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State Comptroller DiNapoli Releases School Audits
… it’s critical that schools make every dollar count," DiNapoli said. "By auditing school district and …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsSUNY Bulletin No. SU-121
… may be found in an e-mail message sent to campuses by SUNY’s Director of University-Wide Human Resources. If you …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-121-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2005Oversight of Campus Foundations (Follow-Up)
… 2016-S-93 ). About the Program The State University of New York’s (SUNY) State-operated campuses are authorized to …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… audit covered the period from April 1, 2015 through May 16, 2019. We found that the Department had generally met 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
… $4,000 from the Village. The arrest was the result of a joint investigation between Comptroller DiNapoli’s Office, … Electric & Gas (NYSEG) bill with Village funds resulting in the Village paying over $450 of her bill. Miele’s employment with the Village was terminated in September 2022. Miele was arraigned before Judge …
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)
… Key Recommendation Officials are given 30 days after the issuance of this report to provide information on …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followTrash Can Free Stations Pilot Program
… effectively evaluated the various Phases of the Trash Can Free Stations Pilot Program, intended to improve cleanliness … In October 2011, Transit’s SEO began the “Trash Can Free Stations Pilot Program” (or Pilot Program) to reduce … effectively evaluated the various Phases of the Trash Can Free Stations Pilot Progra …
https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-programCriminal History Background Checks of Unlicensed Health Care Employees
… to adequately safeguard patients through requests for required criminal history background checks when hiring … History Record Check (CHRC) Legal Unit, is responsible for conducting criminal history background checks of … these, nearly 83 percent did not have a criminal history. For the approximately 17 percent with a criminal history, the …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesPrivacy and Security of Student Data
… monitoring New York State school districts to ensure they are complying with the legislation and regulations that … district information systems and their associated data are not at risk. Key Recommendations Develop and implement … monitoring New York State school districts to ensure they are complying with the legislation and regulations that …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataContract Participation of Minority- and Women-Owned Business Enterprises
… the Authority’s automated MWBE participation reporting system. Develop and implement formal processes to correct …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesMedicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… program reimbursed health care providers $3.47 billion for medical services provided to more than 70,000 veterans. … veterans' service agencies (local VSA) so they can file for federal benefits. Such referrals are critical for enhancing the coordination of veterans' Medicaid and VA …
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
… benefit overpayments. The results contained in our report cover select high risk payment requests and payments …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefitsOpioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit … to provide information on any actions that are planned to address the unresolved issues discussed in this report. … To …
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
… search for lost and forgotten money, also known as unclaimed funds. DiNapoli oversees 31 million unclaimed funds accounts …
https://www.osc.ny.gov/press/releases/2015/06/do-we-have-your-money-nearly-200-million-returned-new-york-state-residents-yearAudit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… and services and segregating financial duties, according to an audit released today by New York State Comptroller … of unpaid bills and legal issues. The audit is broken up into two major sections: oversight of payments and the … Officials and employees did not have clear guidance on how the disbursement process worked. Auditors also found the …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonHomeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Homeless Housing and Assistance … Homeless Housing and Assistance Program (HHAP), created in 1983 under the Social Services Law, provides funding for … Assistance Fund, HHAC provides State financial assistance in the form of grants, loans, or loan guarantees to acquire, …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followState Comptroller DiNapoli Releases School Audits
… his office completed audits of the Garden City Union Free School District , Gowanda Central School District , Holland … Central School District , Rochester Career Mentoring Charter School and the Tully Central School District . “In an …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… since the audit, we identified nearly $7 million in new improper payments and further actions are still needed to …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followAdministration of Mitchell-Lama Waiting Lists (Follow-Up)
… Twenty years after initial occupancy, housing companies are statutorily permitted to voluntarily dissolve (buy out) … and leave the Program. When developments buy out, they are no longer subject to DHCR supervision, and apartments do … to be kept affordable for middle-income families. There are currently 133 State-supervised Program developments with …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followMedicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
… fixed monthly capitation payment for each newborn enrolled in the MCO. The MCO, in turn, is responsible for the provision of covered health … that they reimburse directly for providing services. In addition to monthly capitation payments, MCOs receive …
https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weight