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Medicaid Program – Medicare Part D Clawback Payments
… Department of Health (Department) overpaid the Medicare Part D prescription drug phased-down state contributions. The … Drug, Improvement, and Modernization Act of 2003, Medicare Part D provides prescription drug benefits for individuals … or “clawback” payment) to the federal government to cover part of the cost of prescription drugs for the State’s …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/medicaid-program-medicare-part-d-clawback-paymentsNew Yorkers in Need: The Housing Insecurity Crisis
… Message from the Comptroller Having safe and adequate housing is one of the most essential necessities … or even hazardous conditions. The consequences of this housing insecurity are wide-ranging, with economic, social, … This report examines housing insecurity in New York including high cost burdens …
https://www.osc.ny.gov/reports/new-yorkers-need-housing-insecurity-crisisState Agencies Bulletin No. 793
… agencies of the new DOB requirement. Background Per the Pension Protection Act of 2006, the U.S. Department of Labor …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/793-date-birth-dob-requirement-new-members-tiaacref-retirement-planMount Pleasant Cottage School Union Free School District – Financial Condition (2013M-360)
… 2013. Background The Mount Pleasant Cottage School Union Free School District is a special act school district located … Mount Pleasant Cottage School Union Free School District Financial Condition 2013M360 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/mount-pleasant-cottage-school-union-free-school-district-financialDiNapoli: NYC Put Federal Funds to Work Quickly To Shore Up Budget and Drive Recovery
… (69.5%). Only three cities (Dallas, Phoenix and San Jose) devoted less than 40% of their obligations to date …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-put-federal-funds-work-quickly-shore-budget-and-drive-recoveryUpstate Transportation Authorities Suffer Revenue Plunge
… created unprecedented challenges for the State’s regional transportation authorities by disrupting operations, … levels—or may be faced with limiting services. Regional transportation authorities provide public transportation in four upstate areas of New York State. 1 …
https://www.osc.ny.gov/reports/upstate-transportation-authorities-suffer-revenue-plungeRombout Fire District – Board Oversight of Financial Activities (2017M-88)
… State, distinct and separate from the Town of Fishkill, in Dutchess County. The District is governed by an elected … reserve funds to fund operating expenses, which is not in compliance with the law. The Board has not adopted an …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/07/28/rombout-fire-district-board-oversight-financial-activities-2017m-88Opinion 95-7
… subject to the provisions of article 13 of the Town Law does not have the authority to issue obligations for district …
https://www.osc.ny.gov/legal-opinions/opinion-95-7State Agencies Bulletin No. 1995.3
… of a pilot program establishing a temporary overtime rate for employees in certain titles represented by PEF or CSEA working at a DOH facility. Affected Employees Employees in certain … Agency 12030 The Helen Hayes Hospital 12120 Oxford Home for Veterans 12150 NYS Veterans Home St. Albans 12180 Western …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19953-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1995.2
… of a pilot program establishing a temporary overtime rate for employees in certain titles represented by PEF or CSEA working at a DOH facility. Affected Employees Employees in certain … Agency 12030 The Helen Hayes Hospital 12120 Oxford Home for Veterans 12150 NYS Veterans Home St. Albans 12180 Western …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19952-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1995.1
… of a pilot program establishing a temporary overtime rate for employees in certain titles represented by PEF or CSEA working at a DOH facility. Affected Employees Employees in certain … Agency 12030 The Helen Hayes Hospital 12120 Oxford Home for Veterans 12150 NYS Veterans Home St. Albans 12180 Western …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19951-pilot-program-establishing-temporary-overtime-rate-employees-certainDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… New York’s health departments are not consistently enforcing the state health code for eateries and other establishments nor explaining why violators are not … New Yorks health departments are not consistently enforcing the state health code for eateries and other establishments nor explaining why violators are not …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyState Comptroller DiNapoli Releases Audits
… Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (2017-S-81) … Disabilities (OPWDD): Accountability and Surplussing of Vehicles (2018-S-42) OPWDD lacks sufficient controls over … and Evaluation: Compliance with the Reimbursable Cost Manual (2018-S-47) For the three fiscal years ended June 30, …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsOpinion 96-8
… regulations evidenced by photo-monitoring) VEHICLE AND TRAFFIC REGULATIONS -- Toll Collection Provisions (violation … GENERAL MUNICIPAL LAW, §99-l(1)(a); VEHICLE AND TRAFFIC LAW, §§155, 1630; PUBLIC AUTHORITIES LAW, §361: Towns … any public authority which operates a toll highway, bridge and/or tunnel facility, such as the Thruway Authority …
https://www.osc.ny.gov/legal-opinions/opinion-96-8Opinion 2005-2
… for expenses in operating personal vehicles) INSURANCE LAW §§9104, 9105: Foreign fire tax monies may not be expended … fire department (Insurance Law §§9104[a][4]; 9105[d][2][E]; see also 1989 Opns St Comp No. 89-53, p 120). Sections … tax monies may be expended for any purpose, other than an illegal purpose or a purpose contrary to public policy, that …
https://www.osc.ny.gov/legal-opinions/opinion-2005-2Opinion 89-61
… villages (1972 Opns St Comp No. 72-900, unreported). With respect to the elimination of the office of village justice, …
https://www.osc.ny.gov/legal-opinions/opinion-89-61The Transportation and Warehousing Sector in New York City
… sections of this report.) In 2019, in the nation, truck transportation, and warehousing and storage, together … shares than the nation are drivers/sales workers and truck drivers (11 percent compared to 27 percent) and … bridges, the George Washington Bridge sees the most truck traffic on a yearly basis. According to the American …
https://www.osc.ny.gov/reports/osdc/transportation-and-warehousing-sector-new-york-cityTown of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (2022M-172)
… Supervisor and Town Board (Board) ensured cash assets in the Supervisor’s custody were properly collected and … did not properly collect and disburse cash assets in his custody, nor did the Board ensure the Supervisor … properly performed those duties. Our audit found $15,823 in missing funds. We also found that the former Supervisor: …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-oversight-supervisors-cash-collections-and-disbursements-2022m-172DiNapoli: Better DEC Oversight of Dams Recommended To Prevent Failures and Safeguard Communities
… The New York State Department of Environmental Conservation (DEC) should improve oversight and enforcement of compliance with the state’s dam safety regulations to guard against potential costly and life-threatening … The New York State Department of Environmental Conservation DEC should improve oversight …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-better-dec-oversight-dams-recommended-prevent-failures-and-safeguard-communitiesDiNapoli Releases Executive Budget Report
… In his annual report assessing the proposed Executive Budget, State Comptroller Thomas P. DiNapoli identifies risks … bolster the state’s rainy day reserves. Cumulative outyear budget gaps projected by the Division of Budget (DOB) have increased to a total of $27.3 billion …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-releases-executive-budget-report