Search
DiNapoli Report Spotlights New York's Veterans
… York State Comptroller Thomas P. DiNapoli. “New York is home to nearly 900,000 men and women who have served bravely … county in New York, also found that: Suffolk County is home to the largest population of veterans in the state. Hamilton County is home to the least number of veterans, but has the highest …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransPublic Authorities – 2022 Financial Condition Report
… the public as well as to the State and local governments. New Yorkers pay for public authorities in a variety of ways … Gateway Program to improve rail infrastructure between New York and New Jersey. For more information on public authorities, please …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authoritiesDiNapoli Releases December State Cash Report
… from the mid-year financial plan update, but the state is trailing collections from last year by more than $1 … General Fund and All Governmental Funds. The General Fund is the major operating fund of the state. All Governmental … as well as funds from the federal government. The report is accessible in Excel and Adobe formats. Since becoming …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-december-state-cash-reportNYS Common Retirement Fund Reports Third Quarter Results
… of the State Fiscal Year (SFY) 2020-21 was 10.01 percent for the three-month period ending Dec. 31, 2020, and ended … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and … of the State Fiscal Year SFY 202021 was 1001 percent for the threemonth period ending Dec 31 2020 and ended the …
https://www.osc.ny.gov/press/releases/2021/02/nys-common-retirement-fund-reports-third-quarter-resultsComptroller DiNapoli Releases Municipal Audits
… office completed audits of the Town of Elmira , Village of Hunter , Village of Irvington , Long Island Workforce Housing … fund, both of which have fund balance deficits. Village of Hunter – Cash Receipts and Board Oversight (Greene County) … office completed audits of the Town of Elmira Village of Hunter Village of Irvington Long Island Workforce Housing Act …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0Medicaid Program – Oversight of Managed Care Provider Networks
… has provided adequate oversight of Medicaid managed care provider networks to ensure cost efficiency and access to … access to all services covered under the contract. If the provider network cannot provide services, the member can go out of network. MCOs are required to submit their provider network to DOH quarterly using the Provider Network …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/medicaid-program-oversight-managed-care-provider-networksImproper Payments Related to the Center of Excellence for Cancer Program
… Objective To determine whether sufficient controls are in place to prevent multiple payments for the same services related to … To determine whether sufficient controls are in place to prevent multiple payments for the same services related to …
https://www.osc.ny.gov/state-agencies/audits/2026/01/27/improper-payments-related-center-excellence-cancer-programElementary and Secondary Education – 2022 Financial Condition Report
… for the same period. New York State Ranks Highest in Nation in Per Pupil Spending For the 2019-20 school year … Progress (NAEP) math test in 2019 and ranked 40th in the nation. Eighth graders in New York also scored slightly below the national average, but ranked 27th in the nation. …
https://www.osc.ny.gov/reports/finance/2022-fcr/elementary-and-secondary-educationUtilization of the Arch Street Yard and Shop Facility
… Facility be built as early as possible so that it could be used as an acceptance and inspection facility for its new M-7 … for the M-7 and M-3 fleets.” The Facility was never used as intended for the acceptance and inspection of the M-7 … the wheel truing equipment to round off flat spots on rail car wheels, the Facility was also not used for periodic …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilityDual Employment
… of UCS, under the direction of the Chief Administrative Judge. UCS employs about 17,936 individuals throughout the …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentCapital Planning
… Transportation Authority (NFTA) has complied with the capital planning requirements of the Public Authorities Law and whether its capital plans ensure the highest priority facility needs are … airports. NFTA records show it owns more than 3,700 capital assets costing approximately $1.6 billion. The Public …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningOversight of the Early Intervention Program’s State Fiscal Agent
… period April 1, 2013 through December 10, 2015. Background In New York State, the Department of Health (Department) is … with the current SFA, Public Consulting Group (PCG). In total, the Department has paid $19.1 million since April … Office for the Aging/Department of Health: Social Adult Day Services (2014-S-31) …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentRailroad Bridge Inspection Program
… due during our audit period were not submitted, 43 were late and many were also incomplete. The Department …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programProperty Tax Freeze Credit
… PTF Credit for tax year 2015, homeowners must receive the STAR property tax exemption (i.e., the property must be the … either the homeowner or property was not eligible for the STAR property tax exemption. This includes out-of-state …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditService Diversions for Maintenance and Capital Projects
… several instances where tracks were turned over to crews 70 minutes late on average. The public is informed of large …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsElmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… the fiscal year ended June 30, 2014. Background Elmcrest is a not-for-profit organization located in Syracuse, New … classroom within its early education center. Elmcrest is authorized by SED to provide preschool education services … between the ages of three and five years. Elmcrest is reimbursed for these services through rates set by SED. …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manualMedicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… to reimburse hospitals for inpatient medical care. When a hospital bills an MCO for an inpatient stay, the hospital … claims totaling $32.3 million for Medicaid recipients who were reported as discharged from a hospital but then … appropriate. Ensure prompt attention is given to providers who received the highest payments. Ensure MCOs develop …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-dischargesCompliance With Payment Card Industry Standards (Follow-Up)
… of the three recommendations included in our initial audit report, Compliance With Payment Card Industry Standards (Report 2018-S-61 ). About the Program The City … designed to protect cardholder data. Our initial audit report, issued on December 13, 2019, examined whether …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followProject Tracking Systems and Economic Assistance Program Evaluations
… through the efficient use of loans, grants, tax credits, real estate development, marketing, and other forms of assistance. … implementing its new project system, ESD continues to use multiple systems to capture such data. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsDo Not Call Enforcement Efforts (Follow-Up)
… consumers to register their personal mobile and landline phone numbers on a central national registry to reduce … in 2001. Initially, New York consumers registered their phone numbers on a statewide registry. In 2003, the Federal … by State residents had more than doubled since 2014, the number of cases referred to counsel for further action …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-follow