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Medicaid Program – Improper Premium Payments Made on Behalf of Managed Care Members Residing Outside the State
… Objective To determine if the Department of Health (DOH) improperly paid Medicaid managed care … October 2024. About the Program DOH administers New York State’s Medicaid program. Medicaid members must be residents …
https://www.osc.ny.gov/state-agencies/audits/2025/09/09/medicaid-program-improper-premium-payments-made-behalf-managed-care-members-residingDiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap
… the achievement gap. Leverage DOE infrastructure to expand vaccine access to younger children to help provide protection …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-nyc-doe-faces-significant-challenges-closing-covid-achievement-gapNYC Schools Underreporting Bullying and Harassment
… took effect, but in some ways providing a safe, supportive learning environment is still a work in progress,” DiNapoli … in DoE’s online database were often recorded late. About one-fifth of the 752 recorded complaints at the 25 … //www.osc.state.ny.us/audits/allaudits/093019/sga-2019-17n6.pdf The audit released today is part of Comptroller …
https://www.osc.ny.gov/press/releases/2019/03/nyc-schools-underreporting-bullying-and-harassmentValue of Industrial Development Agencies' Projects Increase Nearly 50 Percent Over Past Decade
… 2009, while the number of active projects has declined by six percent over the same period, according to a report …
https://www.osc.ny.gov/press/releases/2021/06/value-industrial-development-agencies-projects-increase-nearly-50-percent-over-past-decadeNew NY Broadband Program (Follow-Up)
… recommendations included in our initial audit report, New NY Broadband Program (Report 2020-S-19 ). About the Program … where no broadband service is available. As of July 2024, New York’s ConnectALL grantees were awarded more than …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followHillside Public Library of New Hyde Park – Claims Processing (2017M-175)
Hillside Public Library of New Hyde Park – Claims Processing (2017M-175)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2017-hillside.pdfOpinion 88-11
… issues discussed in the opinion. PARKS AND RECREATION -- Park Land (conveyance of lands subject to reversionary … §1-102(1): When land is conveyed to a village for use as a park, subject to a private reversionary right, the land, upon … in light of the holding in Board of Education of Central School Dist. No. 1 v Miles , 15 NY2d 364, 259 NYS2d 129 (see …
https://www.osc.ny.gov/legal-opinions/opinion-88-11Opinion 92-27
… (for charitable contributions) -- Wage Assignment (to charitable organizations) PERSONAL PROPERTY LAW, §§45-a, … may not make a charitable donation by assigning his or her right to receive salary to the charitable organization. A … officer or employee by any bank, trust company or credit union doing business in the State of New York, shall in any …
https://www.osc.ny.gov/legal-opinions/opinion-92-27New York State Comptroller Thomas P. DiNapoli Statement on the Passing of Edward Regan
… He was a quiet, deliberate man who vehemently fought for the taxpayer and passionately argued against poor fiscal … his friendship and the good counsel that he provided to me. I offer my condolences to Ned's family and commit to doing my best to live up to his example as I serve in the office he …
https://www.osc.ny.gov/press/releases/2014/10/new-york-state-comptroller-thomas-p-dinapoli-statement-passing-edward-reganShelter Rock Public Library District – Bank Reconciliations (2015M-249)
… of Audit The purpose of our audit was to examine whether Library officials ensured that bank reconciliations were … 1, 2014 through June 30, 2015. Background The Shelter Rock Public Library District is located in the Town of North …
https://www.osc.ny.gov/local-government/audits/library/2015/12/18/shelter-rock-public-library-district-bank-reconciliations-2015m-249Commack Public Library District – Selected Financial Operations (2015M-132)
… is located in the Town of Huntington in Suffolk County and serves over 15,000 patrons. The District is governed by … by GML. The Board did not solicit quotes to obtain goods and services that are not required to be competitively bid, … that gives District staff guidance when purchasing goods and services. Closely monitor the purchasing process to …
https://www.osc.ny.gov/local-government/audits/library/2015/08/28/commack-public-library-district-selected-financial-operations-2015m-132Lakeview Public Library – Tuition Reimbursement and Procurement (2014M-104)
… Purpose of Audit The purpose of our audit was to assess the Board’s control over tuition … The Lakeview Public Library is located in the Town of Hempstead in Nassau County and was created by a special …
https://www.osc.ny.gov/local-government/audits/library/2014/07/18/lakeview-public-library-tuition-reimbursement-and-procurement-2014m-104Orchard Park Public Library – Audit of Claims (2016M-191)
… 1, 2015 through May 6, 2016. Background The Orchard Park Public Library is located in the Town of Orchard Park in Erie County. The Library is a member of the Buffalo … and adopt a comprehensive claims audit policy. … Orchard Park Public Library Audit of Claims 2016M191 …
https://www.osc.ny.gov/local-government/audits/library/2016/08/19/orchard-park-public-library-audit-claims-2016m-191Comsewogue Public Library – Cash Disbursements and Procurement (2013M-316)
… not require prior Board approval. The Treasurer does not sign all checks to pay claims. Rather, the Board authorized … by the Board if it intends to permit such disbursements. Sign all checks that are disbursed by the Library. Revise the …
https://www.osc.ny.gov/local-government/audits/library/2014/01/31/comsewogue-public-library-cash-disbursements-and-procurement-2013m-316DiNapoli Announces State Contract & Payment Actions for September 2014
… Transportation $39.2 million to Grace Industries LLC for rehabilitation of Route 347, Suffolk County. Office for … to Harrison & Burrowes Bridge Constructors for bridge rehabilitation on Interstate 84 in Orange and Pike Counties … and Pennsylvania. $6.3 million to the City of New York for rehabilitation of the Brooklyn Bridge. $2.1 million to CCA …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014State Contract and Payment Actions in April
… County. Department of Transportation $167.4 million with El Sol Contracting / ES II Enterprises JV for bridge repairs and bridge painting …
https://www.osc.ny.gov/press/releases/2022/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in September
… of Civil Service $3 million with OpAD Media Solutions LLC to provide media buying services for continuous recruitment … $7.9 million with Vector Construction Corp. for NY Route 23 bridge replacement over Unadilla River in … enhancements and expansion at the Syracuse Hancock International Airport. $5.8 million to El Sol Contracting/ES …
https://www.osc.ny.gov/press/releases/2024/10/state-contract-and-payment-actions-septemberState Comptroller DiNapoli Releases Audits
… have been issued. Department of Health (DOH) Improper Fee-for-Service (FFS) Payments for Services Covered by Managed … Care (Follow-Up) (2020-F-8) A prior audit identified over $36 million in improper Medicaid FFS payments for services … million for ED drugs that are approved to also treat other medical conditions. About $11.6 million of the $13.5 million …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsJune 2002: Advance Refunding Bonds
… securities. Those securities were deposited in an irrevocable trust with an escrow agent to provide for all … were defeased by placing the proceeds of new bonds in an irrevocable trust to provide for all future debt service …
https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bondsOpinion 91-44
… in the opinion. FIRE COMMISSIONERS -- Compensation (health insurance) FIRE DISTRICTS -- Appropriations and Expenditures … there is nothing in section 174(3) or its legislative history to suggest a contrary interpretation, we similarly …
https://www.osc.ny.gov/legal-opinions/opinion-91-44