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DiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… due to unrealistic budgeting, continued operating deficits and inadequate reserve funds, according to a follow-up audit issued today by New York State Comptroller Thomas P. DiNapoli. The report … recommendations made in previous audits in August 2011 and July 2013 . Auditors discovered most of these …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsLanguage Access Services (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations included in our initial audit … To assess the extent of implementation of the five recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/language-access-services-followSelected Financial Management Practices
… Purpose To determine whether the New York State Olympic Regional Development Authority (ORDA) has established … the Whiteface and Gore Mountain Ski Centers, and the Olympic facilities in Lake Placid. In November 2012, it … To determine whether the New York State Olympic Regional Development Authority ORDA has established …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesCompliance With Special Education Regulations for the Provision of Services
… Objective To determine if the New York City Department of Education (DOE) arranged for eligible students to be … programs within the required time frames, and provided all of the services and programs recommended in the students’ … services and programs. Our audit covered the period of July 1, 2016 through January 21, 2020, and included all …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesManagement of Capital Projects
… whether the Metropolitan Transportation Authority’s (MTA) Long Island Rail Road (LIRR) has a formal capital project … transportation infrastructure, helping to develop the Long Island communities it serves and facilitating economic … branches, stretching from Montauk – on the eastern tip of Long Island – to Penn Station in the heart of Manhattan. …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsCompliance With Jonathan’s Law (Follow-Up)
… and documents related to reportable incidents within 21 days of either the conclusion of the investigation or the … persons when requested or did not provide them within 21 days of the request or the conclusion of the investigation …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities
… is ensuring that the registration, licensing, and inspection of radioactive materials facilities and radiation … are completed as required. The audit covered licensing and inspection records for the period of January 1, 2017 through … of those inspections beyond the established 1- to 5-year inspection time frames by relying on a buffer. The buffer is …
https://www.osc.ny.gov/state-agencies/audits/2021/09/23/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andSignal Maintenance, Inspection, and Testing (Follow-Up)
… that reviews and approves NYCT’s System Safety Program Plan (SSPP), which outlines when MIT is required. NYCT is …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followMonitoring of Select Programs (Follow-Up)
… as possible for as long as possible through advocacy and the development and delivery of person-centered, … programs for older adults, including the Expanded In-Home Services for the Elderly Program (EISEP) and Community … who need assistance to maintain their independence at home. Examples of services offered by both programs include …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followState Comptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background … unrestricted fund balance exceeded the statutory limit by amounts ranging from $1.4 million to $1.9 million or 12.8 …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits and examinations have been issued
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued. Department of Health: Medicaid Overpayments … daily hospice rate; $2.6 million for services that should have been covered by Medicare or a Medicaid managed care … announced today the following audits and examinations have been issued …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1State Comptroller DiNapoli Releases Audits
… of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up) (2019-F-35) An audit issued in September … that weaken its ability to effectively monitor nursing homes’ equipment inspection, testing and maintenance …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsDiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program
… The state Department of Health (DOH) inappropriately paid more than 29,000 … nearly $1 million over a 27-month period for thousands of Medicaid recipients whose benefits were already covered by … found another $61,711 in overpayments to providers because of incorrect Medicare coinsurance, copayment or deductible …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-programOpinion 2002-7
… 87-49, p 76; 1986 Opns St Comp No. 86-54, p 86; see also Buffalo and Erie County Public Library v County of Erie , 171 … 1975 Opns St Comp No. 75-399, unreported; see also Buffalo and Erie County Public Library , supra ; compare Korn … or statutory authority (see, e.g., McCabe v Voorhis , 243 NY 401; Citizens For An Orderly Energy Policy v County of …
https://www.osc.ny.gov/legal-opinions/opinion-2002-7Opinion 2004-8
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. INSURANCE -- Health … medical, surgical and hospital benefits). Based on section 92-a, we have expressed the opinion that a … Section 1113(a)(3) of the Insurance Law relates to accident and health insurance. 1 Accordingly, a village may …
https://www.osc.ny.gov/legal-opinions/opinion-2004-8DiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… The state Department of Taxation and Finance should increase monitoring and … DiNapoli said. "My auditors found the state Department of Taxation and Finance's oversight over the program can be … held by the deposit initiator, who must remit 80 percent of any unclaimed bottle deposits to the state on a quarterly …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billOpinion 92-31
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … space in such a newsletter. You ask whether a village, at village expense, may publish a newsletter to be … Whether a village at village expense may publish a newsletter to be distributed …
https://www.osc.ny.gov/legal-opinions/opinion-92-31Homeless Services Housing Needs Assessment (Follow-Up)
To assess the extent of implementation as of June 2025 of the seven recommendations included in our initial audit report 2021S23
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/homeless-services-housing-needs-assessment-followAccess to Preschool Special Education Services
… Program One of the most critical periods of growth in a child’s development occurs during the first 5 years of life. … education programs can make a difference and increase a child’s opportunity for successful learning and later life … programs and services at an early age helps prepare a child with a disability to enter school ready to learn. …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-services