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State Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … the district's computer server is located in a non-secure location, increasing the risk for unauthorized access to the … could result in the district paying unnecessary costs. Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… his office completed audits of Byron-Bergen Central School District , Canton Central School District , Edinburg Common School District , Finn Academy , Fort Plain Central School District … his office completed audits of ByronBergen Central School District Canton Central School District Edinburg Common …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsCriminal History Background Checks of Unlicensed Health Care Employees
… safeguard patients through requests for required criminal history background checks when hiring unlicensed … March 3, 2017. Background The Department, through its Criminal History Record Check (CHRC) Legal Unit, is … (FBI) and the New York State Division of Criminal Justice Services (DCJS), which in turn, send any criminal …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesTrash Can Free Stations Pilot Program
… subway cars, which operate along 660 miles of track, 24 hours a day, seven days a week. Transit’s Department of … and whether it should have been expanded. Transit did not post outreach notices, explaining and promoting the Pilot … with the MTA Board regarding impact on riders. Prominently post notices at all stations selected for the Pilot Program …
https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-programContract Participation of Minority- and Women-Owned Business Enterprises
… services, although it made payments to MWBEs in this industry segment. Key Recommendations Develop and implement … to: documenting the methodology, including quantitative analysis, used to establish annual MWBE participation goals. …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesComptroller DiNapoli Releases School Audits
… , New Rochelle City School District , Port Jefferson Union Free School District and the Portville Central School … and low unassigned fund balance. Port Jefferson Union Free School District – Information Technology (Suffolk … New Rochelle City School District Port Jefferson Union Free School District and the Portville Central School District …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1Oversight of Persons Convicted of Driving While Intoxicated
… Purpose To determine whether the New York City Department of … Program. Our audit covers the period August 15, 2010 to May 19, 2015. Background In New York, Driving While … If a person is convicted of DWI, the offender is subject to a range of sanctions, including license suspension or …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/oversight-persons-convicted-driving-while-intoxicatedPrivacy and Security of Student Data
… through November 2022. About the Program The Department is part of the University of the State of New York, one of the … students and their data. In 2020, the Department adopted Part 121 of the Regulations of the Commissioner of Education (Part 121), which implements Section 2-d of the Education Law …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataDiNapoli: Potsdam Audit Finds Missing Court Funds
… Rain and the New York State Police.” Auditors found from May 2009 through May 2013, Guyette recorded 830 receipts … for June 2013 and identified a cash shortage of $2,075. Moving forward, the Comptroller recommended the town: Use …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-potsdam-audit-finds-missing-court-fundsMedicaid Program – Medicaid Drug Rebate Program Under Managed Care
… including a drug’s National Drug Code (NDC). The NDC is a unique number that serves as a universal product identifier for each medication and is the basis for the Department’s manufacturer rebate … rebate opportunities, the Department did not collect as much as $119.3 million in available rebates for the Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2015/02/18/medicaid-program-medicaid-drug-rebate-program-under-managed-careMedicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… Purpose To determine whether the Department of Health effectively oversaw localities' efforts to … veterans' health care benefits provided through Medicaid and the U.S. Department of Veterans Affairs (VA). The audit covers the period April … To determine whether the Department of Health effectively oversaw localities efforts to …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsExamination of Unemployment Insurance Benefits
… Purpose The objectives of our examination were to determine if: (i) … (UI) benefit payment requests and payments made by the Department of Labor (DOL) were appropriate and in … The objectives of our examination were to determine if i Unemployment …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefitsPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… a result of a medical error introduced during surgery by a physician with a history of negligence unknown to the …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followDiNapoli: Former Assistant Clerk Charged with Stealing Nearly $4,000 from Village of Horseheads
… York State Police. “Ms. Miele allegedly used her position to defraud the Village of Horseheads for her personal gain and altered Village records to cover her theft. My office’s investigation and our … for her actions,” DiNapoli said. “I extend my thanks to District Attorney Wetmore and the State Police for helping …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-assistant-clerk-charged-stealing-nearly-4000-village-horseheadsImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… of the six recommendations included in our initial audit report, Improper Supplemental Maternity Capitation Payments to Managed Care Organizations (Report 2020-S-57 ). About the Program The Medicaid program is … of the six recommendations included in our initial audit report Improper Supplemental Maternity Capitation Payments to …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followAudit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… The city of Mount Vernon faced financial uncertainty and problems … were not timely paid, inappropriate actions by the former city comptroller and poor disclosure that caused the city financial troubles and ongoing legal issues. DiNapoli … The city of Mount Vernon faced financial uncertainty and problems …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonAdministration of Mitchell-Lama Waiting Lists (Follow-Up)
… of 269 State-supervised developments, with over 105,000 apartments, were built under the Program. In exchange for … out, they are no longer subject to DHCR supervision, and apartments do not need to be kept affordable for … Program developments with approximately 64,000 apartments. Apartments are rented or sold to applicants on …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followOpioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up)
… therapies for people diagnosed with an opioid use disorder. The State maintains a database to monitor … opioids while also in a Treatment Program for opioid use disorder. The audit covered the period October 1, 2013 … opioids as part of a Treatment Program for opioid use disorder. These recipients may have received inappropriate, …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/opioid-prescriptions-medicaid-recipients-opioid-treatment-program-followDo We have Your Money? Nearly $200 Million Returned to New York State Residents This Year
… P. DiNapoli’s office will attend community events around the state this month to help residents search for lost and forgotten money, also known as unclaimed funds. DiNapoli … oversees 31 million unclaimed funds accounts until the money can be returned to its rightful owners. “I …
https://www.osc.ny.gov/press/releases/2015/06/do-we-have-your-money-nearly-200-million-returned-new-york-state-residents-yearHomeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… included in our initial audit report, Homeless Housing and Assistance Program – Project Selection and Maintenance (Report 2018-S-4 ). About the Program The Homeless Housing and Assistance Program (HHAP), created in 1983 under the … included in our initial audit report Homeless Housing and Assistance Program Project Selection and Maintenance …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-follow