Search
New Roots Charter School - Lunch Operations (2019M-73)
Determine whether School officials provided school meals in a cost effective manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/new-roots-charter-73.pdfAmended Complaint for Wynn Resorts Lawsuit
Amended complaint in legal action against Wynn Resorts Board of Directors.
https://www.osc.ny.gov/files/press/pdf/wynn-complaint-amended-180323.pdfLegislative Travel and Per Diem Expenses – Assembly
Total Travel and Expenses Paid in Calendar Years 2021 through 2025
https://www.osc.ny.gov/files/reports/excel/01-14-2026-assembly-final-expenses.xlsxLegislative Travel and Per Diem Expenses – Senate
Total Travel and Expenses Paid in Calendar Years 2021 through 2025
https://www.osc.ny.gov/files/reports/excel/01-14-2026-senate-final-expenses.xlsxFinancial Outlook for the Metropolitan Transportation Authority - October 2018
The Metropolitan Transportation Authority is facing its greatest challenge in decades.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2019.pdfOpinion 89-39
… CONFLICT OF INTEREST -- Insurance Transactions (town board member as employee of insurance agency) -- Exceptions … §§800[3], 801, 802[1][b], [1][h]: A newly-elected town board member who is also an employee of the insurance agency … [1][h] is applicable. You ask whether a newly-elected town board member would have a prohibited conflict of interest if …
https://www.osc.ny.gov/legal-opinions/opinion-89-39Improper Medicaid Payments to Hospitals for Outpatient Services Billed as Inpatient Services for Recipients Enrolled in Managed Care
… as inpatient services for recipients enrolled in managed care. The audit covered the period from July 2019 through … recipients receive their medical services through managed care organizations (MCOs). When managed care enrollees receive inpatient care or outpatient care from …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/improper-medicaid-payments-hospitals-outpatient-services-billed-inpatient-servicesState Comptroller DiNapoli Releases Audits
… audits have been issued. Department of Health – Improper Medicaid Payments for Outpatient Services Billed as Inpatient … two. New York State Health Insurance Program: CVS Caremark – Accuracy of Empire Plan Commercial Rebate … 2014, the Department of Civil Service has contracted with CVS Caremark to administer the prescription drug program. In …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsManagement of General School Funds (Follow-Up)
… that the New York City Department of Education’s (DoE) John F. Kennedy High School (Kennedy) had poor controls over … of Interest New York City Department of Education: John F. Kennedy Education Campus – Management of General …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-followTown of Sidney – Budget Review (B4-14-19)
… for rental income in the Hospital Fund included $30,000 of lease payments for which no lease agreement exists. As a result, the Town underestimated …
https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-sidney-budget-review-b4-14-19Infant and Child Learning Center – The Research Foundation for the State University of New York: Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Infant and Child Learning Center - The Research Foundation for the … directly related to the special education program, and sufficiently documented pursuant to the State Education … on ICLC’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the two fiscal …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/infant-and-child-learning-center-research-foundation-state-university-new-york-complianceOpinion 88-52
… This opinion represents the views of the Office of the State Comptroller at the time it was … Whether the abovementioned individuals all of whom are paid by the county are required to comply with …
https://www.osc.ny.gov/legal-opinions/opinion-88-52Forensic Audit of Payments to On-Board Service Managers (Follow-Up)
… the Unit violated Metro-North policy by not disclosing the referral of a relative who was hired in the Unit. Key Finding …
https://www.osc.ny.gov/state-agencies/audits/2016/01/21/forensic-audit-payments-board-service-managers-followState Comptroller DiNapoli Releases Municipal Audits
… and the board did not enforce compliance with existing bylaw and policy provisions. They also did not present the …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2Assessment of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013
… Compensation Board (Board) has adequate procedures in place to accurately report its assessable expenses related to … State. Key Findings The Board has adequate procedures in place ensure that it accurately identifies and reports its … the Workers Compensation Board has adequate procedures in place to accurately report its assessable expenses related to …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/assessment-costs-administer-workers-compensation-program-two-fiscal-years-ended-march-31Medicaid Program – Multiple Same-Day Procedures on Ambulatory Patient Groups Claims
… Background The Medicaid program reimburses outpatient services through the use of the Ambulatory Patient Groups … questionable APG claim payments totaling $10,195,755 for dental clinic claims that were processed without sufficient … Department of Health: Medicaid Payments for Excessive Dental Services (2009-S-46) …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/medicaid-program-multiple-same-day-procedures-ambulatory-patient-groups-claimsSelected Aspects of Toll Collections
… assess and collect toll revenues for use of the Thruway. In November 2020, the Authority completed a system-wide … that the Department of Motor Vehicles (DMV) suspend the registrations of motor vehicles for non-payment of tolls, … outstanding tolls and fees or suspending vehicle registrations. The Authority advised us that there is a …
https://www.osc.ny.gov/state-agencies/audits/2023/05/26/selected-aspects-toll-collectionsDiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges
… pandemic hit the South Bronx especially hard, but the area’s economy has shown resiliency, according to a report … hit by the COVID-19 pandemic but was resilient because of dedicated and hardworking neighborhood groups and … Point Produce Market, a South Bronx staple,” said Phillip Grant, CEO of the Hunts Point Produce Market . “Despite these …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-south-bronx-sees-economic-growth-despite-pandemic-challengesImproper Payments to a Physical Therapist (Follow-Up)
… September 30, 2013. During that period, Medicaid paid Mr. Amir $305,215. Our initial audit found that Medicaid overpaid Mr. Amir $146,225 for 3,837 claims that were submitted to the … the propriety of 5,634 claims totaling $158,990 because Mr. Amir submitted claims using his National Provider …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followQuality of Internal Control Certifications (Follow-Up)
… Department (2012-S-45) Division of Housing and Community Renewal (DHCR) (2012-S-31) Office of the Medicaid Inspector … and Historic Preservation (OPRHP) (2012-S-49) Office for People with Developmental Disabilities (2012-S-44) Office … to provide information on any actions that are planned to address the unresolved issues discussed in this review. …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-follow