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State Audits by Agency or Authority
View audits issued in the last four years by state agency
https://www.osc.ny.gov/state-agencies/audits/by-agencyUnified Court System Bulletin No. UCS-82
… Purpose To explain the change in payment procedures for Judges in order to pay their statutory salary in twenty-six (26) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-82-payment-procedures-judges-beginning-calendar-year-2005The Economic Impact of the Great Outdoors
… license year, the most recent year for which there is county-level data. Nine of the top ten counties for license issuances were upstate, Erie County selling the most. However, in rural counties, such as …
https://www.osc.ny.gov/reports/economic-impact-great-outdoorsDiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments
… New York state paid more than $100 million in duplicate payments to … incorrect or incomplete information have caused duplicate Medicaid premium payments for a long time,“ DiNapoli said. … and upstate Welfare Management Systems (WMS), and NY State of Health (NYSOH) system flaws that failed to notify …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-state-medicaid-program-made-more-100-million-duplicate-paymentsDiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… Learning Center Inc., claimed nearly $1 million in expenses that did not qualify for reimbursement from … ended June 30, 2013, DiNapoli’s auditors found $942,998 in reported costs that did not meet the state’s requirements … reimbursement for personal expenses including gifts of any kind, food, holiday parties provided to staff, and fees and …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesMedicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program
… Medicaid recipients who are receiving opioids while also in a Treatment Program for opioid use disorder. This audit … 25 recipients were asked at least once during treatment to sign a consent form to coordinate care with the recipient’s … prescriber. However, 3 of the 13 recipients declined to sign a consent form. We found care coordination with regard …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/medicaid-program-opioid-prescriptions-medicaid-recipients-opioid-treatment-programMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
… Managed Care Organizations – Administrative Costs Used in Premium Rate Setting ( 2014-S-55 ). Background The Department … responsible for setting the monthly Medicaid managed care premium rates, which are based, in part, on the allowable …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/mainstream-managed-care-organizations-administrative-costs-used-premium-rate-setting-followOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters
… Purpose To determine whether the New York City Department of Homeless Services (DHS) is adequately monitoring the …
https://www.osc.ny.gov/state-agencies/audits/2018/05/07/oversight-security-expenses-single-adult-and-adult-family-homeless-sheltersDiNapoli: State Correction Commission Falling Short in Tracking Problems or Inspecting Prisons
… indicate problematic trends at those facilities, according to an audit released today by State Comptroller Thomas P. … in our prisons," DiNapoli said. "The commission needs to improve its tracking of data and to identify patterns or trends that merit attention to …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-state-correction-commission-falling-short-tracking-problems-or-inspecting-prisonsDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… that they can recover the misspent funds.” Shared staff at Starting Point Services divided their hours between the … and its related services program. The state reimburses Starting Point, and other providers, for the cost of their … SEIT program for reimbursement. But DiNapoli’s audit found Starting Point did just that. Starting Point submitted 100 …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesState Audit Shows Need to Improve Response to Noise Complaints in NYC
… the need for the New York State Liquor Authority (SLA) and the New York City Police Department (NYPD) to better communicate and crack down on bars and clubs with persistent noise problems, according to an audit …
https://www.osc.ny.gov/press/releases/2017/06/state-audit-shows-need-improve-response-noise-complaints-nycDiNapoli: Homeless Families, Adults Living in Squalid Shelters Due to Oversight Failure
… A state agency’s failure to adequately monitor and inspect … to go unchecked, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit found …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-homeless-families-adults-living-squalid-shelters-due-oversight-failureDiNapoli: Economic Snapshot Shows The Bronx Making Impressive Gains in Addressing Challenges
… high among the borough’s youth, and affordable housing is a big concern. I hope this report provides the … more people continue to move into the Bronx, affordable housing availability struggles to keep pace. The Bronx … and provide a livable wage, good benefits, and stable housing." "I would like to thank State Comptroller DiNapoli …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-economic-snapshot-shows-bronx-making-impressive-gains-addressing-challengesNY State Comptroller DiNapoli Statement on Supreme Court Decision in Janus Case
… Thomas P. DiNapoli released the following statement today after the United State Supreme Court ruled on the Janus v. … unions. But we must stand together to defend unions and working families in all parts of our country and fight … treated with the respect they deserve – on the job and in retirement." … New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2018/06/ny-state-comptroller-dinapoli-statement-supreme-court-decision-janus-caseDiNapoli: College Student Loan Debt Doubled in New York Over Last Decade
… to 2.8 million. Nationwide, the number of borrowers rose by nearly 60 percent to 43.7 million. Student loans … for tuition, fees, room and board for 4-year institutions rose by more than 50 percent for both in-state students … and the nation whose payments were 90 or more days late rose over the past decade. The share of borrowers with late …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-college-student-loan-debt-doubled-new-york-over-last-decadeDiNapoli: State Health Department Missed $119 Million in Rebates from Drug Companies
… The state Department of Health (DOH) failed to collect nearly $120 million in available rebates over a … officials are working to fix the problems identified by my auditors to improve the rebate collection process. These …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-health-department-missed-119-million-rebates-drug-companiesChanges in Federal Policies Pose Significant Risks for New York City's Budget
… 10 percent of its operating budget. A loss in federal funding at the state level could affect the amount of aid the …
https://www.osc.ny.gov/press/releases/2017/12/changes-federal-policies-pose-significant-risks-new-york-citys-budgetDiNapoli: Investment in Upstate Company Returns $33.8 Million to State Pension Fund
… than 300 employees worldwide. Additionally, 75 percent of Fortune 500 companies are currently being serviced by … Angeles, Beijing, London, Munich and Sydney. www.autotask.com … The New York State Common Retirement Fund Fund received …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-investment-upstate-company-returns-338-million-state-pension-fundDiNapoli: Investment in Rochester Company Returns $6.7 Million to State Pension Fund
… New York State’s Common Retirement Fund. 5LINX has gone on to experience significant growth and business success culminating in a return of capital to the Common Retirement Fund with a very attractive rate of return. A win for all parties involved,” …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-investment-rochester-company-returns-67-million-state-pension-fundDiNapoli: Contractor Sentenced in Federal Court for Defrauding State of Over $360,000
… State Comptroller Thomas P. DiNapoli and U.S. Attorney for the Southern District Preet Bharara, was sentenced today … Junkovic took taxpayer dollars meant to screen individuals for cancer and used the money to fund his lavish lifestyle of … the state. I commend U.S. Attorney Bharara and his staff for their work to bring Mr. Junkovic to justice, and I will …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-contractor-sentenced-federal-court-defrauding-state-over-360000