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Improper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (Follow-Up) (2021-F-4) 30-Day Response
To determine the extent of implementation of the three recommendations included in our initial audit report, Improper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (Report 2018-S-65).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f4-response.pdfImproper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (Follow-Up) (2021-F-4)
To determine the extent of implementation of the three recommendations included in our initial audit report, Improper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (Report 2018-S-65).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f4.pdfCopiague Fire District – Procurement (2020M-114)
Determine whether Copiague Fire District (District) officials used a competitive process to procure goods, services and professional service providers and ensured that no conflict of interest existed in the procurement process.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/copiague-district-2020-114.pdfEye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up) (2017-F-11) 30-Day Response
To determine the implementation status of the eight recommendations in our initial audit report, Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Report 2013-S-1) ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f11-response.pdfEye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up) (2017-F-11)
To determine the implementation status of the eight recommendations in our initial audit report, Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Report 2013-S-1) ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f11.pdfPatient Safety Center Activities and Handling of Revenues (2019-S-15) 180-Day Response
To determine whether the Department of Health (Department) is meeting the goals and objectives of the Patient Safety Center (PSC) and is collecting and utilizing designated revenue for that purpose.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s15-response.pdfAdministration of the Contract With the Postgraduate Center for Mental Health (Follow-Up) (2019-F-51) 30-Day Response
To determine the extent of implementation of the nine recommendations included in our initial audit report, Administration of the Contract with With the Postgraduate Center for Mental Health (2015-S-88).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f51-response.pdfApplication for Refund of Excess Contributions (RS5195)
To apply for the refund of excess member contributions, NYSLRS Tier 1 & 2 members (and Tier 3 & 5 Police and Fire Retirement System members who are non-contributory), who voluntarily contribute, use form RS5195.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5195.pdfDiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… Buffalo and Stony Brook, did not properly monitor or restrict access to hazardous materials, according to an … Additionally, none of them maintained a complete or accurate list of employees with access to the materials. … at any given location for any of its laboratories or locations. At Stony Brook, DiNapoli’s auditors also found …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersNYS Common Retirement Fund Announces Third Quarter Results
… estimated rate of return for the third quarter ending Dec. 31, 2013 was 5.14 percent, increasing the Fund's value … Fund estimated rate of return for the third quarter ending Dec 31 2013 was 514 percent increasing the Funds value to an …
https://www.osc.ny.gov/press/releases/2014/02/nys-common-retirement-fund-announces-third-quarter-resultsDiNapoli: With 2 Million People Fishing and Hunting in the State, New York Ranks Third Nationwide
… Fishing and hunting bring a stream of cash to New York’s economy, generating the second-highest … programs.” Nearly two million people fish, hunt or trap in New York, ranking the state third nationwide, DiNapoli’s report found. In several New York counties, the number of resident licenses sold …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-2-million-people-fishing-and-hunting-state-new-york-ranks-third-nationwideDiNapoli Releases August State Cash Report
… State tax collections totaled $28.2 billion for the five months ended in August, $133 million above … period last year. Significant increases included spending for Medicaid (up $2.3 billion primarily from federal sources) … but $178.6 million higher than the latest projection. For a detailed breakdown, go to …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-releases-august-state-cash-reportDiNapoli: MTA Financial Outlook Improved
… an associated financial plan covering calendar years 2016 through 2020. The MTA projects a year-end cash balance of … higher than in 2015. Debt service and other operating resources supporting the capital program would consume, on … costs, such as pension contributions and health insurance costs, will consume more than half (53 percent) of …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-mta-financial-outlook-improvedComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Pleads Guilty in Theft of Fire Department Funds
… Comptroller Thomas P. DiNapoli, Westchester County District Attorney Anthony A. Scarpino, Jr. … Croton-on-Hudson Fire Department. Munson, 64, appeared in Westchester County Court Wednesday before Judge Michael … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2018/09/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireMohawk Valley Faces Challenges But Bright Spots Exist
… New York's Mohawk Valley region faces economic challenges and population … today by State Comptroller Thomas P. DiNapoli. "The Mohawk Valley has lost some industries and employers over the past … Herkimer, Montgomery, Oneida and Schoharie in the Mohawk Valley. With 432,612 residents, the largely rural area is …
https://www.osc.ny.gov/press/releases/2018/07/mohawk-valley-faces-challenges-bright-spots-existDiNapoli Releases Report on Tax Check-Off Donations
… agencies ensure that contributions are used effectively and expeditiously." New York state's first PIT check-off … $1 million is in their accounts. Funds include: Homeless Veterans Assistance; Veteran's Remembrance and Cemetery Maintenance and Operation; Women's Cancers Education and …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-report-tax-check-off-donationsDiNapoli: MTA'S Homeless Outreach Program Didn't Do Much Outreach
… the nonprofit hired to provide outreach services at Penn Station, Grand Central and elsewhere, according to an audit … Committee (BRC) to provide homeless services at Penn Station, Grand Central, and outlying Long Island Rail Road … services. DiNapoli’s auditors found workers at Penn Station, Grand Central and other MTA rail stations spent, on …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-mtas-homeless-outreach-program-didnt-do-much-outreachOversight of the Pesticide Reporting Law
… efforts to implement an in-house database and web-based portal through April 24, 2018. Background The Department’s … to the Department, but the Department is not required to verify the accuracy of the information and does not do so. …
https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-pesticide-reporting-lawDiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
Gingerbread Learning Center Inc claimed nearly $1 million in expenses that did not qualify for reimbursement from taxpayers including bonuses that were never paid to staff liquor store purchases and holiday parties according to an audit released by Comptroller DiNapoli
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesState Comptroller DiNapoli Releases Analysis of Enacted State Budget
… today by State Comptroller Thomas P. DiNapoli. At the end of March, the Division of the Budget (DOB) also made the … information was made available as to its overall fiscal impact. In addition, the budget expands the practice of … independent oversight of state procurement. Major public policy changes enacted with the budget include the …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-analysis-enacted-state-budget