An audit released today by New York State Comptroller Thomas P DiNapoli found Medicaid managed care organizations made as much as $15 billion in improper and questionable payments to providers who did not appear to be enrolled in Medicaid
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programDiNapoli: NY Pension Fund Reaches Climate Agreements With Five Portfolio Companies
… targeted investments in renewable energy sources, such as solar, wind, battery energy storage systems and energy …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-ny-pension-fund-reaches-climate-agreements-five-portfolio-companiesDiNapoli Urges Changes to Protect Children Placed in Custody of Relatives or Guardians
The state Office of Children and Family Services OCFS is not doing enough to ensure adequate protections are in place for children
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-urges-changes-protect-children-placed-custody-relatives-or-guardiansDiNapoli: MTA Budget Continues to Face Serious Risks
The Metropolitan Transportation Authority is expected to devote onefifth of total revenue to debt service by 2023
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-mta-budget-continues-face-serious-risksSUNY Bulletin No. SU-318
… (effective 12/31/2018) will continue. Nassau, Suffolk, or Westchester County $15.00* Other (Job location outside of NYC, Nassau, Suffolk, or Westchester counties.) $13.20 * The increase to $15.00 for … job location is within the counties of Nassau, Suffolk, or Westchester will not be automatically processed. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-318-december-2021-increase-minimum-wage-employees-stateState Agencies Bulletin No. 2043
… by scrolling through the deduction codes using the scroll bar. If a record with the same NYSTRS deduction code exists, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2043-new-prior-year-arrears-deduction-code-members-new-york-state-teachersDiNapoli: NYC Parks Can Do More to Correct Barriers to People With Disabilities
… discrimination on the basis of a disability, too many New York City Parks Department facilities have barriers to … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data … discrimination on the basis of a disability too many New York City Parks Department facilities have barriers to …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nyc-parks-can-do-more-correct-barriers-people-disabilitiesDiNapoli: Better DEC Oversight of Dams Recommended To Prevent Failures and Safeguard Communities
… 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 reasons, including floods, construction …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-better-dec-oversight-dams-recommended-prevent-failures-and-safeguard-communities