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Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up) (2019-F-4)
To determine the extent of implementation of the five recommendations included in our initial report Facility Oversight and Timeliness of Response to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f4.pdfMedicaid Program - Improper Medicaid Payments to a Transportation Provider (2018-S-10) 90-Day Response
To determine whether Medicaid made inappropriate payments to a transportation provider. The audit covered the period from September 26, 2012 to December 31, 2016.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18s10-response.pdfAccounting for Gifts and Donations to the Drug Abuse Resistance Education (D.A.R.E.) Program
Accounting for Gifts and Donations to the Drug Abuse Resistance Education (D.A.R.E.) Program
https://www.osc.ny.gov/files/local-government/publications/pdf/dare.pdfImproper Medicaid Payments to Eye Care Providers (Follow-Up) (2018-F-28) 30-Day Response
To determine the extent of implementation of the seven recommendations included in our initial audit report, Improper Medicaid Payments to Eye Care Providers (Report 2015-S-6).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f28-response.pdfStaying Ahead of the Curve: School Districts Responding to Fiscal Challenges - Regional Profiles
Staying Ahead of the Curve: School Districts Responding to Fiscal Challenges - Regional Profiles
https://www.osc.ny.gov/files/local-government/publications/pdf/regionalprofiles.pdfPreventing Fraud and Abuse of Public Funds: Local Governments Need to Do Better
Preventing Fraud and Abuse of Public Funds: Local Governments Need to Do Better
https://www.osc.ny.gov/files/local-government/publications/pdf/preventingfraud.pdfMedicaid Program - Inappropriate Payments Related to Procedure Modifiers (2016-S-63) 90-Day Response
To determine whether Medicaid made inappropriate payments to providers that failed to use modifier codes properly.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s63-response.pdfMedicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers (2016-S-67)
To determine whether the Department of Health made improper Medicaid payments for transportation services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s67.pdfDiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… experiment to reduce exposed trash and rats in subway stations by getting rid of trash receptacles showed little … "There's no doubt that removing garbage cans from subway stations saved work and possibly some money for the MTA," … goals of improving straphangers' experience and making stations cleaner and there's no evidence it reduced the …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleanerDiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… Steuben and Warren counties; city police departments in Buffalo, Mount Vernon, Ogdensburg, Rochester, Syracuse and … policies. For example, ten departments (Broome, Buffalo, Cayuga, Mount Vernon, Ontario, Rochester, Saratoga, …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoringDiNapoli Statement In Response to Misconduct of Former Pension Fund Employee
… and we are outraged by Mr. Kang's shocking betrayal of his responsibilities. In February 2016, he was dismissed. … with law enforcement officials to uncover the extent of his scheme. We thank U.S. Attorney Preet Bharara, the … federal authorities," said Thomas P. DiNapoli, Comptroller of the State of New York. …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-statement-response-misconduct-former-pension-fund-employeeMedicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers
… The other taxi company admitted it overbilled Medicaid for tolls after we requested records supporting the tolls. As a result of our audit, the taxi company … audit period, the provider billed Medicaid $169,893 for tolls. We also determined that four Advanced Life Support …
https://www.osc.ny.gov/state-agencies/audits/2017/12/15/medicaid-program-appropriateness-payments-transportation-management-contractors-andHealth Department Needs to Step-Up Oversight of Lead Poisoning Prevention Program
… through LeadWeb, a system used to carry out the required case management and follow-up activities for affected … by DOH prior to the audit scope for not maintaining proper case documentation and the same county department was … later said it coordinated a review of paper and electronic case files at the five local departments after the audit …
https://www.osc.ny.gov/press/releases/2019/08/health-department-needs-step-oversight-lead-poisoning-prevention-programFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances
… increase in complaints at a specific facility or system-wide, in a timely manner. The Commission could improve … and inmate grievances. Key Recommendations Implement a system to retain and analyze information for DOCCS …
https://www.osc.ny.gov/state-agencies/audits/2018/01/19/facility-oversight-and-timeliness-response-complaints-and-inmate-grievancesDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… hold those with serious violations accountable could be a recipe for disaster.” The state Department of Health (DOH) is …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyHamburg Recreation Worker Sentenced to Jail and Probation for Stealing $156K
… $156,000,” DiNapoli said. “Now, thanks to the hard work of my office in partnership with District Attorney John Flynn, … to support programs for children in her community. My office will continue to prosecute those who steal from …
https://www.osc.ny.gov/press/releases/2019/03/hamburg-recreation-worker-sentenced-jail-and-probation-stealing-156kComptroller DiNapoli Calls on Major Corporations to Report on Disability Inclusion
… leverage the Disability Equality Index in that learning journey.” “We’re honored to be among the companies included …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-calls-major-corporations-report-disability-inclusionDiNapoli: School District Tax Levy Cap to Remain at Two Percent
… tax levy growth factors for all local governments, visit: …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-school-district-tax-levy-cap-remain-two-percentControlling Access to Student Grading Systems in School Districts (2015-MS-3)
… complete report - pdf] We also released six letter reports to the following School Districts: Arlington Central School … [pdf] . Purpose of Audit The purpose of our audit was to determine whether school districts are adequately controlling access to their Student Grading Systems (Systems) for the period …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3Town of Chili – Physical Accessibility to Programs and Services (S9-24-33)
… components at the Town Hall, such as service counters with a portion at an accessible height and signs at interior … taking additional steps to increase physical accessibility for the 24 components identified in this report. Town …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/town-chili-physical-accessibility-programs-and-services-s9-24-33